GERBANG SELATAN BERSEPADU PROJECT

WORKING TOGETHER TOWARDS EXCELLENCE

CHECKLIST FOR PROJECT QUALITY PLAN

REF. NO.: GS/GSB/PQP/IC&E/ DATE :

Package : Contractor :

Item Requirement Description Provided/ Submitted?

Remarks

1. Statement of quality policy and objectives

2. Quality Manual and system outline

a. Scope of worksb. Objective of the project

1). Contract period2). Contract amount3). Quality/specification and

requirementsc. Resource management

1). Organisation Chart2). Duties and responsibilities3). Qualification4). Training5). Records

d. Design Control1). Design programme2). Design input3). Design output4). Review and verification5). Validation (mock-up)6). Records

e. Construction Control1). General Site diary Monthly progress report Field change

2). Quality Control Material/equipment Workmanship Inspection & testing

3). Progress control Work programme Site evaluation Progress report

4). Cost control Cost programme Site evaluation Financial report

ISSUED DATE: 11 JULY 2005Page 1 of 2

FORM REF.: F-40REVISION: 2 PROJECT QUALITY PLAN

GERBANG SELATAN BERSEPADU PROJECT

WORKING TOGETHER TOWARDS EXCELLENCE

CHECKLIST FOR PROJECT QUALITY PLAN

REF. NO.: GS/GSB/PQP/IC&E/ DATE :

Package : Contractor :

Item Requirement Description Provided/ Submitted?

Remarks

f. Administrative Control1). Document control2). Control of quality records3). System audit4). Control of Non-conformance,

corrective and preventive actions

g. List of project procedures

3. Project procedures

a. Document controlb. Control of quality records

c. Quality audit

d. NCR, corrective and preventive actions

e. Control of procurement

f. Control of changes and variation

g. Control of material and equipment

h. Control of workmanship

i. Inspection and testing including testing and commissioning

j. Project handover

4. Project standard forms/instructionsuch as for Method statementField change request, Request for inspection etc.

ISSUED DATE: 11 JULY 2005Page 2 of 2

FORM REF.: F-40REVISION: 2 PROJECT QUALITY PLAN