Page 38 - Quality Manual_Web_Neat
P. 38

Project Quality Plan (PQP)



                     (a)  AID TO PREPARATION AND USE OF THE PROJECT QUALITY PLAN


                 General:

                 Where further pages are required for completion of a section this should be noted at the
                 bottom of that section and a further  page inserted at the appropriate place. Where information
                 is not available or sections of the plan are not required(e.g. special requirements) this should
                 be stated. Distribution of whole or part of the PQP will be on an as-needed basis. Distribution
                 and management of the PQP will be the responsibility of the project Manager (PM).

                 Cover Page:
                 Largely self explanatory, however, on completion, the PQP must be approved by the General
                 Manager (GM). Only the GM can revise the PQP and obsolete copies must be clearly marked
                 or remove. Approval of the GM is not required for revisions unless otherwise stated in the
                 PQP. Revisions after approval must be detailed in the revision record section. A copy of all
                 superseded sections of the PQP must be maintained the PM for record purposes.

                 Contract Description and consultant:
                 Largely self explanatory. For procured consultant services give a description of the scope of
                 their supply and time frame for delivery of service.

                 List of contract documents:

                 Reference should be made to contract documents such as specifications, contract drawings,
                 customer requirements, supplier proposals. Revised documents only constitute a change to
                 the PQP where they affect the overall plan for quality (e.g. a change to test criteria), otherwise
                 they will be detail with through procedures for document and date control.

                 Special or technical quality requirements :
                 This section should details any special  requirements  of the contract  such as: specialist
                 equipment/ skills, training, deviation from standard procedure or normal responsibilities,
                 peculiar lines of authority, procedure for third party inspections, critical tolerances, special
                 instructions, customer supplied products, storage requirements, development and / or use
                 of special test equipment, packaging or delivery methods, etc.

                 Production plan, process and programme:

                 Consideration should be given to; process capability, nature of components to be  used
                 during construction, A programme should be attached to the PQP showing the sequence of
                 working and time scales. Process flow charts should be created for any special process or
                 techniques required.


                                                                                                            39
                          AL HABBAI - QUALITY MANUAL
   33   34   35   36   37   38   39   40   41   42   43