J910-DT03-P0ZEN-040002

JAWA 9&10 COAL FIRED STEAM QCP NO : SQCP-0101

POWER PLANT PROJECT REV NO : 0
DATE : 03/DEC/2020
INTERNAL QUALITY CONTROL PROCEDURE PAGE : 1 OF 3

Interested parties and Needs Control

Revise
Contents
&
Re-Submit
By IRT, Dec 28,2020

1.0 Interested parties and Needs Control

Name Consortium QA/QC Y.J. Sung S.W. Lee

Date 03/DEC/2020 03/DEC/2020 03/DEC/2020

Prepared by Prepared by Reviewed by Approved by

QC Dep’t Consortium QA/QC QA/QC Manager Site Director
 J910-DT03-P0ZEN-040002

JAWA 9&10 COAL FIRED STEAM QCP NO : SQCP-0101

POWER PLANT PROJECT REV NO : 0
DATE : 03/DEC/2020
INTERNAL QUALITY CONTROL PROCEDURE PAGE : 2 OF 3

Interested parties and Needs Control

Revision History

No. Date Revision Prepared Reviewed Approved

Consortium
0 03/DEC/2020 First Issue Y.J. Sung S.W. Lee
QA/QC
 J910-DT03-P0ZEN-040002

SQCP-0101, REV NO : 0, 03/DEC/2020, PAGE : 3 OF 3

1.0 Interested parties and Needs Control

Differentiate interested parties as follows by reflecting the scope of application and performance of the quality management system at the JAWA 9&10 Coal Fired
Steam Power Plant construction site. And the types of needs by interested parties, communication methods and intervals, and needs management methods for
understand the organizational situations follow the guidance of table below.
(However, the definition of interested parties, types of needs, communication methods/intervals for understand organizational situations can be changed according
to construction site conditions and interested parties' needs.)

Interested parties Communication

No. Primary Needs* Communication Method Needs Control
Divide Object Period

comply with contractual management of process status by

1 External Owner requirements, meeting, official letter ordinary times construction area,
claim resolve control of Open point issue
comply with contractual management of process status by
Owner’s meeting, official letter,
2 External requirements, ordinary times construction area,
Engineer NCR, SO(site observation)
claim resolve control of Open point issue
progress payment, control of progress payment,
3 External Sub-Supplier furnish of equipment and e-mail, letter, meeting ordinary times (fair trade, payment of price)
material control of equipment and material
minimization of issue weekly progress meeting,
4 Internal Head Office e-mail, letter, meeting ordinary times
(safety, quality etc.) weekly report

* Reflect typical needs type by interested parties