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f.4.2  The Chief estimator should identify any “bid bond’ required and make
                                    arrangement for this to be available.

                             f.4.3  When the packages are prepare they shall be send out to the relevant
                                    subcontractors given a date by which completed quotations should be
                                    returned. A record of issue shall be maintained. Note: when proceeding
                                    with a purchase for subcontractor services, only  such subcontractors
                                    that  are  approved  should  be  used  –  reference should  be  made  to
                                    purchasing control procedure QAP
                             f.4.4  For  each contract and when subcontractors quotations are obtained,
                                    price analysis / comparison will be undertaken by the concerned. Analysis
                                    will be forwarded to the General Manager Who review, negotiates and
                                    agree on price with the subcontractor. The Chief estimator prepares the
                                    subcontract agreement.

                             f.4.5  A  letter  of  intent  will  be  sent  to  the  subcontractor  and  when  the
                                    subcontractor becomes approved by the consultant / client the company
                                    enters into agreement with the subcontractor.
                             f.4.6  The chief estimator will, in the process of compiling an overall tender
                                    price quantify the total works including subcontractor’s works. This may
                                    mean checking all quantities shown within the bill of quantities. Where a
                                    bill of quantities does not exist the Estimator shall complete the quantities
                                    and allocate the rate as per given guidelines/ price list.
                             f.4.7  The General Manager is the ultimate authority to alter the price of the
                                    bid.

                 g.   RECORDS
                      All contract or order and associated review records will be maintained  by the chief
                      Estimator for the duration of the contract plus a minimum period of five days.
                      Subcontractor quotation will only be maintained until a relevant subcontractor has been
                      appointed and thereafter only records of the selected subcontractor will be maintained
                      by the Chief Estimator for the duration of the contract plus a minimum period of five
                      years.

                 h.   FILING

                      The master copy of this procedure shall be filed by the Management Representative
                      together with other procedures, under the number QAP 30

                 i.   ATTACHMENT
                      Not Applicable

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