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QAP 30



                                            Contract Review


                 a.  PURPOSE
                      The purpose of this procedure is to define and control the company’s activities form
                      initial enquiry stage throughout estimating and up to award of contract, to ensure that
                      all requirements have been clearly defined and that the company is capable of meeting
                      those requirements.

                 b.  SCOPE OF APPLICATION
                      This Procedure  applies to  all enquiry  opportunities, tender  invitations  and  contract
                      awards received by the company, whether verbally received or in writing.

                 c.  DEFINITIONS
                      None

                 d.  CROSS REFERENCE
                         Quality manual - Clause d.3

                         Quality planning  - QAP 20
                         Purchasing Control - QAP 60

                 e.  RESPONSIBILITY FOR APPLICATION
                      The General Manager & Senior quantity surveyor are jointly responsible, at varying
                      intervals, for the application of this procedure.

                 f.  PROCESS
                     f.1     Pre-tender / quotation stage

                             f.1.1  The General Manager, in consultation with the Cheif Estimator will review
                                    the documentation of all tender and enquiry opportunities to ascertain
                                    whether or not the opportunity is favorable and that the company has
                                    the necessary expertise and resources to meet requirements.
                             f.1.2  Where it is decided not proceed further a letter will be send to the enquirer
                                    respectfully declining the invitation, together with the tender or enquiry
                                    documents if return of such is required.

                             f.1.3  Where the tender of enquiry opportunity is considered favorable the GM
                                    shall pass all tender or enquiry documents to the chief estimator who
                                    should ensure that requirements are clearly defined, documented and
                                    understood, Any anomalies must be resolved with the customer or his
                                    representative and recorded. Tender or enquiry documentation should be
                                    initialed by the Chief Estimator to signify review.

                             f.1.4  Where a site visit is felt necessary prior to pricing the Chief Estimator

                                    should arrange for such take place.
                             f.1.5  Once  all  necessary  information  has    been  accumulated  the  Chief
                                    Estimator will prepare the tender bid (BOQ) or quotation, “See Estimating”
                                    in clause f.4 below.
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