SCH Q (Ik)

CONTRACT NO.
6600028812 (IK)
SCHEDULE "Q"
QUALITY REQUIREMENTS
TABLE OF CONTENTS
1. GENERAL
2. QUALITY MANAGEMENT SYSTEM REQUIREMENTS
3. DOCUMENTATION REQUIREMENTS
4. MANAGEMENT RESPONSIBILITY
5. RESOURCES MANAGEMENT
6. PROJECT EXECUTION
7. MONITORING, MEASUREMENT, ANALYSIS AND IMPROVEMENT
Attachment I. CONTRACTOR and Subcontractor Quality Personnel

Qualification Requirements
Attachment II. COMPANY Standards and Procedures Containing Quality

Requirements
Attachment Ill. Quality Requirements for CONTRACTOR Supplied Materials
Attachment IV. Quality Requirements for the Construction and

Precommissioning Phases
Attachment V. Summary of Quality Management System Deliverables
Attachment VI. WORK Specific Quality Requirements
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CONTRACT NO. 6600028812 (IK)
SCHEDULE "Q"
QUALITY REQUIREMENTS
1. GENERAL
1.1 This Schedule describes COMPANY's minimum requirements for

CONTRACTOR's Quality Management System for the WORK.
1.2 CONTRACTOR shall be totally responsible for the quality of the WORK
performed under this Contract. CONTRACTOR responsibilities as
described herein may not be delegated without the express written
consent of the Company Representative.
1.3 CONTRACTOR shall inspect, test and accept the WORK in conformance
with all drawings, specifications and standards as defined in Schedule "8".
This responsibility shall include its Subcontractors' performance.
1.4 CONTRACTOR shall perform quality management ("Quality
Management") functions for the WORK, including its Subcontractors',
Vendors', manufacturers' and suppliers', as specified in CONTRACTOR's
Quality Manual and approved Quality Plan( s).
1.5 COMPANY shall be entitled to have the Company Representative or his

nominee present at all locations where CONTRACTOR or its
Subcontractors', Vendors', manufacturers' and suppliers are engaged in
the performance of the WORK, at any and all times, to review all aspects
of CONTRACTOR's quality activities and to witness whatever inspection
and testing is required by this Contract. COMPANY retains the right to
conduct whatever ndditionnl tests or inspections it deems necessary to
assure itself that all requirements of the Contract are being complied with.
CONTRACTOR shall not refuse access to technical or other data which
CONTRACTOR considers proprietary or confidential, and which is
reasonably required to inspect CONTRACTOR's performance of the
WORK, except where the nominee of COMPANY's Company
Representative is a competitor of CONTRACTOR in the ::>ale, engineering,
or installation of systems similar to the FACILITIES or is related to or
affiliated with such a firm, in which event the Company Representative
may nominate an alternate.
1.6 COMPANY will complete its review of CONTRACTOR's quality

documents and personnel qualifications no more than thirty (30) days after
submittal of a document or its subsequent modifications. Following its
initial review, COMPANY will approve or provisionally approve the
submitted document or personnel qualification, or it will reject the
document with comments.
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1.7 For any inspection or any test required to be witnessed by COMPANY,

including any required by applicable laws, rules and regulations of Saudi
Arabia, CONTRACTOR shall provide notice of said inspection or test as
specified in the approved Inspection and Test Plans (ITPs) to enable the
Company Representative to attend. If any part of the WORK or the
FACILITIES is closed or covered before the required inspection or
witnessing has been performed or without agreement by COMPANY, it
must, if required by COMPANY, be opened or uncovered for inspection or
witnessing and re-closed or recovered at CONTRACTOR's expense.
1.8 COMPANY shall be entitled to have the Company Representative or his

nominee(s) to schedule and conduct quality assessment of the
CONTRACTOR's quality functions and obligations as outlined in this
Schedule. The quality assessment schedule will be communicated to the
CONTRACTOR at least one month prior to the schedule quality
assessment(s).
1.9 If any inspection or test directed or performed by COMPANY, or by third

party at the direction of COMPANY, reveals any defect in CONTRACTOR-
supplied materials or in the WORK, CONTRACTOR shall bear the cost of
such inspection and testing and shall promptly correct such defect at
CONTRACTOR's expense.
1.1 0 If CONTRACTOR does not adhere to the quality requirements of this

Schedule, COMPANY may, after two (2) weeks notification to
CONTRACTOR, supply sufficient inspection and testing services to
assure that the WORK is being done as required by this Contract.
CONTRACTOR shall bear the cost of such inspection and testing.
2. QUALITY MANAGEMENT SYSTEM RCQUIRCMCNTS
CONTRACTOR shall implement for this Contract a Quality Management System

according to the latest version of ISO 9001 (Quality management systems-
Requirements), which is incorporated herein by reference and this Schedule.
Definitions contained in ISO 9000, (Quality management systems-
fundamentals and vocabulary) latest version shall apply. In case of conflict
between ISO 9001 and this Schedule, the requirements of this Schedule Q shall
have precedence.
3. DOCUMENTATION REQUIREMENTS
3.1 CONTRACTOR shall plan, organize, control and execute the WORK in
accordance with CONTRACTOR's Quality Plans, ITPs and documented
procedures. The Quality Plans must ensure that quality personnel and
processes, including those of Subcontractors, are properly qualified and
completed in strict compliance with all provisions of this Contract.
3.2 CONTRACTOR shall prepare a Project Specific Quality Plan for the
WORK covering, as applicable, design, procurement, construction and
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Pre-commissioning activities as specified in SAEP-1154 (Guidelines for

Contractor's Quality Plan) and submit such Plan to the Company
Representative for review and approval no later than thirty (30) days after
the Effective Date.
3.3 Except for Novation Purchase Orders, CONTRACTOR shall not release
requisitions for equipment quotations or start any construction activities
prior to COMPANY's approval of the Quality Plan unless specifically
approved in writing by the Company Representative.
3.4 CONTRACTOR shall submit Procurement ITPs in accordance with

Paragraph 3.2 of Attachment Ill to this Schedule Q. Pending COMPANY
approval of the ITPs, CONTRACTOR shall not permit fabrication to begin
on any item that requires ITPs.
3.5 CONTRACTOR shall prepare and submit fabrication and construction
ITPs in accordance with Paragraph 1 of Attachment IV to this Schedule Q.
CONTRACTOR shall not start specific construction or Pre-commissioning
activities prior to COMPANY's approval of the applicable ITP.
3.6 CONTRACTOR shall modify its Quality Plans to reflect any significant
changes identified by CONTRACTOR or COMPANY. CONTRACTOR's
revised Quality Plans shall then be resubmitted for COMPANY approval.
3. 7 The latest revision of CONTRACTOR's Quality Manual and applicable
Quality Plans and all referenced documentation shall be available for
COMPANY use at CONTRACTOR's design, procurement, fabrication,
installation, and construction locations. Reference documents include all
those contained in drawings, specifications and procedures for the
inspection of equipment and materials to be fabricated or constructed at
the applicable site.
4. MANAGEMENT RESPONSIBILITY
4.1 In accordance with ISO 9001, CONTRACTOR shall schedule a
management review of the WORK specific Quality Management System
every six (6) months to ensure that the system is suitable, adequate and
effective. These management reviews shall be scheduled events included
in the quality audit schedule approved by the Company Representative as
provided in Paragraph 7.3.2 of this Schedule.
4.2 Within two (2) weeks after the scheduled review date, CONTRACTOR
shall advise the Company Representative in writing of the results and
recommended actions of such reviews. Changes to the Quality
Management System that result from the management review shall be
incorporated in the WORK Quality Plans, with the approval of the
Company Representative.
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5. RESOURCES MANAGEMENT
5.1 CONTRACTOR shall provide resources to implement the Quality
Management System as set forth in this Contract. For all procurement,
construction, and pre-commissioning activities, COMPANY approved
quality personnel identified in Attachment I and IV of this Schedule shall
be on-site prior to the start of the applicable WORK.
5.2 CONTRACTOR shall provide resumes of all CONTRACTOR and
Subcontractor Quality personnel to COMPANY for review and approval
prior to the start of any Quality Management System's activity for each
individual. COMPANY shall have the right to interview assigned
inspectors and test them. COMPANY has the right to reject proposed
candidates.
5.3 CONTRACTOR shall designate the Quality Assurance Manager for this
Contract within seven (7) days after the Effective Date of this Contract.
The Quality Assurance Manager shall be assigned to the WORK through
Mechanical Completion.
5.4 CONTRACTOR shall designate the Quality Control Manager or Quality
Control Supervisor within seven (7) days after the Effective Date of this
Contract. The QC Manager or Supervisor shall be assigned in accordance
with Schedule "8".
5.5 CONTRACTOR shall designate a construction Quality Control Manager

one month prior to the start-up of any construction activity.
5.6 CONTRACTOR shall designate an NOT Coordinator a minimum thirty (30)

days prior to the start of welding operation by CONTRACTOR or
Subcontractors. As a minimum, the NOT Cuuruinalur ::;hall meet the
qualifications of the welding inspector per Attachment I in this Schedule.
5. 7 CONTRACTOR shall assign additional discipline Inspectors for

mechanical, welding, electrical, instrumentation, refractory and other
necessary inspections of multi-discipline package units, such as
compressors, co-generation, boilers, chemical dosing units, and anti-
foaming, corrosion and scale inhibitor units. CONTRACTOR shall assign
a Lead Inspector to schedule and control the various inspections, and he
shall be a qualified Mechanical Inspector.
5.8 CONTRACTOR may subcontract inspection services, subject to
COMPANY's review and approval. However this does not relieve
CONTRACTOR of its contractual quality responsibilities.
5.9 CONTRACTOR's, Subcontractor's and third party agency's quality

personnel assigned to the WORK shall meet the minimum qualification
requirements of Attachment I of this Schedule, and must be technically
competent to perform their duties. Records must be maintained for
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COMPANY's reviews that document the qualifications of CONTRACTOR's

quality personnel.
5.10 CONTRACTOR's quality personnel shall be dedicated to the WORK

described in this Schedule and shall perform no other function on this
Contract. CONTRACTOR's quality personnel shall have sufficient and
well-defined responsibilities, qualifications, authority, and organizational
freedom to identify quality problems and areas of non-conformance and to
initiate, recommend and substantiate corrective actions.
5.11 CONTRACTOR's Quality Assurance Managers shall have organizational

authority at least equal to that of the line manager directly responsible for
execution of the WORK. During all phases of the WORK,
CONTRACTOR's QC Supervisor(s) shall functionally report to the
CONTRACTOR Quality Assurance Manager or Quality Control Manager.
5.12 CONTRACTOR shall submit to the Company Representative, within thirty

(30) days from the Effective Date of this Contract, a listing sorted by
discipline for each WORK Phase of:
1) Approved Quality personnel forecast to be mobilized in the next

sixty (60) days
2) Quality personnel forecast to be demobilized in the next sixty (60)
days
CONTRACTOR shall thereafter update the monthly Quality Management

Report, described in Paragraph 7.6 below, with any changes as required.
5.13 CONTRACTOR shall provide organization chart( s) for the WORK clearly
showing assignments of quality personnel including:
1) all planned quality personnel in accordance with Attachment I and

IV of this Schedule.
2) reporting relationships from the inspector level through to the level
above the Contractor Representative.
3) internal and external lines of communication.
4) interfaces between the CONTRACTOR and its Subcontractors and
suppliers, and between CONTRACTOR and COMPANY.
5) mobilization and de-mobilization dates for all planned quality
personnel.
5.14 Planned staffing levels shall comply with COMPANY approved Quality
Plan and Attachment I and IV of this Schedule. Any reduction from the
required levels must be approved in advance in writing by the Company
Representative.
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5.15 CONTRACTOR shall make quality personnel changes required due to

vacations, illness, temporary assignments, emergency leave, resignations
or other reasons as necessary to maintain required Quality coverage.
CONTRACTOR shall advise the Company Representative of such
personnel changes at least thirty (30) days in advance of scheduled
vacations and temporary assignments and as soon as possible for other
changes.
5.16 CONTRACTOR shall implement an ongoing training program to introduce
and familiarize all CONTRACTOR and Subcontractor personnel with the
WORK quality requirements for their area of responsibility.
6. PROJECT EXECUTION
6.1 Design Phase Quality Activities
6.1.1 CONTRACTOR shall comply with the Design Phase requirements

of CONTRACTOR's approved Quality Plan and this Schedule.
6.1.2 CONTRACTOR shall perform Design Verification I Reviews at
appropriate stages during the Design Phase. CONTRACTOR shall
notify the Company Representative two weeks prior to the start of
any Design Reviews. As a minimum, these reviews shall be
completed prior to COMPANY's scheduled Design Review Meetings
stated in Schedule "8". CONTRACTOR shall maintain records of
such CONTRACTOR design reviews in accordance with the Quality
Plan, including solicitation, recording and resolution of all comments.
6.2 Procurement Phase Quality Control Activities
CONTRACTOR shall comply with procurement quality requirements of its

approved Quality Plan and Attachment Ill of this Schedule.
6.3 Construction Phase Quality Control Activities
CONTRACTOR shall comply with the construction quality requirements of

its approved Quality Plan and Attachment IV of this Schedule.
6.4 Precommissioning Phase Quality Control Activities
6.4.1 CONTRACTOR shall comply with Precommissioning quality

requirements of CONTRACTOR's approved Quality Plan and
Schedule "8".
6.4.2 Prior to completion of the WORK, CONTRACTOR shall perform the
inspections required by Schedule "8" to complete~ Pre-
commissioning activities and document and correct any non-
conformances. A copy of the inspection results and status of the
correction of non-conformances shall be submittea to the Company
Representative each week until the acceptance of the applicable
system.
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CONTRACf NO. 6600028812 (IK)
7. MONITORING, MEASUREMENT, ANALYSIS AND IMPROVEMENT

7.1 Inspection Schedules
CONTRACTOR shall submit weekly, a two-week look ahead schedule of

all planned quality activities to the Company Representative during the
Procurement, Construction and Precommissioning WORK phases, as
specified in Schedule "A". The schedule shall be sent electronically in a
format acceptable to COMPANY.
7.2 Monitoring
7.2.1 CONTRACTOR shall continuously monitor and measure its and

Subcontractor's critical processes throughout the WORK. The
Quality Plan shall include suitable measurement methods to
evaluate the ability of the process to achieve planned results. As a
minimum, CONTRACTOR shall evaluate the following as
appropriate per the scope of WORK set forth in Schedule "8":
• Lessons Learned from previous EPC projects

• Concrete operations
• Welding operations
• Required quality tests and inspections are completed within
ten (10) days
• Nondestructive Testing (NOT)
• Coatings
7.2.2 CONTRACTOR shall include as part of his plan for measuring,
monitoring, analysis and improvement of his process, how the
"plan-do-check-act" cycle is driven until end of the WORK. As
minimum, the plan shall address the interaction of the following:
• Customer satisfaction
• Internal and external audits
• Internal and external Non-conformities
• Repeat violations
• Process performance measures
• Data analysis
• Management reviews
• Preventive action
• Corrective action
• Records preparation and maintenance
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7.3 Internal Audits
7.3.1 CONTRACTOR shall conduct internal audits covering WORK

phases with durations of six months or longer. This shall include
audits of CONTRACTOR's quality function and obligations as
described in COMPANY approved quality plans, this Contract, and
ISO 9001. This internal audits program shall also include
scheduled Quality System audits for subcontracts with work
scheduled to exceed six months in duration.
7.3.2 CONTRACTOR shall submit a quality audit schedule to the

Company Representative for review and approval within thirty (30)
days from the Effective Date of this Contract. As a minimum, full
Quality Management System audits shall be carried out at fifteen
percent (15%) and sixty percent (60%) of completion stage for the
design, procurement, and fabrication/construction WORK phases.
CONTRACTOR's audits may be rescheduled only with the approval
of the Company Representative.
7.3.3 All audits shall be executed by quality auditors (qualified in

accordance with Attachment I of this Schedule and not directly
responsible for the area being audited) or by an approved third
party agency.
7.3.4 The Company Representative or his nominee shall be invited to

participate in all audits. Audit notifications and agenda shall be
submitted to the Company Representative fourteen ( 14) days in
advance.
7.3.5 CONTRACTOR shall submit a copy of each audit report to the

Company Representative within two (2) weeks of its completion.
7.3.6 CONTRACTOR shall investigate root causes and initiate corrective

actions for nonconformities identified in each audit.
7.3.7 CONTRACTOR shall verify implementation and closeout of

corrective actions prior to the next scheduled audit.
7.3.8 CONTRACTOR shall regularly update COMPANY every month

about status of all Corrective Action Requests (CARs), or as
instructed by the Company Representative.
7.4 Control of Non-Conformance
7 .4.1 CONTRACTOR shall control its and Subcontractor supplied

materials and fabricated assemblies that do not conform to
requirements as indicated in 7.4.2, 7.4.5, and 7.4.6 below.
CONTRACTOR shall maintain and establish controls to restrict
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further processing or installation of nonconforming or defective

items, pending decisions on disposition.
7.4.2 CONTRACTOR shall issue Non-Conformance Reports (NCRs) in

accordance with S-PM-G000-1520-0005 (Non Conformity Control
Procedure) for all violations by the CONTRACTOR, Subcontractors,
manufacturers and/or suppliers to Contract requirements and
COMPANY approved CONTRACTOR Quality Plan(s), ITPs, and
procedures. CONTRACTOR shall submit a copy of each NCR to
the Company Representative within forty-eight (48) hours of issue.
CONTRACTOR shall maintain a summary of open NCRs, and
submit them at the regular progress meetings. CONTRACTOR
shall notify the Company Representative prior to final closure of
each NCR for inspection/verification by COMPANY.
7.4.3 CONTRACTOR shall respond to all NCR's issued by COMPANY in

writing within forty-eight (48) hours of receiving notification of non-
conformance, including his proposed corrective action.
7.4.4 CONTRACTOR shall investigate the root causes of non-conforming

items, and initiate corrective actions to prevent recurrence of
nonconformities.
7.4.5 CONTRACTOR shall submit and have approved by COMPANY

procedures detailing how they rework or repair and re-inspect
nonconforming items. Those items rejected will be managed as
stated in 7.4.6 or 7.4.7 below.
7.4.6 CONTRACTOR shall submit an application for a waiver to

COMPANY st;mrlarrls to COMPANY Representative for items that
do not comply but are still considered usable. The item may be
used in the WORK only if COMPANY approves the waiver.
7.4. 7 CONTRACTOR shall segregate all non-conforming materials and

assemblies to a clearly designated rejection site. CONTRACTOR
shall track and control all non-conforming equipment or materials
until it is reused, exported, or otherwise disposed of. All imported
rejected materials shall be disposed of in accordance with
Schedule "G". CONTRACTOR shall notify the Company
Representative of the disposition of all rejected materials on a
monthly basis as part of the Quality Management Report.
7.4.8 CONTRACTOR shall have a system in place for capturing and

posting "Quality Alerts". Copies shall be submitted to Company
Representative for review. Company Representative may forward
the Quality Alerts to its Other Contractors.
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7.5 Waivers
7.5.1 CONTRACTOR shall not waive the requirements of any Quality

Plan or ITP previously accepted by the Company Representative
without his express written consent.
7.5.2 CONTRACTOR shall maintain a log detailing all waivers from

quality and inspection requirements obtained during all phases of
the WORK. This log must indicate the status of the waiver, a brief
description and details of the applicable Purchase Order and
equipment or construction process.
7.5.3 CONTRACTOR shall also maintain a log detailing all waivers to

COMPANY standards obtained during all phases, including those
initiated by COMPANY or CONTRACTOR. This log must indicate
the status of the waiver, a brief description and details of the
applicable purchase order and equipment or construction process.
7.6 Analysis of Data
CONTRACTOR shall schedule and attend a monthly Quality Management

Meeting with COMPANY to discuss WORK issues including, but not
limited to, status, areas of concern, new business, etc.
CONTRACTOR shall also prepare and submit a monthly Quality

Management Report in a format acceptable to COMPANY to demonstrate
effective implementation of CONTRACTOR's Quality Management
System. The report shall include the following items as a minimum:
7.6.1 Generalltems:
1) Listing of quality audits completed versus baseline (internal

and subcontractor), in progress, and planned for the next
month.
2) Status of open corrective actions for NCRs, audits and
management reviews by CONTRACTOR and COMPANY.
3) Quality Personnel listing by discipline and mobilization and
demobilization plan for the next month.
4) Log detailing all waivers obtained during all phases,
including those initiated by COMPANY and CONTRACTOR.
5) Listing and status of project management system training
6) Number of procedures deployed (issued)
7.6.2 Design and Procurement Phase Items:
1) Listing of supplier surveys performed with a summary of
findings, and planned surveys for the next month.
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2) Listing of pre-inspection meetings conducted and planned

for the next month.
3) Listing of supplier inspections performed versus scheduled
inspections, and those planned for the next month.
4) Non-conformance reports issued by COMPANY or
CONTRACTOR during design or procurement phase listing
number issued, closed out, and pending for the month.
7.6.3 Construction Phase Items:
1) Non-conformance reports issued by COMPANY or
CONTRACTOR during the construction phase listing number
issued, closed out, and pending for the month.
2) Listing and disposition of all defective or rejected material or
equipment received at the WORK site by CONTRACTOR
and Subcontractor.
3) Welding rejection rate reported on per joint and/or linear inch
basis for piping and alloy welds. A chart showing the
historical performance during the WORK shall be included.
7.6.4 Narrative Section for Process Improvement Activities:
This section shall describe CONTRACTOR and Subcontractor
activities during the month to continually improve its processes,
correct and eliminate non-conformities, prevent potential problems,
and improve schedules, etc. It should include trend analysis for
weld reject rates, CONTRACTOR and COMPANY NCR's and other
specific variable measurement required by this Schedule, root
cause analyses, and initiatives to improve the weakest areas.
7.6.5 In addition to the WORK weekly progress and QC meetings with
COMPANY, CONTRACTOR shall determine and evaluate the
degree of COMPANY's satisfaction through quarterly
questionnaires initiated by CONTRACTOR and evaluation of
COMPANY assessments of Non-conformance Reports (NCR).
7.7 Improvement
7. 7.1 CONTRACTOR procedures for continual improvement shall ensure

measurement, analysis and improvement of the key variables and
objectives identified in this Schedule.
7. 7.2 CONTRACTOR procedures for preventive actions shall describe
the requirements for evaluating the need for actions to prevent
reoccurrence of mistakes from previous lessons learned by
CONTRACTOR and COMPANY. Specific COMPANY lessons
learned to be implemented are identified in this Schedule.
END OF SCHEDULE "Q"
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ATIACHMENT I TO SCHEDULE "Q"
CONTRACTOR AND SUBCONTRACTOR

QUALITY PERSONNEL QUALIFICATION REQUIREMENTS
Quality personnel employed by CONTRACTOR and its Subcontractors to perform the

WORK described in this Contract shall meet, as a minimum, the below stated
qualification and experience requirements. An inspector can be assigned to multiple
inspection disciplines, provided he meets the minimum requirements specified in this
Attachment I for each discipline. COMPANY shall be the final authority for the
determination of equivalency for all qualifications, certifications, or minimum number of
years of experience as specified in this Schedule.
1. DESIGN. PROCUREMENT & CONSTRUCTION PHASES
1.1 Quality Assurance Manager
Quality Assurance Manager shall have demonstrated knowledge and

training in the IS0-9000 series international standards, or equivalent. He
shall be able to exercise judgment against the criteria of the standards.
He shall have a university degree or equivalent with a minimum of ten (10)
years of direct experience in Quality Assurance system activities of which
five (5) years must be in managing Quality Management Systems relating
to the WORK (e.g.; oil, gas, petrochemical, infrastructure and
communication projects), or a high school diploma or equivalent with a
minimum of fifteen (15) years experience in quality assurance system
activities of which seven (7) years must be in managing quality systems
relating to the WORK (e.g.; oil, gas, petrochemical , infrastructure and
communication projects).
1.2 Quality Management System Auditors
Quality Management System Auditors shall have five (5) years Quality
Management System experience in auditing activities in the discipline he
is working in. Auditors shall be qualified as stated in IS0-19011 and
competent in the discipline being audited, be familiar with Quality
Management System standards and be able to exercise judgment against
the criteria of the standards. Auditors must be able to communicate
clearly in writing and orally. Auditors shall have satisfactorily completed a
training course and passed the course examination. Auditors shall have
participated in a minimum of four (4) audits for a total of at least twenty
(20) days including documentation review, actual audit activities and audit
reporting.
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2. DESIGN & PROCUREMENT PHASES
2.1 Procurement Quality Control Supervisor
Procurement Quality Control Supervisor shall have a university degree or

equivalent and seven (7) years inspection experience or a high school
diploma or equivalent with ten (1 0) years inspection experience with a
minimum of three (3) years directly relating to supervision of vendor
inspection activities relating to the WORK (e.g.; oil, gas, petrochemical,
infrastructure and communication projects).
2.2 Vendor Inspector
As a minimum, each vendor inspector shall hold a high school diploma or

equivalent. He shall be able to read, write and speak the English language.
He shall have six (6) years inspection experience in manufacturing plants,
including two (2) years of this inspection experience in the specific
commodity and processes to be inspected. He shall be fully conversant
with applicable industry standards, specifications, and fabrication methods
and shall perform a variety of inspection functions with minimal
supervision as required to verify supplier compliance with Purchase Order
requirements. He shall be able to read engineering drawings and to
interpret and comment on test reports and test data. He shall have
knowledge and understanding of IS0-9001 Quality Management System
requirements and implementation. He shall meet all additional minimum
requirements for each specific inspection discipline, as follows:
2.2.1 Welding and NOT
Inspector shall be certified as an American Welding Society CWI or

CSWIP 3.1 Welding Inspector, or COMPANY approved equivalent.
Inspector shall have a demonstrated background and thorough
knowledge of codes such as ASME B 31.3, 31.4 and 31.8, ASME
Section V and IX, API 620 and 650, AWS 01.1, required for the
execution of the WORK. Where Nondestructive Testing (NOT)
forms part of the WORK, and Inspector is required to review or
ensure NOT programs and results, he shall have been previously
qualified and certified to a minimum ASNT Level II in the relevant
method(s). When performing, reviewing or ensuring Nondestructive
Testing using VT, MT, PT, RT or UT methods, he shall be certified
in the specific method(s). When performing, reviewing or ensuring
Radiographic Testing Film Interpretation, Inspector shall be certified
in ASNT level II.
2.2.2 Heat Treatment
Inspector shall have direct knowledge of all aspects of heat

treatment and with the types of equipment to be used for the
WORK, such as electrical resistance heating elements, induction
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coils, or gas fired heaters. He shall be able to verify the heat

treatment parameters to approved heat treatment procedures.
Inspector shall be thoroughly familiar with the heat-treating
requirements of ASME 831.3 and ASME Section VIII Division 1.
2.2.3 Mechanical
Inspector shall demonstrate a thorough working knowledge of

codes as required by the purchase order, such as ASME Sec I, V,
VIII and IX, ASME 831.3/4/8, NACE, API 620, and 650 and AWS
01.1, and testing equipment including Positive Material
Identification test equipment required for the inspection of
mechanical commodities such as pipes, piping, fittings, valves,
structural steel, and fasteners, etc.
2.2.4 Positive Materials Identification (PMI)
Inspector shall have knowledge about all aspects of PMI test

methods and the operation of PMI test equipment used for the
WORK.
2.2.5 Coating
Inspector shall demonstrate a thorough working knowledge and all

phases and types of coating applications and methods and
recognized industry standards. For critical coatings per SAES "H"
series, Inspector shall be additionally qualified to NACE Level II
Critical Coatings Certification, CSWIP Levell I, or equivalent.
2.2.6 HVAC System

codes such as the Sheet Metal and Air Conditioning Contractors
National Association (SMACNA) codes, the Uniform Mechanical
Code, NFPA 90A, and ASHRAE Handbooks and equivalent
standards.
2.2.7 Lifting Equipment (Cranes, Hoists, Elevators, etc.)

codes such as ANSI-A17.1 and 17.2, ANSI-830.1 through 830.16,
and equivalent standards.
2.2.8 Electrical
Inspector shall demonstrate a thorough working knowledge of the

National Electric Code/NFPA 70, IEC and equivalent codes and
standards. Where, inspection of Cathodic Protection equipment is
required, Inspector must be able to demonstrate a thorough
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knowledge of applicable requirements of NACE or equivalent

corrosion standards.
2.2.9 Instrumentation
Inspector shall have three (3) years documented experience in the

field of instrumentation and control systems. He shall be familiar
with the international Industry Codes and Standards related to
Intrinsically Safe Systems and Electrical Systems for
Instrumentation such as; ISA RP12.6, ISA RP12.2.02, ISA TR12.,
ANSI MC96.1, IEEE 518, IEEE 1100, IEC 60529, NEMA ICS 6,
NEMA 250, NEMA VE 1, NEMA VE 2, NFPA 70/NEC and UL 94.
As a minimum, he shall be able to inspect complete loop checking,
wiring continuity, color coding, and start up. When required, he
shall be able to evaluate Factory Acceptance Tests (FATs) and
demonstrate a thorough working knowledge of international codes
and standards related to packaged units instrumentation such as
Distributed Control Systems (DCS), Supervisory Control and Data
Acquisition (SCADA) systems, Remote Terminal Units, and
Emergency Shutdown (ESD) systems.
2.2.1 0 Rotating Equipment
Inspector shall have minimum four (4) years hands-on inspection

experience of rotating machineries such as pumps, compressors,
generators, turbines, gears and motors, including attending and
assessing FATs and reporting dynamic, vibration and high
temperature problems.
3. CONSTRUCTION & PRE COMMISSIONING PHASES
3.1 Quality Control Manager
Quality Control Manager shall have a university degree or equivalent and

a total of seven (7) years inspection experience or a high school diploma
or equivalent with a total of ten { 10) years inspection experience. As
minimum, he shall have five (5) years experience directly relating to
supervision of construction activities in the WORK {e.g.; oil, gas,
petrochemical, infrastructure and communication projects).
3.2 Quality Control Supervisor
Quality Control Supervisor shall have a university degree or equivalent

and a total of seven (7) years inspection experience or a high school
diploma or equivalent with a total of ten (10) years inspection experience.
As a minimum, he shall have three (3) years experience directly relating to
supervision of construction activities in the WORK (e.g.; oil, gas,
petrochemical, infrastructure and communication projects.)
Q-1-4
3.3 Quality Control Inspectors

Inspector shall have a high school diploma, or equivalent; shall be able to
read, write and speak English language; shall be fully conversant with
applicable Industry Standards and Specifications; and shall perform a
variety of inspection functions with minimal supervision. Personnel
employed by CONTRACTOR or its subcontractors to perform the WORK
described in this Contract shall meet, as a minimum, the following years of
relevant experience:
Number of years of experience

Inspector Title Overall Inspection Scope of
Specialty WORK*
Sr. Inspector 8 5 3
Inspector 5 3 2
Assistant High school diploma or equivalent with three (3) years
Inspector working experience,
(Saudi Technical college diploma with two (2} years working
Arabians experience, or
Only} BS degree in engineering (ME, EE, CE, etc.)
*e.g. oil, gas, petrochemical, infrastructure and communications projects.
Note: An Assistant Inspector may be utilized in place of an Inspector if
there is more than one QC Inspector of a particular discipline required.
Additional requirements shall apply for specific disciplines as follows:
3.3.1 Welding
Inspector shall be certified as an American Welding Society CWI or

CSWIP 3.1 Welding Inspector, or COMPANY approved equivalent.
Inspector shall have a demonstrated background and thorough
knowledge of codes such as ASME B 31.3, 31.4 and 31.8, ASME
Section V and IX, API 620 and 650, AWS 01.1, required for the
execution of the WORK. Where Nondestructive Testing (NDT)
forms part of the WORK, and Inspector is required to review or
ensure NDT programs and results, he shall have been previously
qualified and certified to a minimum ASNT Level II in the relevant
method(s). When performing, reviewing or ensuring
Nondestructive Testing using VT, MT, PT, RT or UT methods, he
shall be certified in the specific method(s). When performing,
reviewing or ensuring Radiographic Testing Film Interpretation,
Inspector shall be certified in ASNT Ieveii I.
3.3.2 Plant and Static Equipment

Inspector shall demonstrate a working knowledge of codes required
by the scope of the Contract for execution of the inspection work,
Q-1-5
such as ASME Sec I, V, VIII and IX, ASME 831.3/4/8 ,API 620and
650 and AWS 01.1, required for the execution of the inspection
work. As a minimum, he shall have experience with:
1) Installation of equipment such as, Skids, Valves, Vessels, Fired

Heaters, Auxiliary Equipment, Packaged Equipment in plant
construction.etc ...
2) Piping systems and pipe line,
3) Hot tap procedure,
4) Vessels, tanks and spheres construction
3.3.3 Rotating Equipment

codes governing the Contract, such as API STD 610, ASME 873.1,
for execution of installation work and the mechanical running test.
3.3.4 Heat Treatment
Inspector shall have direct knowledge of all aspects of heat

treatment with the types of equipment such as electrical resistance
heating elements, induction coils, or gas fired heaters. He shall be
able to verify process parameters to approved heat treatment
procedures. Inspector shall also be thoroughly familiar with the
heat-treating requirements of ASME 831.3 and ASME Section VIII
Division 1.
3.3.5 Positive Materials Identification (PMI)

PMI inspector shall have, at least three (3) years experience as a
PMI technician working directly for oil, gas and petrochemical
industries. PMI inspector shall demonstrate his working knowledge
to COMPANY by operating the approved PMI instrument on a
representative sample of alloy materials with 100% correct
assessment as the performance criteria. The PMI inspector shall
have been trained to use the instrument and interpret the result to
the applicable standards. Records of Training shall be available.
3.3.6 Civil
recognized building codes such as the Uniform Building Code
(UBC) or equivalent standards. As applicable for the WORK, he
shall demonstrate thorough knowledge in construction techniques
with emphasis on soil mechanics, foundations, retaining walls,
structural steel, masonry, building interiors, building finishes, roof
systems, and asphalt.
Q-1-6
CONlRACT NO. 6600028812 (IK)
3.3.7 Batch Plant

Inspector shall have direct experience in inspection of asphalt and
concrete mix ingredients in accordance with the applicable ASTM,
AASHTO or ACI procedures and guidelines. He shall be able to
assess the plant QC laboratory to determine that their equipment,
procedures /techniques, sample recording and result reporting is in
compliance with the applicable standards. He shall be able to
evaluate that batch plants capability and safety meet company
requirements. He shall review and perform full-scale plant trials to
determine the required engineering properties.
3.3.8 Hot and Cold Insulation

Inspector shall demonstrate a thorough working knowledge of all
phases and types of critical insulation applications and methods,
including hot and cold insulation in accordance with recognized
industry standards.
3.3.9 Coating
Inspector shall demonstrate a thorough working knowledge of all
phases and types of critical coating applications and methods and
recognized industry standards. Inspector shall be qualified per the
requirements of SAEP 316.
3.3.1 0 Steel Structures and Buildings

Inspector shall demonstrate a thorough working knowledge to apply,
the industry codes required by the Contract for execution of the
inspection work, such as AWS 01.1.
3.3.11 HVAC System and Plumbing

codes as the Uniform Plumbing and the Sheet Metal and Air
Conditioning Contractors National Association (SMACNA) codes
Uniform Mechanical Code, NFPA 90A, ASHRAE Handbooks and
equivalent standards.
3.3.12 Lifting Equipment (Cranes. Hoists. Elevators, etc.)

codes as ANSI-A17.1 and 17.2, ANSI-B30.1 through B30.16, and
equivalent standards.
3.3.13 Electrical
National Electric Code, NFPA 70, IEC or equivalent standards. He
Q-1-7
shall also have sound working knowledge of electrical installations

including materials, methods, specifications, and hazardous
location identification for oil and gas or petrochemical industries.
3.3.14 Communication
telecommunications, and be familiar with and able to apply North
American or International Telecommunications Standards; Building
Industry Consulting Services International- Telecommunications
Distribution Methods Manual (BICSI-TDMM); National Electrical
Codes; and National Electrical Safety Codes, or their equivalents.
3.3.15 Instrumentation
Inspector shall be familiar with the international Industry Codes and
Standards related to Intrinsically Safe Systems and Electrical
Systems for Instrumentation such as; ISA RP12.6, ISA RP12.2.02,
ISA TR12., ANSI MC96.1, IEEE 518, IEEE 1100, IEC 60529,
NEMA ICS 6, NEMA 250, NEMA VE 1, NEMA VE 2, NFPA 70/NEC
and UL 94. As a minimum, he shall be able to inspect complete
loop checking, wiring continuity and color coding, start up, and
troubleshooting. When required, he shall be able to evaluate FATs
and demonstrate a thorough working knowledge of international
codes and standards related to packaged units instrumentation
such as, Distributed Control System (DCS), Supervisory Control
and Data Acquisition (SCADA) systems, Remote Terminal Units,
and Emergency Shutdown (ESD) systems.
3.3.16 Cathodic Protection
Inspector shall have two (2) years documented experience in the

field of cathodic protection for the required specific application. He
shall be able to demonstrate a thorough working knowledge of
international codes and standards related to inspecting Cathodic
Protection Systems and their components, such as anode
installation, cable installation, and positive and negative cable
hookups to rectifier. He shall be able to interpret and assess
cathodic protection design packages to ensure compliance with the
requirements of this Contract.
3.3.17 Nondestructive Testing {NOT) Personnel
All CONTRACTOR and Subcontractor personnel located in Saudi

Arabia and responsible for performing NOT operations, or
interpreting, reviewing, ensuring or auditing NOT operations shall
meet COMPANY requirement as listed in S-PM-G000-1520-0003.
All CONTRACTOR and subcontractor NOT and personnel shall
Q-1-8
hold current certification where outlined below attesting to their

NOT qualifications.
3.3.17.1 Nondestructive Testing NOT Level Ill Personnel
Such personnel shall have been tested and certified by

ASNT (or equivalent nationally recognized program as
approved by COMPANY) in the required NOT method(s)
specified by the Contract and shall be required to fulfill
the full scope of a practicing Level Ill including, but not
limited to: method application, interpretation of results,
interpretation of codes and standards, preparation of
procedures, and training of Level I and Level II personnel.
3.3.17.2 Radiograph Film Interpretation Technician
Such personnel shall have ASNT level II certification.
3.3.17 .3 TOFD
Inspector shall demonstrate a thorough working

knowledge of codes and machines, including scanning
software.
3.3.17.4 RTR Piping Installation Inspectors
RTR piping installation inspectors shall be trained and

qualified in accordance with RTR pipe manufacturer's
requirements.
END OF ATTACHMENT I TO SCHEDULE "Q"
Q-1-9 L
ATTACHMENT II TO SCHEDULE "Q"

COMPANY STANDARDS AND PROCEDURES
CONTAINING QUALITY REQUIREMENTS
CONTRACTOR shall comply with all applicable documents referred to Schedule "B"
Attachment IV including, but not limited to, the following procedures relating to Quality
requirements:
1. S-PM-G000-1131-0007 Waiving and Clarification Procedure

2. S-PM-G000-114Z-0003 Hydrostatic Testing Fluids and Lay-up Procedures
3. S-PM-G000-1224-0701 Requirements for Spare Parts
4. S-PM-G000-1520-0001 Shop Inspection Requirements including Inspection
Level
5. S-PM-G000-1520-0002 Field Inspection Requirements
6. S-PM-G000-1520-0003 General Specification for Non Destructive Examination
7. S-PM-G000-1520-0004 General Requirements for Pressure Casting
8. S-PM-G000-1520-0005 Non Conformity Control Procedure
9. S-PM-G000-1520-0006 Specification for Welding Procedure Approval and Weld
Status with NOT tracking
10. S-PM-G000-1520-0007 General Requirements for Pressure testing
11. S-PM-G000-1520-0008 General Requirements for Positive Material Identification
12. S-PM-G000-1520-0009 General Requirements for material Certificate and
Traceability
13. S-PM-G000-1520-001 0 Welding Requirements for Pressure Vessels
14. S-PM-G000-1520-0011 Welding Requirements for On-Plot Piping
15. S-PM-G000-1520-0013 General Requirements for Inspection Record Book
16. SAEP-311 Installation of Hot Tapped Connections
17. SAEP-316 Performance Qualification of Coating Personnel
18. SAEP-318 Pressure Relief Valve Program Authorization for Installation,
Deletion and Changes
19. SAEP-1152 Approval Procedure for Ready-Mixed Concrete Mix Design
20. SAEP-1154 Guidelines for CONTRACTOR Quality Plans
21. SAEP-1634 Factory Acceptance Test
22. SAEP-1636 Installation and Checkout Plan
23. SAEP-1638 Site Acceptance Test Plan
24. SAIP-12 Equipment Deficiency Report
END OF SCHEDULE "Q" ATTACHMENT II
Q-11-1
ATTACHMENT Ill TO SCHEDULE "Q"

QUALITY REQUIREMENTS FOR CONTRACTOR SUPPLIED MATERIALS
1. PROCUREMENT PROCESS
1.1. CONTRACTOR shall provide and document Quality services in the
procurement of equipment and material to be used or installed during the
construction and installation of the FACILITIES as specified in the
requirements of the Contract.
1.2. CONTRACTOR or its COMPANY approved third party inspector shall
perform Quality activities at the supplier and sub-supplier locations as
required by the inspection level assigned for the materials and equipment
in accordance with S-PM-G000-1520-0001 and S-PM-G000-1520-0002
Inspection Requirements. Subject to COMPANY approval,
CONTRACTOR may change the assigned code of inspection as a result
of supplier performance.
1.3. Supplier Selection

1.3.1. COMPANY has the right to reject any Vendor selected by
CONTRACTOR.
1.3.2. Except as provided in Paragraph 1.3. 7 of this Attachment Ill, for all
equipment and materials for which inspection requirements are
specified in S-PM-G000-1520-0001, Shop Inspection Requirements,
including the Inspection Level, CONTRACTOR shall pre-qualify
each manufacturer and its specific manufacturing site as described
in 1.3.2 through 1.3.4 of this Attachment Ill. Evidence of the
prequalification shall be provided to COMPANY for its review at
least two weeks prior to placement of the Purchase Order.
1.3.3. CONTRACTOR shall evaluate supplier's capabilities to meet the
technical, quality and schedule requirements of the WORK. Such
evaluation shall include technical review of products to ensure
compliance with applicable COMPANY standards.
1.3.4. CONTRACTOR shall evaluate suppliers' Quality Management

System, which shall meet ISO 9001 system requirements. Reliance
solely on certification to ISO Quality Systems is unacceptable.
CONTRACTOR's prior audits findings are considered current if
completed within twenty-four (24) months prior to the proposed
equipment purchase and they do not include any major technical or
quality deficiencies.
1.3.5. CONTRACTOR shall complete a physical survey of proposed
suppliers for any equipment requiring an inspection level of 2, 3, or
Q-111-1
4 as specified in S-PM-G000-1520-0001. CONTRACTOR supplier

evaluations shall, at a minimum, be carried out by a certified lead
auditor per the requirements of Attachment I to this Schedule and a
technical expert for the equipment under consideration.
1.3.6. CONTRACTOR shall notify COMPANY at least two (2) weeks

ahead of all planned supplier surveys.
1.3.7. Quality Management System evaluations are not required for
manufacturers or suppliers currently specified in the Project
Recommended Vendors List (PRVL). For equipment and materials
not covered by the PRVL, Quality Management System evaluations
are not required if the proposed supplier is on a specific listing in
Attachment IV of Schedule G for reference on the WORK.
1.3.8. If CONTRACTOR delegates any purchase of material to a
Subcontractor, the levels of inspection in S-PM-G000-1520-0001
shall apply. CONTRACTOR shall remain responsible for
implementing the requirements of this Attachment and for reviewing
all documents generated by such delegated purchase prior to
submittal for COMPANY review.
2. PROCUREMENT INFORMATION
2.1 CONTRACTOR shall review and ensure the quality of all requisitions prior
to submittal for COMPANY review, including all technical and quality
requirements specified in Schedule "G".
2.2 CONTRACTOR shall review its supplier's sub-orders to ensure that all
relevant COMPANY technical and inspection requirements are passed on
to sub-suppliers.
2.3 CONTRACTOR shall ensure that all suppliers and manufacturers of
equipment and material to be inspected have and maintain continuously
acceptable Quality programs in accordance with the IS0-9001 quality
standard.
2.4 CONTRACTOR shall complete and submit a weekly inspection and
fabrication status report to the Company Representative in an acceptable
electronic format. The report shall include, as a minimum, the following
information for each Purchase Order:
1) Purchase Order Number and Date

2) Material Description
3) Vendor Name and Location
4) Inspection Assignment Package submittal Level of inspection as
specified in S-PM-G000-1520-0001 and S-PM-G000-1520-0002
Q-111-2
Jc
5) Pre-inspection Meeting Date

6) Fabrication Start Date and progress to date
7) Scheduled and Forecast Delivery Date
8) Inspector and Agency (qualified as specified in Attachment I of this
Schedule
9) Special Process Procedures (approved as specified in Paragraph
of this Attachment Ill)
10) Open and Closed NCR's
11) Closeout Date of Purchase Order
12) Disposition Report submittal date
2.5 COMPANY shall have access to all Purchase Order inspection report files.
3. VERIFICATION OF PURCHASED MATERIALS AND EQUIPMENT
3.1 CONTRACTOR shall maintain an effective system for continuity of

Purchase Order identification that ensures drawings, specifications, and
inspection requirements are properly transmitted to suppliers at all tiers of
Purchase Order placement.
3.2 CONTRACTOR or its suppliers shall prepare detailed Inspection and Test
Plans (ITPs) in accordance with Paragraph 3.3 of this Attachment for all
equipment and materials assigned a level 2, 3, or 4 in S-PM-G000-1520-
0001 and S-PM-G000-1520-0002, and for any other equipment deemed
necessary by CONTRACTOR.
3.3 CONTRACTOR shall review the Quality requirements in all applicable
COMPANY standards and procedures listed in Attachment II to this
Schedule and include appropriate Quality requirements in the ITPs. Each
ITP shall identify, as a minimum the inspection level and detail all witness,
hold and certification review points as specified in S-PM-G000-1520-0001.
3.4 CONTRACTOR shall submit ITPs to the Company Representative for
approval.
3.5 As a minimum, each ITP shall include the following information:
3.5.1 Activity, equipment or material description

3.5.2 Quality control requirements
3.5.3 Notification requirements for supplier inspection, witness and hold
points (minimum five (5) days)
3.5.4 Responsibility for inspection or test
3.5.5 Applicable procedures
Q-111-3
3.5.6 Acceptance criteria (COMPANY and International Industry

Standards)
3.5.7 Verifying documents
3.5.8 Inspection points (Hold, Witness & Review)
3.6 When required by COMPANY standards, CONTRACTOR shall submit for
COMPANY review and approval all supplier procedures for refractory
installation, welding, welding repair, NOT (In-Kingdom only), heat
treatment, and alloy verification (PM I) as applicable, no later than thirty
(30) days prior to the start of the specific work activity.
3. 7 Supplier and sub supplier personnel for NOT, Positive Material
Identification, and welding shall be qualified as specified by COMPANY
Standards and Attachment I of this Schedule. CONTRACTOR shall
review and approve such qualifications prior to the start of manufacturing.
3.8 The qualification and certification of Out of Kingdom Nondestructive
Testing (NOT} personnel shall be in accordance with a nationally
recognized program as listed in S-PM-G000-1520-0003.
CONTRACTOR's certified Levell II Inspector shall review and approve all
supplier and sub supplier NOT personnel qualification and certification
programs as well as all NOT procedures prior to commencements of any
NOT operation. Copies of approved procedures shall be submitted to
COMPANY.
3.9 CONTRACTOR shall make supplier and sub-supplier NOT personnel

records and Welder Qualification Records available to the Company
Representative on request.
3.10 CONTRACTOR shall compile and forward to the Company

Representative no later than twenty-one (21) days prior to the pre-
inspection meeting and start of any fabrication, either at the prime supplier
or a major sub-supplier, one electronic version on compact disc (CD) and
one ( 1) hard copy sets of CONTRACTOR's Inspection Assignment
Package. The Inspection Assignment Package is a set of documents that
includes details of purchased material and equipment and the quality
requirements needed to perform full inspection at the vendor or sub-
vendor facility. This package shall include the following documents:
3.1 0.1 A complete copy of CONTRACTOR's unpriced Purchase Order or

subcontract, material requisition, and attachments
3.1 0.2 Complete copies of sub-supplier's applicable unpriced Purchase

Orders. (If these are not available, CONTRACTOR shall provide
them to the Company Representative upon placement by the
supplier.)
/(
Q-111-4
3.1 0.3 Inspection requirements as specified in the applicable approved

ITP
3.1 0.4 Inspection assignment sheet specifying the inspector(s) that will
perform the inspections
3.10.5 Inspection and Test Plans
3.1 0.6 Various levels of CONTRACTOR inspection (as required by S-PM-
G000-1520-0001 and S-PM-G000-1520-0002 or this Schedule.)
3.10.7 Agenda for each pre-inspection meeting as required.
3.11 CONTRACTOR or its approved third party inspector shall schedule and
perform source inspection at supplier and sub-supplier fabrication sites as
specified in the approved Inspection and Test Plans.
3.12 CONTRACTOR shall provide pre-inspection meeting reports and

subsequent vendor inspection reports to the Company Representative
within ten (10) days of each shop visit.
3.13 If COMPANY waives a plant inspection visit, CONTRACTOR shall obtain
from suppliers and sub-suppliers such inspection records as may be
required to meet the requirements of Paragraph 3.8 above, and include
inspection records in the Inspection Disposition Reports (Paragraph 3.12).
Such waiver shall not release CONTRACTOR from any other obligations
contained in this Schedule.
3.14 CONTRACTOR shall require its Subcontractors and suppliers to submit

manufacturing and test reports as specified in S-PM-G000-1520-0001.
CONTRACTOR shall review and indicate its acceptance of these
inspection records prior to issuing the inspection or shipping release. A
copy shall be provided to COMPANY in accordance with the Inspection
Disposition Report.
3.15 Within two weeks of acceptance of material or equipment, CONTRACTOR

shall prepare and issue to the Company Representative a final Inspection
Disposition Report. This report shall be based upon CONTRACTOR's
review of the inspection file and shall include as a minimum:
3.15.1 Narrative details of Quality activities performed during
manufacturing and fabrication of the equipment or material.
3.15.2 Copies of approved waivers to COMPANY's requirements.
3.15.3 All ITP witnessed inspection activities.
3.15.4 Copies of supplier quality records as specified in S-PM-G000-
1520-0001 and Purchase Order.
3.15.5 Copies of all NCR's with final dispositions and resolutions.
3.15.6 Outstanding punch list items from pre-shipment inspections.
Q-111-5
3.16 In cases where the supplier is responsible for export packing, the final
Inspection Disposition Report shall be prepared after export packing has
been inspected and accepted by the CONTRACTOR.
4. PROCUREMENT PHASE SPECIFIC QUALITY REQUIREMENTS
4.1. Minimum inspection levels for CONTRACTOR-supplied equipment and

materials are indicated in S-PM-G000-1520-0001. CONTRACTOR shall
submit its supplier inspection and test plans according to these minimum
inspection levels. When vendor performance does not meet the specified
requirements in the Purchase Order, CONTRACTOR shall increase the
inspection level to the next highest level without additional cost to
COMPANY.
4.2. CONTRACTOR shall submit each week a two-week look-ahead schedule
of all planned vendor inspections and tests as specified in the approved
vendor ITP and S-PM-G000-1520-0001. The schedule shall be sent
electronically in a format acceptable to COMPANY.
4.3. CONTRACTOR, or a COMPANY approved third-party inspector, shall
perform Quality activities at the supplier and sub-supplier locations as
required by the approved ITP and at the inspection levels assigned for the
materials and equipment identified in S-PM-G000-1520-0001 Inspection
Requirements. Subject to COMPANY approval, CONTRACTOR may
change the assigned code of inspection during the course of the work as a
result of supplier performance.
4.4. For equipment and materials not identified in S-PM-G000-1520-0001,

CONTRACTOR shall advise COMPANY so it can assign an appropriate
inspection level.
4.5. If CONTRACTOR delegates any purchase of material to a Subcontractor,

the inspection Levels in S-PM-G000-1520-00012 shall apply.
CONTRACTOR shall remain responsible for ensuring that Attachment Ill
to this Schedule is implemented and all documents are reviewed by
contractor prior to submittal for COMPANY review.
4.6. An inspection/shipping release shall be issued for all equipment and
materials at time of final inspection and shall indicate all outstanding work
items. CONTRACTOR shall ensure the inspection/shipping release is
available with the equipment and materials at time of receipt at the
Construction site. Copies of inspection/shipping release documentation
shall be submitted to the Company Representative within forty-eight (48)
hours of issue.
END OF ATTACHMENT Ill TO SCHEDULE "Q"
Q-111-6
ATTACHMENT IV TO SCHEDULE "Q"
QUALITY REQUIREMENTS FOR THE

CONSTRUCTION AND PRECOMISSIONING PHASES
1. CONTROL OF CONSTRUCTION ACTIVITIES
1.1 Unless submitted with the WORK Quality Plan, one month prior to the
start of the applicable portion of the WORK, CONTRACTOR shall submit
for review and approval a detailed Inspection and Test Plan (ITP) along
with any related procedures and work instructions for all construction
processes to be executed by CONTRACTOR or Subcontractors.
CONTRACTOR shall review the quality requirements in all applicable
COMPANY standards and procedures listed in Attachment II to this
Schedule and include appropriate Quality requirements in each ITP. Each
ITP shall detail all review, witness, and hold points for COMPANY,
CONTRACTOR, and Subcontractors as specified in this Contract. It shall
also include the methods, extent and timing for examinations,
measurements or tests.
1.2 As a minimum, each ITP shall include the following information:
1) Activity, equipment or material description
2) Quality control requirements
3) Notification requirements for Requests For Inspections (RFI) (The

minimum notice period is twenty-four (24) hours for site work and forty-
eight (48) hours for weekend inspections, except when COMPANY
personnel will require special qualifications.)
4) Responsibilities
5) Applicable procedures
6) Acceptance criteria
7) Percentage of tests to be done (including increased inspection levels

when performance requirements are not met.)
8) Verifying documents
9) Review, Witness and Hold points
1.3 Inspection and Test Plans and related procedures shall include provisions
to ensure that test prerequisites have been met, that adequate calibrated
instrumentation is available and used, and that the necessary inspection is
performed.
1.4 Revision Control - CONTRACTOR shall revise each ITP and obtain
approval for such revisions from the Company Representative as needed
Q-IV-1
throughout the WORK. CONTRACTOR and Subcontractor inspectors

shall maintain copies of every currently approved Subcontractor ITP.
1.5 Prior to the start of construction activity, CONTRACTOR shall initiate a

kick-off meeting with all concerned parties to ensure full understanding on
the execution, requirements and control of the activity.
1.6 CONTRACTOR shall be fully responsible for the performance of its Sub-
contractors and their sub-suppliers. CONTRACTOR shall control its
construction processes and ensure its Subcontractors construction
processes, including NOT activities, are controlled in accordance with S-
PM-G000-1520-0003.
1. 7 CONTRACTOR shall submit hydrostatic/Pneumatic Pressure test

packages prior to conducting pressure tests of piping, pipelines and
equipment for COMPANY review and approval. All Pressure tests shall
comply with S-PM-G000-1520-0007. Each Pressure test package shall
include but not limited to the following:
A. Pressure Test Procedure
• Pneumatic/Hydrostatic test diagram which shall include the

limits of piping (including test manifolds) and equipment
included in each pressure test, test pressures, test temperature,
test fluid, line flushing requirements, and safety precautions.
• Relief valve datasheet and calibration records.
• Pressure gages and recorders calibration records.
• Safety instructions.
• Pressure test report form.
• Copies of P&IDs and isometric drawings of the piping system to
be tested.
• Piping spools control sheet with NOT extent and results.
• Pre-pressure test checklist.
• Bolting control sheet.
• Gasket verification form.
2. VALIDATION OF CONSTRUCTION PROCESSES
2.1 The special processes listed below require COMPANY's review and/or
approval of work procedures, personnel qualifications, or personnel
qualification procedures. CONTRACTOR shall ensure that these special
processes are accomplished under controlled conditions as specified in all
applicable standards and specifications. All process parameters shall be
identified with acceptance criteria specified and monitored. All Procedures
and Personnel Qualification shall be submitted for review and/or approval
at least thirty (30) days prior to the start of the WORK.
Q-IV-2
r--
Work Personnel
Personnel
Procedure Qualification
Qualification
Approval Procedure
Special Process Approval
(A) or Approval
Required
Review (R) Required
(Yes/No)
Required (Yes/No)
Field Engineering Change Control A No No
Welding & Brazing A Yes Yes
Nondestructive Testing & Examination A Yes (Note 1) Yes
High Voltage Cable Splicing &
R Yes Yes
Termination
HV Switchyard Aluminum Bus
R No No
Handling & Installation
Electric Power Systems Energization A No No
Instrument Loop Checking R No No
Positive Material Identification (PMI) &
A No Yes
Color-Code Verification
Coatings A No Yes
Concrete & Asphalt Design Mixes A No No
Cable & Conduit Seal Installation R No No
Gasket Installation R No No
Concrete Installation R No No
Structural Bolt Tensioning R No No
Gap Control for Socket Weld and
R No No
Back Welded Threaded Fittings.
Vessel & Internals Installation R No No
Installation of Machinery & Equipment R No No
Fired Heater Installation R No No
Boiler Installation R No No
Hydrotesting A No No
Heat Treatment A No No
Hot Tap Procedures (Calculation
A No No
Sheets)
Refractory Installation A Yes Yes
RTR Pipe work R No Yes
HVAC Testing & Balancing R No No
Fiber Optic Cable Installation A No No
Pneumatic Testing A No Yes
PCS Site Acceptance Test A No Yes
Shutdown System Function Test A No Yes
Handling of Hazardous Materials at
A Yes Yes
Site
Precommissioning A No Yes
Insulation R No Yes
Field Valve Testing A No No
Q-IV-3
-
Work Personnel
Personnel
Procedure Qualification
Qualification
Approval Procedure
Special Process Approval
(A) or Approval
Required
Review (R) Required
(Yes/No)
Required (Yes/No)
Wrapping R No No
Chemical Cleaning A Yes Yes
Fireproofing R No Yes
*Note 1: Approval of personnel qualification procedure is not required
when the work is subcontracted to an approve NOT contractor
3. IDENTIFICATION AND TRACEABILITY
3.1 CONTRACTOR shall include in the construction phase Quality Plan

procedures to identify inspection and test status. The status report shall
identify all CONTRACTOR and Subcontractor required inspection and
tests for each system, when it is scheduled, when it was completed, and
any non-conformances discovered during the test or inspection.
Inspection status reports shall be kept current and shall be available for
COMPANY review at all times.
3.2 CONTRACTOR shall implement an identification procedure for all

materials, parts and components, including partially fabricated assemblies.
Items shall be identified either by using tags, stamps, color coding,
stencils or labels. The location and the method of identification shall not
affect the function or quality of the item being identified. The procedure
shall require that verification of correct identification of material, parts and
components be made and documented prior to installation.
3.3 Traceability shall be maintained on equipment, materials, parts and

components, as specified in COMPANY standards and manufacturer's
specifications. Documents and records shall enable an item to be traced
throughout fabrication, erection, installation, repair, modification and use
of the item.
4. CUSTOMER PROPERTY
CONTRACTOR shall implement a documented control system for all COMPANY

supplied material or equipment. The written procedure shall provide for receiving
inspection, proper storage, and maintenance of such material and equipment and
shall have provisions for dealing with losses, damage or other problems
discovered with such material and equipment.
5. PRESERVATION
CONTRACTOR shall include procedures for handling, storage, and preservation

of material as specified in all applicable specifications, manufacturer
Q-IV-4
recommendations and COMPANY standards. The procedure shall list all

inspection schedules for maintaining the quality of the material or equipment as
well as provide for documentation that the required activities have been
performed. Individuals responsible for special handling, storage and
preservation shall be fully qualified to do so and supplied with predetermined
WORK and inspection instructions. Data concerning handling, storage and
preservation shall be included on the Monthly Materials Procurement Status
Report as specified in Schedule "G".
6. CONTROL OF MONITORING AND MEASURING DEVICES

6.1 CONTRACTOR shall include procedures for the control of inspection,
measuring and testing equipment. Specific tools and equipment shall be
identified to make and perform tests in the field with instructions for their
use, calibration, and storage. CONTRACTOR shall identify, maintain,
control, adjust, and calibrate all tools, gauges, instruments and other
measuring and testing devices used for controlling quality. Calibration
shall be performed at established periods as specified in the most
stringent of COMPANY standards, other applicable standards, or
manufacturer recommendations. If no standards apply, the calibration
cycle shall not exceed six months. CONTRACTOR shall provide backup
equipment when the primary equipment is being calibrated or tested.
6.2 CONTRACTOR personnel performing tests and calibrations shall be

trained per applicable international or manufacturer requirements.
CONTRACTOR testing and calibration personnel as well as testing
facilities shall be subject to COMPANY approval. If CONTRACTOR
personnel do not perform tests and calibrations, CONTRACTOR shall use
COMPANY approved agencies or the manufacturer.
6.3 CONTRACTOR shall review and document the validity of previous

inspection and test results when inspection, measuring and test
equipment is found to be out of calibration. A copy of the report shall be
submitted to COMPANY.
7. MONITORING OF CONSTRUCTION PROCESSES
7.1 CONTRACTOR shall visually inspect all incoming equipment for damage
and for conformance to all applicable requirements, including the supplier
inspection release with verified Material Test Reports (MTR). If the
equipment does not have the required inspection release and MTR,
CONTRACTOR shall verify and document the compliance of the
equipment with applicable standards and specifications prior to release to
be used as part of the WORK. Data concerning receiving inspections shall
be included in the Monthly Materials Procurement Status Report as
specified in Schedule "G".
Q-IV-5
7.2 CONTRACTOR shall submit its test reports and its Subcontractors test
reports to the Company Representative as specified by the applicable
COMPANY standards. CONTRACTOR shall review its Subcontractor's
test reports prior to submittal.
7.3 All other test reports and validation records, whether performed by
CONTRACTOR or its Subcontractor, shall be maintained current and
available at site office for COMPANY review.
7.4 CONTRACTOR shall review or witness tests and inspections in

accordance with the approved ITPs and checklists, and shall accept all
work and tests performed by Subcontractors, including the performance
and results of NOT activities, before submitting the test results or
inspection reports to COMPANY.
7.5 CONTRACTOR shall track weld production, welder performance, weld
reject rates, and NOT status of weld repairs and any required penalty
tracer shots on a daily and weekly basis, and shall submit reports to
COMPANY each week. COMPANY may select welds for random
inspection. Weld production shall be tracked and reported based on weld
type, piping class, and NOT method applied.
7.6 The inspection and test status of welded joints shall be identified in
accordance with SAEP-1160. The status report shall identify all
CONTRACTOR and Subcontractor required inspection and tests for each
welded joint, when it is scheduled, when it was completed, and any non-
conformances discovered during the test or inspection. Inspection status
reports shall be kept current and shall be available for COMPANY's review
at all times. Unless otherwise specified in SAEP-1160, CONTRACTOR
shall include a documented system for tracking weld rejection including
that of Subcontractors, detailing reporting of repair rates, and accounting
for required tracer (penalty) radiography.
8. FINAL CLEANNESS
CONTRACTOR shall ensure the interiors of all piping systems are kept clean
during construction activities, especially when they are pressurized for pressure
testing and when depressurized afterwards. CONTRACTOR shall ensure that all
piping systems are kept properly clean for following interfacing work.
9. QUALITY PERSONNEL REQUIREMENTS
As a minimum, CONTRACTOR shall assign, or require its Subcontractor to

assign COMPANY-approved quality personnel to the WORK in accordance with
the table below. With COMPANY approval, inspectors may be qualified to
inspect more than one discipline but cannot fulfill more than one full-time position
at any time.
Q-IV-6
Quality Personnel Requirements
,)~,,~'i"';;.,:, ~·Position ..
~~· .r •t'tt:~h<CONTRACTOR
..... .. . . •... . . '.. ···?~t··
·"' ::: <' ,: Subcontrad~~r(s) •·~ / R~rriark$..
Quality Assurance One ( 1) QA Manager
N/A N/A
Manager (overall) full time
One ( 1) QC Manager
Quality Control One (1) site QC
for each subcontract N/A
Manager Manager (full time)
(full time)
Quality Control One (1) QC Supervisor
N/A N/A
Supervisor ·- . -·---··~~~
per discipline (full time)
"by CONTRACTOR"
Materials/Equipment One (1) Inspector per
but min. one (1) N/A
Receiving Inspection site (full time)
Inspector (full time)
One ( 1) Inspector (full One (1) Inspector (full

time) per twenty five time) per five (5)
Buildings N/A
(25) Carpenters and Subcontractor
Ironworkers* In *
One (1) Inspector (full
time) per fifteen ( 15)
Earthwork I time) per five (5)
earthwork machines N/A
Paving Subcontractor
oronelnspectorper
Inspectors*
laborers*
One (1) Inspector (full One (1) Inspector (full
Foundation I time) per twenty five time) per five (5)
N/A
concrete (25) Carpenters and Subcontractor
Ironworkers* rs*
One ( 1) Inspector (full One (1) Inspector to
time) per five (5)
Steel structure time) per twenty five be available per each
Subcontractor
(25) Installers* walkthrough package
Ins ectors*
Batch Plant
One ( 1) Inspector (full
(Concrete & N/A
time) per Batch plant
U/G piping One (1) Inspector (full One (1) Inspector to
time) per five (5)
(RTRIPVC/ time) per fifteen (15) be available for each
Subcontractor
CPVC) Installers* system pressure test.
rs*
Q-IV-7
.· Pfim~f'''.lns··· ectors .;/
-~:n .,(~"~IJf~,sJ t!;~tirttWf~\'1~ ;~:~~1Cf~J~t~l

1
" 'ii·'CONTRACTOR ":
1

HVAC and time) per five (5) One (1) Inspector
time) per fifteen (15)
Plumbing Subcontractor (full time)
Installers*
Inspectors*
Inspection Discipline: Mechanical/ Piping
One (1) Inspector (full One (1) Inspector
Static time) per five (5)
time) per twenty five (full time) during
Equipment Subcontractor
(25) workers* Commissioning
Inspectors*
One (1) Inspector (full One (1) Inspector (full One (1) Inspector
Rotating
time) per three (3) time) per five (5) (full time) per three
Equipment
crews* Subcontractor crews* (3) crews*
One (1) Inspector
One (1) Inspector (full (full time) per twenty
time) per eight (8)
Piping time) per twenty five five (25) workers or
Subcontractor
(25) workers* ten (10) pressure test
Inspectors*
packages*
Valves Testing time) per Hydrostatic N/A
time)
testing location
Coatings and One (1) Inspector
time) per three (3) time) per eight (8)
Insulations (full time)
crews per site* Subcontractor crews*
Lowering/
padding/ One (1) Inspector (full
bedding and time) per crew*
backfilling
Package Units
Multidiscipline One Lead (1) One (1) Lead
& Other
inspectors as needed* Inspector (full time) Inspector (full time)
Mechanical
Inspection Discipline: Welding
time) per five (5)
Shop welding time) per twelve (12) N/A
Subcontractor
Welders*
Inspectors*
time) per five (5) One (1) Inspector
Field welding time) per eight (8)
Subcontractor (full time)
Welders*
Inspectors*
One (1) Inspector
PMI /technician (full time)
per analysis unit
Q-IV-8
~enER!Cf'
-~-f-L'""::-'

time) per five (5) heat One (1) Inspector
Heat Treatment
treatment (part time)
Technicians* Inspectors*
One (1) NDT (full
One (1) Inspector (full time) Inspection
NDT time) per five (5) Coordinator per site
crews. and/or fabrication
shop
RTFilm
By CONTRACTOR
Inter retation
Inspection Discipline: Electrical/Instrumentation/ Communication
El t · One (1) Inspector (full One (1) Inspector (full
11 One (1) Inspector
c:t~~~~ time) per every twenty time) per five (5) (full time) per twenty
. (20) labors/ Subcontractor
P ro t ect Jon t ec h mc1ans
. . .t * . tors* five (25) workers*
per s1 e 1nspec
One (1) Inspector
Instrumentation time) per twenty five time) per five (5) (full time) per twenty
(25) labor and/or three Subcontractor
(20) workers*
3) crew* inspectors*
Safety Relief One ( 1) inspector (full
Valves time per crew
Communi- One (1) Inspector (full One (1) Inspector (full
cations time per site time)
*Note: If the personnel ratio in the table cannot be met, changes will be
submitted to COMPANY for approval.
END OF ATTACHMENT IV TO SCHEDULE "Q"
Q-IV-9
ATTACHMENT V TO SCHEDULE "Q"
SUMMARY OF QUALITY MANAGEMENT SYSTEM DELIVERABLES
First Submittal to Subsequent submittals

No. Title
COMPANY to COMPANY
Within seven (7) days
Project Specific Quality Plan: Thirty (30) days after
1. of each revision
Paragraph 3.2 of Schedule "Q" Contract Award
requirement
Management review report: Two (2) weeks after the
2.
Paragraph 4.2 of Schedule Q scheduled review date
Resumes of key quality Prior to mobilizing
Prior to assignment of
3. personnel: new personnel to the
personnel to the WORK.
Paragraph 5.2 of Schedule Q WORK
Quality Assurance Manager Within seven (7) days
4. appointment: after the Effective Date of
Paragraph 5.3 of Schedule Q the Contract
Procurement Quality Control
Manager or Supervisor
5. after the Effective Date of
appointment:
the Contract
Paragraph 5.4 of Schedule Q
Construction Quality Control
One month prior to the
6. Manager:
start of construction
Paragraph 5.5 of Schedule Q
Organization Chart(s):
With Quality Plan
7. Paragraph 5.13 of Schedule Monthly
submittal
"Q" - -----·--·- -- ----~
Quality Personnel Prior to bringing new

Prior to assignment of
8. Qualifications: Quality personnel to
personnel to the WORK
Paragraph 5.2 of Schedule "Q" the WORK.
Design Review notification: Two (2) weeks prior to
9.
Paragraph 6.1.2 of Schedule Q review
Quality Audit Schedule: Within thirty (30) days
10. Paragraph 7.3.2 of Schedule after the Effective Date of
of revisions
"Q" the Contract
Audit Report: Within fourteen ( 14) days
11. Paragraph 7.3.5 of Schedule of completion of the audit
"Q" and re-audit.
Fourteen (14) days
Inspection Schedules:
12. before the start of any Updated Weekly
Paragraph 7.1 of Schedule "Q"
related activities
CONTRACTOR, Vendor and
Within forty-eight (48)
Subcontractor NCR's: Notification prior to
13. hours after issuing each
Paragraph 7.4.2 of Schedule clearance required
non-conformance
"Q"
Q-V-1
First Submittal to Subsequent submittals

No. Title
COMPANY to COMPANY
NCR Summary:
After the first NCR is At the WORK
14. Paragraph 7.4.2 of Schedule
issued Progress Meeting
"Q"
Sixty (60) days after the
Quality Management Report:
15. Effective Date of the Monthly
Paragraph 7.6 of Schedule "Q"
Contract
Vendor prequalification: Two (2) weeks prior to
16. Paragraph 1.3.2 of Attachment Purchase Order
Ill, Schedule Q placement
Vendor survey notification:
Two (2) weeks prior to
17. Paragraph 1.3.6 of Attachment
the planned survey
Ill, Schedule Q
Inspection/Fabrication Status
One week after the first
Report:
18. Purchase Order is Weekly
Paragraph 2.4 of Attachment
awarded for the Contract
Ill, Schedule Q
Inspection Assignment
Twenty one (21) days
Package:
prior to pre-inspection
19. Paragraph 3.10 of Attachment
meeting or start of
Ill (including Procurement
fabrication
ITPs), Schedule Q
Pre-inspection Meeting
20. IReports: I Ten (10) days after pre-
Paragraph 3.12 of Attachment inspection meeting
Ill, Schedule Q
Vendor Inspection Reports: Ten (1 0) days after the
Ten (1 0) days after
21. Paragraph 3.12 of Attachment first inspection visit for
each inspection visit
Ill, Schedule Q each supplier
Inspection Release Report:
Whenever materials are
22. Paragraph 3.14 of Attachment
released for shipment
Ill, Schedule Q
Special Process Procedures
and Personnel Qualification
Procedures: Thirty (30) days prior to Revision approval
23.
Paragraph 3.5 & 3. 7 of operation or test prior to execution
Attachment Ill and Paragraph 2
of Attachment IV, Schedule Q
Construction Inspection and
Test Plans: One month prior to start Revision approval
24.
Paragraph 1.1 of Attachment of construction prior to execution
IV, Schedule Q
END OF ATTACHMENT V TO SCHEDULE "Q"
Q-V-2 (}1{
ATTACHMENT VI TO SCHEDULE "Q"
WORK SPECIFIC QUALITY REQUIREMENTS
GENERAL
This attachment specifies specific quality requirements for the WORK pursuant to this
Contract. In case of conflict with other sections of this Schedule Q, Attachment VI shall
take precedence.
NONE
END OF ATTACHMENT VI TO SCHEDULE "Q"
Q-VI-1

SCH Q (Ik)

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CONTRACT NO.

Attachment I. CONTRACTOR and Subcontractor Quality Personnel

Attachment II. COMPANY Standards and Procedures Containing Quality

Attachment Ill. Quality Requirements for CONTRACTOR Supplied Materials

Attachment IV. Quality Requirements for the Construction and

Attachment V. Summary of Quality Management System Deliverables

Attachment VI. WORK Specific Quality Requirements

1.1 This Schedule describes COMPANY's minimum requirements for

1.5 COMPANY shall be entitled to have the Company Representative or his

1.6 COMPANY will complete its review of CONTRACTOR's quality

1.7 For any inspection or any test required to be witnessed by COMPANY,

1.8 COMPANY shall be entitled to have the Company Representative or his

1.9 If any inspection or test directed or performed by COMPANY, or by third

1.1 0 If CONTRACTOR does not adhere to the quality requirements of this

2. QUALITY MANAGEMENT SYSTEM RCQUIRCMCNTS

CONTRACTOR shall implement for this Contract a Quality Management System

Pre-commissioning activities as specified in SAEP-1154 (Guidelines for

3.4 CONTRACTOR shall submit Procurement ITPs in accordance with

5.5 CONTRACTOR shall designate a construction Quality Control Manager

5.6 CONTRACTOR shall designate an NOT Coordinator a minimum thirty (30)

5. 7 CONTRACTOR shall assign additional discipline Inspectors for

5.9 CONTRACTOR's, Subcontractor's and third party agency's quality

COMPANY's reviews that document the qualifications of CONTRACTOR's

5.10 CONTRACTOR's quality personnel shall be dedicated to the WORK

5.11 CONTRACTOR's Quality Assurance Managers shall have organizational

5.12 CONTRACTOR shall submit to the Company Representative, within thirty

1) Approved Quality personnel forecast to be mobilized in the next

CONTRACTOR shall thereafter update the monthly Quality Management

1) all planned quality personnel in accordance with Attachment I and

5.15 CONTRACTOR shall make quality personnel changes required due to

6.1 Design Phase Quality Activities

6.1.1 CONTRACTOR shall comply with the Design Phase requirements

6.2 Procurement Phase Quality Control Activities

CONTRACTOR shall comply with procurement quality requirements of its

6.3 Construction Phase Quality Control Activities

CONTRACTOR shall comply with the construction quality requirements of

6.4 Precommissioning Phase Quality Control Activities

6.4.1 CONTRACTOR shall comply with Precommissioning quality

7. MONITORING, MEASUREMENT, ANALYSIS AND IMPROVEMENT

CONTRACTOR shall submit weekly, a two-week look ahead schedule of

7.2.1 CONTRACTOR shall continuously monitor and measure its and

• Lessons Learned from previous EPC projects

7.3 Internal Audits

7.3.1 CONTRACTOR shall conduct internal audits covering WORK

7.3.2 CONTRACTOR shall submit a quality audit schedule to the

7.3.3 All audits shall be executed by quality auditors (qualified in

7.3.4 The Company Representative or his nominee shall be invited to

7.3.5 CONTRACTOR shall submit a copy of each audit report to the

7.3.6 CONTRACTOR shall investigate root causes and initiate corrective

7.3.7 CONTRACTOR shall verify implementation and closeout of

7.3.8 CONTRACTOR shall regularly update COMPANY every month

7.4 Control of Non-Conformance

7 .4.1 CONTRACTOR shall control its and Subcontractor supplied

further processing or installation of nonconforming or defective

7.4.2 CONTRACTOR shall issue Non-Conformance Reports (NCRs) in

7.4.3 CONTRACTOR shall respond to all NCR's issued by COMPANY in

7.4.4 CONTRACTOR shall investigate the root causes of non-conforming

7.4.5 CONTRACTOR shall submit and have approved by COMPANY

7.4.6 CONTRACTOR shall submit an application for a waiver to

7.4. 7 CONTRACTOR shall segregate all non-conforming materials and

7.4.8 CONTRACTOR shall have a system in place for capturing and

7.5.1 CONTRACTOR shall not waive the requirements of any Quality