‘The Saud Radway (SAR) Project ‘Signaling and Telecommuniaton Works Contract S&T 100, QUALITY ASSURANCE & QUALITY CONTROL PLAN SAUDI RAILWAY (SAR) PROJECT SIGNALLING & TELECOMMUNICATIONS WORKS CONTRACT. saT100 REVIEWED & APPROVED: M. AZHAR AHSAN HEAD, QUALITYASSURANCE, SBG-PBAD. DATE: 43.07.2008ee ee oS ‘The Sand allway (SAR) Project ‘Signang and Telecommunicaton Werke onrtet AT 100 Change History Rovision No. | Dato | Approved by Change Reason ° 22.04.2009 | M. Azhar Ahsan Initial Issue 1 19.07.2008 | M. Azhar Ansan ‘Comments by ISC DC NO.S86-9P-901: REV. PageTHALES P ‘The Sand alway (SAR) Project, ‘Signaling and Telecommuntcaton Works Contract S&T 100, Contents 1 Purpose 2 Scope 21 General 22 Application 23 Establishment of the Quality Management System 3. Terms and Definitions / Abbreviations 4 References 5 Qualiy Policy and Objectives 6 Management Structure / Responsibility 8.1 General Requirements 62 Management Responsibility 6.21 Top Management 6.2.2 Contractors Representative (CR) 6.23 Associate Project Director 8.24 QNQC Manager (QM) 6.25 Safely and Environmental Manager (HS&E) 8.28 Operations Manager (OM) 6.27 Logistics Manager (LM) Management Review General Status Review 7 7. 7 8 Documents and Document Control 8.1 General 82 Documentation System for Incoming and Outgoing Documents 83 Contracts 84 Correspondence with the Employer 85 Quality Records 86 Statistical Sampling Plans 8.7 Documents for Submission 88 Registers 89 Document Hierarchy 8.10 Document Security 8 Recording and Reporting 8.1 Monthly Reports 82 Project Progress Reports 40 Design Management and Shop Drawings 40.1 Design 40.2 Drawings DOC.NO. SB6-QP-801: REV. 1 Page?