QAQC for KM3NeT

QAQC Group - 5th VideoMeeting Quality Plan...how to communicate about it?

24.06.2014, QAQC group, 5th videomeeting, Laurence CAILLAT 1

Quality Plan : introductive parts

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• Documentation• Abbreviations• Reference Documents

• Introduction• Quality Management System (QMS)

• General Status• Items for integration into QMS• The prepartion work needed• The needs to conduct the work

• Positions important for QA/QC• Every member of the KM3NeT• Project Management and Working Group Coordinators• Technical Project Manager• Local Quality Supervisors• QAQC Manager

24.06.2014, QAQC group, 5th videomeeting, Laurence CAILLAT

Quality Plan : contents (§6)

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• Documentation Management System• Document identification and control• Act of indemnity

• Processes• Definition and responsibilities• Overview – Processes and interacting activities• Design & Manufacturing• Assembly & Integration• Deployment & Commissioning• Operation & Maintenance• Decommissioning

• Tools to manage the activities during the processes• Identification and traceability of the product• Production review and documentation• Transport/Storage• Testing• Calibration• Qualification• Further QAQC tools

24.06.2014, QAQC group, 5th videomeeting, Laurence CAILLAT

Quality Plan - Overview

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Design/Manufacturing

Assembly/Integration

Deployment/Commissioning

Operation/Maintenance

Decommisioning

Product Readiness

Review 

Qualification

Identification/Traceability Production

Transport/Storage

Integration

Calibration

Testing

Processes and interacting activities

24.06.2014, QAQC group, 5th videomeeting, Laurence CAILLAT

Quality Plan - Processes

5

Design & Manufacturing

Assembly & Integration

Deployment & Commissioning

Operation & Maintenance Data Acquisition (DAQ) & Software

Decommissioning

Assembly Inspection Delivery Campaign operations

Integration

Deployment Connection Commissioning

24.06.2014, QAQC group, 5th videomeeting, Laurence CAILLAT

Design of Prototypes

Improvements/Changes

Resulting design of

item/product

Production/ Manufacturing of

item/product

Tools to manage the activities...(§ 6.3)

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Identification and traceability Production review

and documentation

Transport and Storage

PBS

Shipping

Incoming

Labelling

DatabasePRR Checklist

Change Design Request

Non Conformity Report

Tools to manage the activities...(§ 6.3)

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Testing

Calibration

Qualification

Test procedures

Test reports

Logbook

Detailed procedures

Specifications

Particular attention : HV , threshold

Qualification programs

Documentation : PTR...

Audit

Your role as LQS... (§5.1.4)

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• BE the interface between local groups, project coordinators and the Quality Manager

• HELP to implement the Quality Management System... and to communicate on the Quality Plan and the tools to be used