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h.    FILING
                          The master copy of the procedure shall be filed by the Management Representative,
                          together with other procedures, under the number QAP 020
                   i.    ATTACHMENT

                              Project Quality Plan.                    (QAP - 20 -01)

                              Project quality planning considerations  (QAP - 20 -02)
                              Filing forms and Index.

                              Bills & payments status forms.
                              Materials submission form.

                              Forms of AHC submittal & Approval status.
                              Forms for subcontractors submittals & Approval Status.

                              Form for sub contract.

                              Forms of subcontractor co-ordination meeting.
                              Forms for progress and programme of works.
                              Claims and variation forms.

                              Personnel Department forms.

                              Forms for controlling in –coming & out-going correspondence.
                              Building Materials form.

                              False ceiling & builder’s clearance forms.
                              Form for site materials receipt voucher.

                              Estimation / contract forms.
                              Works shop forms.

                              Purchasing forms (L.P.O)
                               ** All the above forms are attahed in last part of this manual





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