项目质量管理计划Project-Quality-Plan.docx

Page project quality planMARCH 2019 project quality plan MARCH 2019 Project Name: Procurement Construction of Cool Room in Stockpile Area-1400  No of Revision Revision / Establishment Document Title : Project Quality Plan Approved Checked Originator Abdullah Al- Ofi Managing Director M. Duro QA/QC Manager Santosh Kumar QA / QC Engineer Description : Procurement Construction of Cool Room in Stockpile Area-1400 Implementation Date Contents / Reason for Revision 0 March 5, 2019 Establishment Table of Contents TOC \o 1-3 \h \z \u 1.0 PROJECT PURPOSE 1 2.0 PROJECT INFORMATION: 1 3.0 SCOPE OF WORK 1 4.0 INTRODUCTION 2 5.0 REFERENCED DOCUMENTS 3 6.0 CONSTRUCTION SCHEDULE 4 7.0 QUALITY MANAGEMENT SYSTEM 4 8.0 MANAGEMENT RESPONSIBILITY 6 9.0 SUBCONTRACTOR MANAGEMENT 12 10.0 RESOURCE MANAGEMENT 14 11.0 PROJECT REALIZATION 15 12.0 PRODUCT IDENTIFICATION AND TRACEABILITY 15 13.0 PURCHASING SUBCONTRACTING 16 14.0 CONSTRUCTION CONTROL 16 15.0 INSPECTION AND TESTING OF WORKS 16 16.0 INSPECTION, MEASURING AND TESTING EQUIPMENT 16 17.0 HANDLING, STORAGE, PACKAGING AND DELIVERY 17 18.0 DOCUMENT, RECORDS AND DATA CONTROL 17 19.0 CONTROL OF RECORDS 18 20.0 MEASUREMENT, ANALYSIS IMPROVEMENT 18 21.0 DEFINITIONS 20 APPENDIX 1 – CONSTRUCTION PROGRAM 21 APPENDIX 2 - MAKANA QUALITY POLICY 24 APPENDIX 3 – PROJECT ORGANIZATION CHART 25 APPENDIX 4 – SAMPLE ITP FORMAT 26 Page | PAGE 20 Page PROJECT PURPOSE This Project is for the development and construction of a cooling room at Bauxite Stockpile Area 1400. This Room is intended to be used by Operators Technicians at 1400 area. PROJECT INFORMATION: Project Name: Procurement Construction of Cool Room in Stockpile Area- 1400 Project Organization: MAKANA Industries and Services Co. Ltd. Project Type: Construction Project Client: MAADEN Aluminum Company (M. A. C.) Area: Ras Al Khai