Page 34 - Quality Manual_Web_Neat
P. 34

QAP  20





                                            Quality Planning





                 a.  PURPOSE
                     The purpose of this procedure is to ensure that all necessary activities are considered
                      and planned so as to establish an overall strategy for achieving quality.

                 b.  SCOPE OF APPLICATION

                     The purpose procedure applies to all quality planning.

                 c.   DEFINITIONS

                     None
                 d.  CROSS REFERENCES

                          Quality manual (Clause d.2)

                          Management review                :    QAP 010
                          Contract review                  :    QAP 030
                          Document and data control        :     QAP 050




                 e.  RESPONSIBILITY FOR APPLICATION
                      The management review team, Chief Estimator, Planning Engineer and Project Manager
                      are responsible, at varying intervals, for the application of this procedure.
                 f.  Process

                     f.1   General Quality Planning
                           f.1.1  General Quality planning will be carried out as part of Management review.
                                  Such planning will be documented  in the management review meeting
                                  minutes, even in the event that no further actions are required, and will
                                  include the following as a minimum;

                                     Provision of adequately trained personnel

                                     Compatibility of activities and documentation.
                                     Necessary tools and equipment – including test & inspection
                                      equipment.
                                     Special process requirements

                                     Material and sub-contract procurement.
                                     Test and inspection criteria / plan

                                     Others
                                                                                                            35
                          AL HABBAI - QUALITY MANUAL
   29   30   31   32   33   34   35   36   37   38   39