Doc. No.

QSP-003
Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 1 of 8

QUALITY SYSTEM PROCEDURE

FOR

TRAINING

Initial Release
0 Oct.31, 2013 S. Y. Yi S. Y. Yi J. W. Ko
( Issued for Approval )

REV DATE DESCRIPTION Prepared by Reviewed by Approved by

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Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 2 of 8

TITLE : Quality System Procedure for Training

Revision Control Table

REV.
REV. DATE REVISED PAGE DESCRIPTIONS OF REVISION
NO.

0 Oct. 31, 2013 All Pages Initial Release (Issued for Approval)
 Doc. No. QSP-003
Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 3 of 8

TITLE : Quality System Procedure for Training

TABLE of CONTENTS

1.0 PURPOSE

2.0 DEFINITIONS

3.0 REFERENCE

4.0 RESPONSIBILITY

5.0 PROCEDURE

6.0 ATTACHMENT
 Doc. No. QSP-003
Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 4 of 8

TITLE : Quality System Procedure for Training

1.0 PURPOSE AND SCOPE

This procedure describes the requirements for training of all personnel performing activities
affecting quality.

2.0 DEFINITIONS

2.1 Qualification process

Process to demonstrate the ability to fulfil specified requirements

2.2 HKN JV
Hyundai-Keangnam-NAWALOKA Joint Venture

2.3 Owner
Waterfront Properties Ltd./Balmond-Studio

3.0 REFERENCE

3.1 HKN JV Project Quality Management Plan

3.2 Quality System Procedure QSP-005 Monitoring and Measurement Procedure
3.3 Quality System Procedure QSP-009 Quality Record Control Procedure
3.4 Specification section B50

4.0 RESPONSIBILITY

4.1 The quality manager is responsible for;

● establishing the overall program and plan for training of staffs and workers at site.
● the execution of the training and maintaining records of QC personnel.
● qualifying the personnel performing the certain specialized activities in accordance
with work procedures.

4.2 Each section managers are responsible for;

● reviewing the training needs of the individual staff and workers, and the execution
of the training and maintaining the training records.
● providing the required job training to all levels of personnel within his organization.
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Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 5 of 8

TITLE : Quality System Procedure for Training

5.0 PROCEDURE

5.1 General

5.1.1 Training shall be implemented in accordance with Quality assurance and audit plan.
5.1.2 Appropriate records of training shall be maintained in accordance with quality system
procedure QSP-009 Quality Record Control Procedure.

5.2 Planning

5.2.1 Annual Training Schedule(This procedure QSP-003, QSP-003-01) shall be established based
on the following.
● Increase of individual responsibility/job engagement.
● Implementation of new regulations/policies.
● Major changes are introduced into the Quality Systems.
● New Technology, Machinery/Equipment are introduced.
● New Recruitment
● Request from Owner, If necessary.

5.2.2 In general, all staff shall be trained on Quality System.

5.3 Training

5.3.1 QC Personnel responsible for inspection, examination and testing shall be sufficiently trained
in the following areas to assure their competence in performing the assigned works.
● Quality elements that are to be employed.
● Technical objectives of the project and code & standards that are to be used.
● On-the-job experience through actual performance of processes and inspection.
● General employee training.
● Document control and records management.
● Measuring and test equipment.
● Cleanliness and housekeeping inspection.
● Certification, that required training has been completed, will be provided for each
QC staff

5.3.2 The work methods, quality system procedures and project quality management plan may be
used during the orientation as a training manual.

5.4 Documentation
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Waterfront Integrated Resort
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HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 6 of 8

TITLE : Quality System Procedure for Training

5.4.1 All the records related to the training of all staff and workers shall be documented and
maintained on file at respective office.

5.4.2 Training Attendance Roster (This procedure QSP-003, QSP-003-02) will be used whenever
the training is performed.

5.5 Specific Personnel Qualification Requirements

5.5.1 Persons performing the specific tasks affecting quality (e.g. Quality Auditor, Welders) shall be
qualified in accordance with the requirements specified in the relevant project specification and
procedures.

5.5.2 Qualification process shall be witnessed by Customer and the relevant documents shall be
submitted to Customer for review or approval.

6.0 ATTACHMENT

6.1 QSP-003-01 Annual Training Schedule

6.2 QSP-003-02 Training Attendance Roster
 Keells City Project, Colombo, Waterfront Integrated Resort
Waterfront Integrated Resort
ANNUAL TRAINING SCHEDULE

Department Organizer Designation Course Title Duration Remark YEAR(20__ )/Months

1 2 3 4 5 6 7 8 9 10 11 12
TITLE : Quality System Procedure for Training
Waterfront Integrated Resort

HYUNDAI-Keangnam-NAWALOKA JV
Rev. No.
Doc. No.

Sheet No.

Prepared by : Approved by :
0

Quality Manager Project Director

QSP-003

Sh. 7 of 8

Form QSP-003-01
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Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 8 of 8

TITLE : Quality System Procedure for Training

Waterfront Integrated Resort

TRAINING ATTENDANCE ROSTER
Subject Hours Date
Place Presented by & Signature
Name Department Job/Position Signature

Form QSP-003-02