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Procurement of Subcontractors and Materials:
key sub-contractor and materials requirements (include specific such as grade, standard,
etc) should be listed to facilitate timely and proper procurement. Grading from the approved
supplier may be given as an indication of the level of control required.

Component or sample submission and approval:

Where required by contract documentation (specification or otherwise) list components or
samples requiring third party approval prior to incorporation into the production process.
The submission and approval columns should be completed as each item is submitted and
approved – showing approvals does not constitute a revision to the PQP.

Test and inspection Plan:
All works elements requiring test and / or inspection are to be listed together with test type,
test frequency and where the inspection (internal or external) then the hold point column
should show “HP”, meaning hold point. The criteria for pass or fail of any inspection or test
should be referred to (e.g. specification, standard, work instruction, specific tolerance etc..)
together with the appropriate authority.

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AL HABBAI - QUALITY MANUAL