1. Weekly Q-HSE Walk Roster
2. NCR drafting and submission (Register/Folder Update)
a. SQI update
b. Lesson Learned & Quality Alerts
3. QOC (Quality Observation Cards) improvement development
a. Digital development
b. Trend analysis
4. Quality rounds
a. Digital development support
b. Trend analysis
5. Package inspections
a. Focal for Inspections requests from project (SFP) to BV
b. IRN status
6. RFT
a. Company Q Champion activities monitoring
7. Topsides resident inspection team
a. Time writing focal point
b. Interview coordination
c. Vacation tracking
d. Packages Release Review Register and Fabrication Record Books
8. Quality Audits
a. Coordination
b. ToR preparations/ formatting, invitations, room bookings, site passes, inductions, transport
9. Quality Meetings
a. Planning
b. Recording (Scriber) MoM
10. Visual Management boards (physical/ digital)
a. Developing and maintaining “Quality” board
b. Progress tracking
c. KPIs
11. Actions
a. Tracking
b. Reporting
c. Daily Key Activities Summary from BV Platform to SHELL
12. KPI Reporting
a. Topsides Quality Reporting (including development of Power BI dashboards)
b. Repair Rates – Structural/Piping
