SCHEDULE "Q" CONTRACT NO.

6600041347

applicable, aQ,d all drawings, specifications and standards app licable to the
WORK. Construction process ITPs must comply With Parag raphs 9.1 .1 and
9.1.2.

3.3 CONTRACTOR shall prepare a narrative project-specific Quality Plan

including when applicable, the Construction Inspection & Test Plans (lTPs)
and procedures, covering as applicable, design, procurement construction,
Pre-Commissioning and Commissioning activities in accordance with the
latest version of ISO 10005 (Quality Management Systems - Guidelines for
Quality Plans) and this Schedule and submit it to the Company
Representative for review and approval no later than twenty one (21)
calendar days after the effective date of this Contract.

3.4 CONTRACTOR shall not commence WORK prior to COMPANY Approval

of the applicable ITP covering that WORK.

3.5 The latest revision of CONTRACTOR's Quality Manual and applicable

Quality Plans, ITP(s) and all reference documents shall be available for
COMPANY's use at the Design Office, and CONTRACTOR's design,
procurement, fabrication and installation or 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.
,1 1
3.6 CONTRACTOR shall establish and implement an effective system to
maintain, preserve, update and retrieve in electronic format all Project f
Records related including but not limited to:

3.6.1 , / Quality, Inspection and Testing Records

3.6.2 Design Changes

3.6.3 Procurement Activities

3.6.4 Construction Activities

3.6.5 Waivers and Deviations.

CONTRACTOR shall provide COMPANY complete Project Records as

4 MANAGEMENT RESPONSIBILITY -
required above, prior to Substantial Completion Confirmation (SCC).

4.1 In accordance with ISO 9001, CONTRACTOR's Senior Management

(where "Senior Management" is defined as at least one person reporting
directly to the owner or board of directors of the CONTRACTOR and having
the proper authority delegated as an officer of the CONTRACTOR) shall
review the project-specific Quality Management System every six months

Q-3
MP-CV-LSTK, MP-CV-IK-LSPB 12/15