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Project Quality Plan - GT22106400
Project Quality Plan - GT22106400
Project Quality Plan - GT22106400
Ref. No./
Tender No. REV. 0 Date:
GT22106400 11/06/2023
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Project Quality Plan
S No SECTION PAGE
01 Introduction 04
02 Project Scope 04
03 Project Quality Statement 05
04 Revision Status / Amendments 06
05 Definitions and Terminology 06 – 08
06 Quality Policy, Quality System & Quality Strategy 08 – 12
6.1 Quality Policy Concept
6.1.1 Quality Policy
6.1.2 Quality System
6.1.3 Structure of Quality management system
documentation
6.1.4 Hierarchy of the documentation
6.1.5 Quality Management System manual
6.1.6 Quality Process & procedure manual
6.1.7 Project Quality Plan
6.1.8 Other Quality document
6.1.9 Quality Strategy
6.2 Planning
6.3 Control
6.4 Verifications
07 Quality Management in Construction and 12 – 16
Reporting.
7.1 Management Responsibility
7.2 Organization set up for the Project
7.3 Job Responsibility matrix.
7.4 Responsibilities & Authorities
7.5 Functions of QA / QC system
7.6 Quality Management Reports
7.7 Management Reviews
7.8 Monthly Progress Report
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08 Progress Control 16 – 17
8.1 Construction Work Program
8.2 Progress Control
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1.0 Introduction:
In addition to the above, CONTRACTOR shall supply and install the FRP
composite material grating panels (non-metallic) in a few selected no-load bearing
areas for field trial at NFA. CONTRACTOR shall submit datasheet, specifications
and HSE offshore compliance of FRP composite material (non-metallic) gratings
for QatarEnergy review & approval prior to supply and installation.
The scope of the SERVICES shall include, but not limited to, the following:
a. Mobilization of the necessary resources to carry out a detailed SITE survey
lead by QatarEnergy REPRESENTATIVE at SITE with measurements of length/
width/ pitch and all accessories of the corroded/damaged grating panels on open
decks at the relevant locations as and when required by QatarEnergy.
b. Procurement of the necessary materials, fabrication of the new grating panels
in line with the results and requirements of the CONTRACTOR SITE survey stated
in 2.4.a above, dismantling/removal of the damaged grating panels and their
replacement with the new fabricated galvanized steel and/or GRP panels complete
with all accessories (clamps, clips, fasteners, bolts, bars, kick plates etc.).
c. CONTRACTOR shall prepare procurement documentation for materials that
incorporate all necessary project documentation as per the required QatarEnergy
Specifications and in accordance with the Scope of Services.
d. CONTRACTOR shall supply and install the replacement grating panels within
forty-five (45) calendar days from the date of visit to SITE.
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Project Quality Plan
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Project Quality Plan
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Project Quality Plan
inspection or test) used to verify technical and quality requirements for services and or
products.
Quality Policy
The overall quality intentions and directions of an organization as regards quality, as
formally expressed by top management.
Quality Plan
A document setting out the specific quality practices, resources, activities and
responsibilities relevant to a particular contract or project.
Remedial Action
An action to be taken concerning material, components or products about which a
decision has been made.
Repair
The process of restoring a non-conforming characteristic to a condition such that the
item conforms to the original specified requirements, where such a repair or restoration
is acceptable.
Verification
Confirming that an activity or condition conforms to specified requirement
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Project Quality Plan
to achieve Quality objectives and meeting the requirements of the policy statement.
The Quality System has been designed to ensure that the Quality Policy, objectives
and the requirements of ISO 9001:2008 are implemented. The system has been
determined in terms of the following main processes.
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Project Quality Plan
QUALITY POLICY
Quality management
manual
A definite quality plan for every project, detailing there in the activities, Acceptance
criteria, Verifying documents, controlling agency (Organization/Customer) and the type of
control and responsibility for implementing the activity and its control, including resource
requirements are developed before start of the Project.
6.2 Planning
This Project Quality Manual is the document which details the Quality System to be
planned, established, implemented and maintained as part of the contract for the road
works for the project The Project Quality Plan consists of the following:
(i) The Project Quality Statement of the company
(ii) Project Specific Details including Organization and System Element Description.
(iii) Inspection and Test Plans (including Construction Process Flowcharts and Quality
Verification Checklists).
(iv) Project specific Procedures as required by the contract specification / concession
agreement.
The Project Quality Manual describes the managerial and technical systems which shall
be implemented to achieve conformance to specified requirements. The systems shall
cover on-site work under the contract. Where necessary the systems shall be extended to
include offsite activities. The inspection and test plan shall identify necessary inspections
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Project Quality Plan
and tests to verify conformance of the work during performance of the identified project
tasks. It shall include acceptance criteria and details for performance of inspection and
test activities, as applicable.
6.3 Control Control shall be achieved by implementing the requirements of the Project
Quality Manual including construction process controls, inspection and test plan and audit
requirements. Continuous monitoring and the investigation of timely corrective action shall
form the basis of control. System Element Descriptions shall detail the methods by which
the quality system is controlled. The agreed Inspection and Test Plans shall be used for
controlling the work and detecting non- conformance.
6.4 Verification Verification processes shall be established to ensure that the planning
and controls have been effective, and the Quality System and constructed works conform
to the specified requirements. The outcome of all verification activities shall be
documented and maintained as quality records. Records of conformance shall be
available for inspection by the Client / Client’s Representative upon request to provide
evidence of the outcome of activities undertaken to achieve conformance.
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Project Quality Plan
has also been delegated the authority to take corrective measures in case any significant
quality-related problems are noticed, with the intimate to the Chief Project Manager.
vii) Tests to be performed jointly with Contractor and CLIENT at site before start of any activity
and after review / approval of the same activity have to start.
viii) All the test reports have to be certified by the Contractor and CLIENT‟s Representative.
CLIENT has to nominate his representatives for joint testing during site working hours. In
case of non-availability of CLIENT‟s Representative, tests will be carried out by
Contractor’s QC Engineer under information in the interest of work.
ix) All records of qualifying and routine tests/checks will be jointly maintained at the QA/QC
MANAGER‟s office.
x) Monthly Project QA report will be prepared by project QA/QC MANAGER, summarizing the
activities of QA department which is to be submitted to Management.
xi) Head of QA from H.Q shall deploy his representative to carry out internal quality audit to
ensure compliance of quality measures covered hereunder and to make necessary
improvements, if required in quality system.
xii) Project Manager / QA & QC In-charge through his representative at site will point out the non-
conformity of standards if any to the contractor’s authorized representative in writing and a
copy of the same to be sent to the General Manager to get the work done as per quality
standard required as specified in Contract Agreement, quality specifications or drawings.
xiii) CLIENT, Contractor, Sub contractors, Material supplier and Manufacturer, each form a link of
the quality chain. The strength of this chain is dependent on each and every link. The
QA/QC MANAGER is to keep a continuous watch on this chain and spot the weak link
before it snaps.
7.4 Quality Management Reports: The QA/QC in-charge at site shall prepare a Monthly
Quality Management Report for review by the Project Manager / Construction Manager.
The Quality Report shall be subdivided into the following headings: Summary of
Inspection and Test Activities. (Field & Laboratory) Registers of Non-conformance &
Corrective Action. Status of Approvals of all Materials.
Outstanding approvals by the CLIENT‟s Representative Items of specific concern.
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General Notes The Quality Management Report shall be submitted to the Project
Manager within one week of the close of the monthly reporting period and in turn Site
shall forward this to Head Office (QA) within 5th of every month for record and
distribution to the respective section in charge for record and action required if any.
7.5 Management Reviews: The operation and effectiveness of the Project Quality Plan
shall be regularly reviewed by Management Review meetings held once in Two months
for the duration of the project. The monthly Quality Management Report together with
Audit Reports shall form the basis of the review. The Management Review meetings will
be attended by the CEO, Head – Project Operations, Management Representative, and
Project Management team. Minutes of the management review meeting will be taken by
the MR. He shall be responsible to prepare and distribute minutes to the members of the
review Committee for their information and action.
7.6 Monthly Progress Reports: The Monthly progress report shall be prepared at site
and submitted to the CLIENT as per requirement of Contractor agreement. The detailed
format for the report contained all the activities of the month, major achievements, miles
stone achieved, progress, quality control reports, problems, issues etc.
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approvals; and Calendar dates for achievement of various milestones, and for completion
of works by section and of the project as a whole, within the time periods provided for in
the Contract. The Contractor’s program should show the critical path activities, and the
float available for activities outside the critical path. It should preferably be prepared
based on a commercially available project scheduling software package, such as
Microsoft Project / Primavera.
The Contractor should also furnish a breakdown of his anticipated monthly earnings for
payments in accordance with the terms and conditions set forth in the Contract. Based on
work program, Contractor shall review and submit it to the CLIENT as stipulated in the
Contractor agreement for his review and approval. Once approved, the program cannot
be modified except with the prior approval of the CLIENT‟s Representative. The CLIENT
approval of the program does not relieve the Contractor of his obligation to complete the
works or sections of work within the time periods stipulated in the Contract Agreement.
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Project Quality Plan
by a contract modification.
Contractor shall monitor the progress of works and should update their completion
percentages and report to CLIENT through Monthly Progress Report.
When actual progress falls behind scheduled progress or when it appears that a
milestone will not be completed on time, the Contractor must identify the reasons for delay
and in conjunction with CLIENT the Contractor make recommendations for remedial
actions.
9.1 Quality Control of Grating Works: QA/QC Performing inspection of required fit-up
and welding as per the specifications and approved by Client for Quality Control at
CONTRACTOR’S Workshop.
9.2 Methodology:
9.2.1 Site measurement
Prior to fabrication & start of the work, after the receipt of Contract/Award, perform
actual measurement to the areas required to be replaced as directed by QE/QP based
on call off basis.
9.3 Procurement
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Project Quality Plan
9.3.1 Procurement of necessary materials after the site survey, for each area to be
replaced as per the instructions of QE.
9.3.2 Prepare procurement documentation for materials that incorporates all
necessary project documentation as per the required Qatar Energy
Specifications and in accordance with the Scope of Services.
9.5 Fabrication/Manufacture
9.5.1 Galvanized Steel Grating
9.5.1.1 Workshop in charge shall give instruction to the fabricators to prepare and
start the fabrication. Workshop in charge shall closely monitor the
fabrication to ensure the correctness of the dimensions as per the drawings
and the QC inspector must always check the quality of the work.
9.5.1.2 Ensure that all prefabricated, galvanized or GRP and painted steel grating
panels, including all the necessary fittings, shall be delivered to SITE in
ready-to-be-installed condition.
9.5.1.3 After fabrication of the Steel Grating, send the finished materials to hot-
dipped galvanizing as per requirements of QE/QP.
9.5.2 Manufacture of GRP/FRP Grating
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Project Quality Plan
9.5.2.1 Liquid resin and continuous fibreglass rovings are systematically laid in a
mould, layer after layer manually, to produce the desired thickness and
panel dimensions.
9.5.2.2 The finished moulds are set aside for a predetermined time to allow the
panel to cure.
9.5.2.3 The panel is then ejected from the mold.
9.5.2.4 The molds are cleaned and prepared for the process to begin again.
9.6 Mobilization
Mobilized all materials, grating panels, tools, plant and equipment up to
QatarEnergy’s marine jetty in Ras Laffan as per Qatar Energy’s approved schedule.
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9.9 General
9.9.1 PGCC shall supply and install the replacement grating panels within forty-five
(45) calendar days from the date of visit to SITE in Clause 2.4.a above.
9.9.2 Dismantle the damaged gratings to be replaced and ensure the availability of
the gratings to be installed.
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Project Quality Plan
location. This is to prevent grating panel from falling down in case of accidental
slips. A minimum of four persons will do the manual installation of grating
9.10.8 Ensure that each grating panel is secured with four pieces fully tightened
grating clips (or mushroom type fixing, tack welding at NFP area) before lifting
and installing the next panel.
9.10.9 Check final alignment and bolt tightness after completing the installation of all
gratings in the area.
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