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f.1.2    The  responsibility  for  implementation  of  any  general  quality  planning
                                  recommendation made during management review will be allocated during
                                  the  meeting  and  detailed  in  the  meeting  minutes. The  Management
                                  Representative  is  responsible  for  ensuring  that  such  implication  is
                                  undertaken and reporting any that is not, to be General Manager for further
                                  action.
                     f.2  PROJECT QUALITY  PLANNING

                         f.2.1    Upon notification of the award of a contract and completion of contract review
                                  the General Manager will pass all relevant contract document to the Chief
                                  Estimator and appoint a Project Engineer.

                         f.2.2    Where it is a stipulated requirement within the contract, a “Project Quality
                                  Plan”  will be  produced by  the Chief  estimator, in  conjunction with  the
                                  Planning Engineer, in a format suitable to the customers requirements.
                                  The Quality Plan example attached to this procedure may be suitable for
                                  this purpose and if so should be used.

                         f.2.3    Project quality plans must be approved by the General Manager and only
                                  then should they be passed to the customer for approval. Only after the
                                  customer has approved the quality plan should it be used as a working
                                  document.  Project  quality  plan  must  be  approved  and  controlled  in
                                  accordance  with  the  relevant  clauses  of  document  and  data  control
                                  procedure QAP 050.

                         f.2.4    The General Manager is responsible for ensuring that controlled copies of
                                  the  approved contract quality plan, and any subsequent revisions, are
                                  issued to appropriate locations and staff and that any obsolete copies are
                                  removed.
                         f.2.5    Regardless of any contractual stipulation, the General Manager will, as a
                                  minimum, give consideration to the following when planning contract quality.

                                      Provision of adequately trained personnel
                                      Preparation of a project programme.

                                      Necessary tools and equipment
                                      Special process requirements

                                      Material and subcontract procurement
                                      Test and inspection criteria / plan

                                      Required quality record
                          The above should be undertaken prior to commencement and records must be
                          made and maintained using the Project quality planning considerations form. If
                          these  considerations  were  documented  at  the  contract  review  stage  such
                          documentation may be sufficient for this purpose. However, it should be checked
                          for adequacy.
                 g.  RECORDS

                          All  general  quality  planning  record  will  be  maintained  by  the  management
                          representative and all contract plans (including considerations) will be maintained
                          by the project Engineer for the contract duration plus a minimum of one year.

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                          AL HABBAI - QUALITY MANUAL
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