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This manual describes the process of quality insurance of products and specialized
services of Kelkan Contracting Limited (Kelkan), which complies with the ISO
9001:2008 standard and the process of implement the quality management system.
Sulaymaniyah
E: info@kelkan.com House 4, Street 6, Baxtiary District 111,
W: www.kelkangroup.com Sulaymaniyah, Kurdistan Region of Iraq
Quality Management
Quality Manual System
ISO 9001:2008
Intellectual Property
All documents and information contained in this manual are the property of Kelkan
Contracting Ltd. and cannot be used, reproduced in whole or in part, without the written
consent from the Managing Director.
Reviewed by Approved by
Prepared by
Management Managing
QMS committee
Representative Director
Signature
Date
Distribution List
1 Managing Director
4 Clients
5 Suppliers
Non Controlled
copy
6 Sub-contractors
7 Others as Company CV
Revisions page
Revision Revision Revised Item
Revision Description
No. Date No.
10
Table of Contents
Contents
Distribution List ....................................................................................................................................... 3
Revision History Table............................................................................................................................. 2
Figures & Table ....................................................................................................................................... 6
Introduction ............................................................................................................................................ 7
Definitions and Terminology................................................................................................................... 8
Method of establishing and implementing the system: ......................................................................... 8
Components of the Quality Manual ....................................................................................................... 9
1. Scope of Quality Management System ....................................................................................... 9
2. Exclusions..9
3. Purpose ....................................................................................................................................... 9
4. General ........................................................................................................................................ 9
5. Company profile.......................................................................................................................... 9
6. Our Mission statment ................................................................................................................. 9
7. Regulation ................................................................................................................................. 11
7. Description of quality management system ............................................................................. 11
9. The Organizational Charts & Process Map................................................................................ 12
10. Quality Policy ............................................................................................................................ 17
11. Quality Objectives ..................................................................................................................... 19
12. Responsibilities, authorities and communication ..................................................................... 21
13. Documentation System.24
Introduction
Kelkan operates throughout the Kurdistan Region and has experience and
resources to operate on rugged and remote terrains. Kelkan has the capability and
know-how to undertake tough assignments and meet clients deadlines. Pioneers
in their field, Kelkan has implemented many projects in the region for various
international oil companies and its service partners. Through applying for the ISO
certificate and applying the Quality Management System procedures, Kelkan
ensures to satisfy its clients by committing to applying an international
management system. The system will ensure higher satisfaction level by efficient
performance of work related activities in accordance to the specification (ISO
9001:2008) for the following purposes:
For the purposes of this Manual, the following words have been defined as:
The system has been established by all departments with the supervision of IQDC
Company and Quality Management committee.
Personal meetings have been used for data collection during the gap analysis stage.
The meetings have been organized by IQDC consultants and QMS Committee, the
Standard ISO 9001:2008 and the Iraqi local statutory and regulatory legislation have
been used as an assessment criteria to establish the system.
2. Exclusions
There is no exclusions.
3. Purpose
The purpose of this Quality Manual is to define the Quality management
System in its entirety for Kelkan Contracting limited.
4. General
This Quality Manual addresses the requirements of the ISO 9001 Standard.
All reference to the ISO 9001 Standard forward shall be considered as the
current revision of the ISO 9001 Standard. The Quality Manual defines the
Quality Management System as it applies to Kelkan Contracting limited.
5. Company profile
Kelkan Contracting Limited was formed in 2004 as a private limited liability
company, registered and actively working in the Kurdistan Region of Iraq (KRG).
Kelkan is a leading company in providing oil field services within the KRG and has
proven itself to be an outstanding example in its field. Kelkan is an experts
contracting, assisting international oil companies (IOCs) in civil and earth works,
camp management, construction, providing qualified personnel and supplying
reliable machinery in addition to the supply of provisions and all other sourcing
issues.
Kelkan operates throughout the Kurdistan Region and has experience and
resources to operate on rugged terrains as well as the capability and know-how to
undertake tough assignments and meet client's deadlines. Pioneers in their field,
Kelkan has implemented many projects in the region for various international oil
companies and it has successfully supplied many internationally recognized oil
and gas companies with construction services in site preparation, access road
construction and camp construction.
Kelkan staff are fully trained and experienced to work along with international
companies and adhere to HSE standards in the oil and gas sector. Kelkan is a
local company that has the advantage of experience and locality that adds to its
expertise in cultural customs and sensitivities when it comes to assisting clients
with local issues and communal relationships.
Behind every contract, supply chain solution, communication and rapport with
our client is at the core of our policy. Whether we are managing the entire supply
chain or offering a specialized service, our ability to listen and learn before taking
action is what makes our employees partners in your business which makes our
solutions more effective and long lasting.
The energy sector has unique and pressing construction, civil, mechanical,
electrical, and logistical requirements. Kelkan recognizes the need to keep the
vital components flowing to maintain production and operations around the
region.
As our customer you can be absolutely confident that your project is always
managed in a professional and timely manner. Our experienced operations team
will do everything necessary to make sure the time schedule of the project is
strictly followed, quality management is up to the international standard, all
necessary procedures are in place for environmental and safety requirements
and the necessary personnel, material and equipment are on site and on time.
As the energy sector expands in our region, our company has an extensive
network of partners throughout the country with whom we look forward to being of
service to you as a generic local service provider. With this combined strength and
our long-standing network relationships, we are now poised to enter a paradigm
of excellence, becoming the strongest regional player in Kurdistan Region of Iraq,
providing full-featured construction, electrical , mechanical and logistical solutions
on a single point of contact by upholding our motto Local Knowledge, International
Standards..
7. Regulation
7-1 Control
Any changes and/or distribution of this Quality Manual are controlled and approved
by the management representative.
7-2 Distribution
This Quality Manual is a controlled document (see Distribution List, page 2). There
are hard copies created for reference, or temporary distribution, but the only the
controlled copy is maintained in the database containing QMS Procedures and
Work Instructions. Distribution of Quality Manuals is subject to approval of
management representative.
7-3 Revisions
Requests for changes to this Quality Manual can be submitted by any department.
Each Request for Change must be submitted to management representative.
Revisions to the Quality Manual are at the discretion of the management
representative and tracked by use of the Quality Manual (revision history table,
page 4).
Managing
Director
Head of Construction
HSE Camps Deputy Design warehouse
QC section Commercial Equipment's
section coordinators section BSB section
Deputy
Coordinator Maintenance
section
Auditing HSE Clinic Camps Procurement
Community
section section coordinators relations Logistic Project section
section section section section
HSE (BSB) Installation &
Data analyst & Administrator Fabrication
Documents section general
section maintenance section
controller Camps site section
bosses engineers
units unit
Lawyer IT supervisor
Head of Commercial
Construction Projects
Data analyst QC Head of HSE Camps Deputy Design warehouse
Deputy warehouse
& documents
engineer auditors supervisors coordinators supervisor supervisor
controller keepers
Commercial Financial
QC Assistant controller Procurement
Auditors Paramedic Community
supervisor Camps Logistic Projects Tenders supervisor
relations
coordinators coordinators
Coordinator Managers Processors
Tenders
Administrator
Processors And Data Entry
Receptionist sites
Camps
bosses engineers BSB Buyers
Cleaners Coordinator
Foremans Surveyors
Financial Cost
maintenan
Operators
Managing Director
Management Review
Management Representative
Control of Monitoring and
Preventive Corrective Control of Control of QMS
Analysis of data nonconforming measurement of Internal Audit
action action Records Document
product processes
Maintenance Activities
Warehouses
requirements
Clients satisfaction
Receipt and identification of
Client's Requirements
Clients
customer requirements
Completion Ticket
client
installation Activities
No
Activities of Monitoring and Measuring
Since all of the products and services of Kelkan provides are requested by the client,
thus the process starts when the company receives a request from a client. The
requests and enquiries is received by Business Development & Client Relations
Department. The requests shall include the clients requirements (technical
information, properties, quantities, timing, delivery these conditions, etc.).
The Business Development & Client Relations Department will then forward the details
to the related departments (e.g. Civil & Construction Department, Camps Department,
Bazyan Supply Base, or HSE Department) for a review of the request information,
analyzing, and converting it to the departments specifications. After the department
has reviewed the details to ensure that the company has the capability in providing the
required products and/or services in the requested quantity, a time schedule will be
generated for the required specification. Then, through the planning of product
realization, the request will be reviewed and the decision will be made based on the
Companys capability to perform the work. The information is then returned to
Business Development & Client Relations Department. If the company cannot
implement the client requested services or products, then alternatives will be
suggested; such as a longer implementation time or different method for providing the
service.
Upon an agreement between the two parties, a contract will be signed between the
company and the client through either a tendering process or purchase orders. The
contract will include a technical section, or annex, containing all the technical details,
specifications, quantities, and time schedule of the work required. The contract or the
technical annex of the contract will be sent to the related departments for
implementation and follow-up. If there is a need for design to implementation, the
contract, or a part of it, will be designed, reviewed, and approved, to match the client
requirements. The design will be sent with an implementation plan, which will be
planned by planning department, to related departments to start implementation.
While the implementation process is running, the Quality Control department will carry
out continual inspections and tests on incoming materials, process activates, final
product, and services to ensure the defined specifications are met. In the meantime,
the planning department will be performing regular follow up on the progress of the
implementation process based on the certifications of completion issued by the Quality
Control Department.
The client satisfaction survey will be submitted at the end or during implementation
process of each contract. The QMS committee, Management Representative,
Managing Director will keep the implementation of the quality management system
under control by programed internal auditing and by the decisions of management
review meetings. Furthermore, the performance of the supporting departments will
provide support to the QMS by providing training and human resources, information
technology, and financial issues related to clients.
For more information about the implemented procedure, please refer to procedures
manual (PM-00).
The Quality Policy (QPo) of KELKAN Contracting Limited is based on three basic
concepts: (CIC)
February 9, 2014
1- Provide the product or service within the required time to the requested
Aim(s) place as per required specifications
2- Respect all of our client & dealing with them in a professional manner.
12-1 Responsibilities & authorities are defined individually for the personnel in their
jobs description (ReC-621-F02) within the HR system and based on the
company organization of jobs chart (Figure 4 B).
12-2 Company issued email accounts are the main source of communication. Also,
the QMS forms are to be used between sections, departments, or to top
management.
12-3 While the Responsibilities of the departments, and other activities, toward
QMS are defined in the Responsibilities Matrix (table 4).
Camps department
Managing Director
development Dep.
Construction Dep.
HSE department
QM department
HR department
Quality Control
Design section
Bazyan Supply
Maintenance
Supply Chain
department
department
Commercial
Base (BSB)
ISO 9001:2008 Standard
IT section
Business
sections
section
Civil &
Requirements
(as per clauses)
Aaa-111-A00
The company has established two manuals & 26 procedures to control all the processes that
are highlighted in the process map. List of procedures is addressed in table 5, and detailed
explanation is indicated in Procedures & Work Instructions Manual (PWI-Req-M00).
16. References