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f.1.6  The completed tender or quotation should be finally reviewed / amended
                                    and approved by the General Manager and be submitted as required.
                             f.1.7  Depending on the value of the tender or quotation, the submission will be
                                    followed up by the Chief estimator for further consideration. Such follow
                                    up will be as directed by the GM or otherwise at the Chief estimator
                                    discretion.

                       f.2   Pre-Contract / Order Stage
                             f.2.1  The company is normally informed of successful tender or acceptable
                                    quotation in writing, However, on some occasions, and for the sake or
                                    expediency, verbal confirmation of a contract or order may be given in
                                    advance of the actual contract or order documents. All contracts or orders
                                    should be referred to the GM for further processing. Regardless of how
                                    a contract or order is received, the Chief Estimator shall be informed
                                    and shall ensure that requirements are known and recorded. These must
                                    then be checked against the tender or quotation  documents so as to
                                    identify the changes.

                             f.2.3  Any difference between the contract or order and tender or quotation
                                    requirements must be identified and resolved with the customer or his
                                    representative prior to acceptance of the contract or order. Once again
                                    the General Manager should ensure that the company has the resources
                                    to meet any new requirements resulting from changes.
                             f.2.4  Where contract or order review requires and element of quality planning
                                    this shall be carried our in accordance with quality planning procedures.
                             f.2.5  Original copy of the contract document will be maintained by the Chief
                                    Estimator
                       f.3   Amendments to a Contract / Order

                             f.3.1  Any amendments made to a contract prior to commencement of work
                                    shall  be  reviewed  by  the  Chief  Estimator  in  accordance  with  the
                                    appropriate stages of the above procedure to ensure that anomalies are
                                    resolved prior to commencement and that amended requirements can
                                    be met information relating to any agreed amendments must be recorded
                                    and disseminated to all relevant functions associated with the contract.

                             f.3.2  Where amendments are made to the contract after commencement of
                                    works these shall be regarded as variations to the contract or order and
                                    shall be dealt with by the Project Engineers and Chief Estimator however,
                                    it must still be ensured that amended requirements can be met and that
                                    anomalies  are  resolved  prior  to  the  work  being  undertaken Again,
                                    information relating to any agreed amendments must be recorded any
                                    disseminated to all relevant function associated with the contract, Where
                                    necessary the assistance of the General Manager should be sought.

                       f.4   Estimating
                             f.4.1  Once all documents have been passed to the Chief Estimator he/ she

                                    shall prepare packages of information relevant to each subcontractor
                                    that is to be invited to tender for elements of the works. Such packages
                                    will include all relevant information. (e.g. relevant drawings, BOQ pages
                                    Specifications pages etc) so as to ensure that an accurate price can be
                                    obtained.
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