PROJECT QUALITY PLAN - ORDERS

SL PQP CLAUSE CLAUSE TITLE DETAILS TO BE CORRECTED

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1 2.0 REFERENCE NCC IMS Manual / NCC–UAE–M–01, REV.:02

2 2.0 REFERENCE ISO 10005:2018

ISO 10001:2018
ISO 10002:2018

3 2.2 Terms & Definitions In the Order of “The customer, Consultant and
Contractor”

5 4.2.6 Project Quality KPI Attachment VII to this Quality Plan

6 4.2.6 Project Quality KPI Non-conformance within 14 Days

7 5.2 Customer Focus MRM – 5.7, Internal Audit – 8.2.2 of Quality Plan

8 5.3 Quality Policy Quality Policy - Signed copy dt. 30.09.2019 (GM -MENA)

9 5.5 QMS Planning Paragraph 5.7 – MRM, 8.2 – Monitoring

10 7.5.3 Validation of NCC-UAE-P-06, REV.:01

Construction &
Pre-Commissioning /
Commissioning

11 8.3 Control of NC Complaints – IMS Manual, NCC-UAE-M-01, REV.:02

Product

12 8.5.2 Corrective Action NCC-UAE-P-09, REV.:01

13 8.5.2 Corrective Action Corrective Action

14 Attachment Audit procedure ISO 19011:2018

4.0