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QAQC for KM3NeT

Explore the Quality Plan presented by Laurence CAILLAT during the 5th video meeting of the QAQC group on 24th June 2014, focusing on documentation management, processes, identification, traceability, testing, production readiness, and more. Learn about the tools for managing activities and your role as a Local Quality Supervisor in implementing the Quality Management System.

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QAQC for KM3NeT

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  1. QAQC for KM3NeT QAQC Group - 5th VideoMeeting Quality Plan...how to communicate about it? 24.06.2014, QAQC group, 5th videomeeting, Laurence CAILLAT

  2. Quality Plan : introductive parts • 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

  3. Quality Plan : contents (§6) • 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

  4. Quality Plan - Overview Qualification Identification/Traceability Testing Production Product Readiness Review Transport/Storage Integration • Processes and interacting activities Calibration 24.06.2014, QAQC group, 5th videomeeting, Laurence CAILLAT

  5. Quality Plan - Processes • Design & Manufacturing • Assembly & Integration • Deployment & Commissioning • Operation & Maintenance • Data Acquisition (DAQ) & Software • Decommissioning 24.06.2014, QAQC group, 5th videomeeting, Laurence CAILLAT

  6. Tools to manage the activities...(§ 6.3) Identification and traceability Production review and documentation Transport and Storage PBS PRR Checklist Database Incoming Change Design Request Labelling Shipping Non Conformity Report

  7. Tools to manage the activities...(§ 6.3) Testing Qualification Calibration Test procedures Qualification programs Detailed procedures Test reports Documentation : PTR... Specifications Logbook Particular attention : HV , threshold Audit

  8. Your role as LQS... (§5.1.4) • 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

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