380 STV EXTENSION ~ STV SOUTH WEST PROJECT jon) {SVSW) EPC FOR WHP-SVSW, PIPELINES AND CPP MODIFICATIONS. VENDOR FRONT SHEET QUALITY MANUAL venoors omcocuenTwo | ReviNO | _OxTE eas ToRmOMCrOM A | tent SKLEONG. Tissing signal Submited For dnevew DelaPpRovat Clinro_Criman pocumenrarion STV EXTENSION - STV SOUTH WEST PROJECT A, necertes O° reer hcenene O+ emcee, SIONATURE:. THODEL PENDS: ‘TAG NOS: ic 2000 oR PAE ‘REQUISITION NO, EQUENGE NO. | Rew RLPRME | sequence wo, ~~CONTROL AUTOMATION Pte Ltd QUALITY MANAGEMENT SYSTEM QUALITY MANUAL Contr Automation Pte Ld 51 Klan Teck Orive Singapore 628548 Tel: +65 62610300 Fax: +65 2660090 EMail: control@centromaton.com.sg[conto-mation} Dec ie GSWS00 Revs CONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL “ite: Conteris & Revsn Cool Page tof cosuisoo: ‘osuisor 53 asminos asmincz: ‘asminoe ‘asmuaos: asmuacs: ‘smuaor Contents & Revision Conta ‘ ani Change Cont! 4 Change toy Sumary Orgarsaion Process ote. 2 Bios Process Moda uaity Management System 2 Denumentaton Reguremanss ‘ty Pty Panna Rowpnsbiiy, Authority ad Communication Ines Paving a romct Reatzaton ator ReatedPrvessos Desonand Deveopmert Corot Norering and Messing Eauprnt Measurement, Analysis ad improvement a (Cousot Noncofeming Prout nays of Data ‘opendte 5 Records Custody Matric ‘ppencbe 6: Qualty Poly Statement ‘Appencte 7 Qualty ObjectivesCONTROL AUTOMATION PTE LTD (ceternsie] QUALITY SYSTEM MANUAL Deo i: SWOT Rea Tie: Manual henge Conta Page tal 4) MANUAL CHANGE CONTROL 44 Cues Histo suman Inthe lon abi, changes made toe manu rds retranced appendoas ae bry slate. The apps approval aunty sana nthe "Approved BY cou sips ‘omai management acephaeef hese changes. Peed Description of Changes [Avproves by] [Se nae ofconoiay -aranged manual wb enhanced © scope; coat na eta SkLeong [01-7201 + [Revision st, S04, $06,506, S07 and $08 as irested, | Jacyn Chua | 8.302 Genres ey el aurgee mark 6 a Score elec! fecetorgantatoral charges) oneequnis roses arger, oe )recasofeaion of forms os eh Guay Recodo Goal Reso Fars 2 [Coneodatnnst 803 ro Sos ra corsequertd ‘8K Leong | 280305 [extucuing 0", 0 and $09, Invector Appances A}, AC, AOS an ADE IO Jace hove revs dude win GSM mam secs loducon omen Appendies AGE OS & AT. [Revsion oon, ands08,8.22.onteqwmrcyat | gx har vay tora 4 [rocortom win the changes on 160 9001-7008 sande. | Jechn Cn |17-02%0(Greater) CONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL, ‘Doe Ne OSS Rov 2 Tie: Capary Profs Paget att 2 CONPANY PROFILE ‘commos Aurounnon Pre x0 Contol Automation Pte Lt (CAPL) was esabisoa nth cary est ay sane ensore an treo and ges sty. ‘Tne company suteenuenly developed Us komwldgo base nd exprise an row Sones a mutta of duel cence tat we ive the auomatie process conel sec. ‘ar applesion naieies exenty ete: (018.15, beth onsbore and otshare _Petochenial Praxmicauia cament Water raiment Power genet Marne Pulp and paper Food a beverage “Today, our tins cove’ sept of rocess contol and cut eam of exparinced egies twcicins and rtsmon colette hve te proven capably desig, ener assent ‘ta sr, commitsn ard manta colt yams iho folowrg meas: ites ant aunty cone! Bel trian ad ant merry hut Prgranmabieconoters Rerenence Oocamenas Noe 22 Fuvenout ORcANzATON The CAPL ttn erpanzaton is shown GSMA, "Apprd Furor Opanizain Char, This elects the inerlstion between msnapement and the veous operational ane ‘oppart ncone exatshed win te rgeizesn, Th prema! painting tated cart maintained bythe Asn Manage Funetonalaaerty en responsibly restion tote operation of he Gay Management Sys are oeumeted win he avalable Guay System Documents. Rercnenee toe wens OSHAO:- Append: Functonal rganzaton CranCONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL Sen GNER Romie + mrocessoons ‘The saqueres ans inwacton ate procasss apes win the Control Automation Pe Lid (CaeL)orgntson se stated 9 OSWIA2, "Appendix 2 Buneee Process Mode The Pvt "Massuremen Arai & Inprovren process eter adaeesed i folowing Ate 32, (aSwA02, Append? Bsirass Paces Motos 52 Wwerovewem Process Moor. ‘The inna! massmer, anyls and Improveant process apped win the CAPL parca Is thstaed in GSMA, "Appendix 8: Improvement Process Model’ THs represent he pvt Mesciromet,Aayas& Inpoverent” proces daifid in OSMIAD2 “Append? Busnes Procars Mote eerncedm prev Ace 34 Rerenevce Docuwenns ASWAC3, Append: tmprovenert Process Mode! enti ae Doe No NRECONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL ‘ec Ne S504 Rov “ie: Quay Manepenent System Peto? 4 QUALITY MANAGEMENT SYSTEM 44 Geren Requnenenrs ‘he elited Contrl Automation Pte Ll (CAPL} Quay Management Systom (QMS) esignd oil have requtements of the governing 150 S00! 2008 ust Management Syaems « Requrement” (150) sana! tat ee rant to tho dosign, manuf ard steendly of onl panels and he eogratin of associ coral ytams Wi uci Schieve ade canta and assurances avr take proceees that ect quay artery ‘ensue ato resutng outcome of hse process sway i ha comands nd expectations sf te cusoner ‘Th soil Gualty Management Represenstive (OM), beng evr espns or is «tec impemenaon, montars e option ef tho eselshec QMS and reviews corer ‘cowrageandnutablty t12eonth eral of a ohare deemed necessary. Adsonaty, 2b neacs of derarment have © dy to poroscaly review ta respectwe quay aces and resporaiie apd to recommend any cheges Det become apparet because of chaning ‘reunstnces or peaing experience No procease tha tot product confermlyorequrement ae cure sauce, erenenceDocuwenrs 's0 900: 208 42 DocumentanouResurewenrs 421 oweral ‘uaity ystum Documents (230) comprises fa hse decuent ht colecsvey preset the docamered ONS. The requronerts eppzatle Io eso dooumens ae adress in fotowngaride 424.1. ‘ner cecumsnsneseed onset eeciv planing and cn of CAPL's processes se ‘casa a er Internal Support Documents (150) of Eterna Support Documents (E50) nd, 8 auch tose ae et clvafed ar OSD. The ira! oqueenertssplesie othoso secrets agesed intr woe 42.12 4214 Quilty Stem Doce (50 are te propa of CAPL and as such ae aid as rose documents rene or btomal use ony. However, von request, copes of relevant GSO a made axles to represetae of eganiatonseirra aged aust ard nspecton aces, Oerie ae Ineoreare a cpy of any o ese documents, nor any par of to. can Be ese in ary forma cer sncers ornithine MR. (080 ee estblshad tour scot lvl; ach f whichis esrb bok:CONTROL AUTOMATION PTE LTD. cok maton QUALITY SYSTEM MANUAL Doe Na SSS Rev Tie: Quay Hinagement Syser, Page2t7 ‘ove Quit System Maral ‘Ta, he Quay System Manus (0M) he éoeuent aloes eames ‘vr of CAPL' nleeried GMS. Fer dts poaining ts purpose ane op6 eprom Ailo 422, "Qulty Man Inet OSM sectors ate sequently rumbered om 0010 08, wi secon 041608 caessnding 180 dauses 410 8, o9. is secon, CSS, eating to SO cause 4 ‘Stzramive use ae diferente by chang oven tas rds. Level Quaty Stem Prete ‘uatty system Pocadutes (ASP) athe yam managment level domes. Whee fle, thoy supelement tht ifrmaten ranting lo the rouse menogonort ard Interac aspects ef whom does whet rd when thet ala povided wii the OSM, ‘They ae ently the toy gully reat rovded in eence of he Tunas of aso recates and ference oer supporng 08D. 25? inialy numbered azn othe 0 malo cause o which hy re (03P/93, were 8 the man SO clase ner and 03 i the sequen! er ruber of he procedure win the pacar douse clsslicston Sucosse lsues ae ore bya change of revision satus indir, os = Quay Wor Intuctons ‘Quay Work nsrucons (HH) are he nswetona evel documents hat adress he ‘condi of owe sts tht ra coridre atl arousing cafomonee lo ped ‘equtenents. As eppopte, they povde haucions fr perorning spect ak ‘caning spt process prealers, othe processing of sted docunars Work stots are ems esi wih cvs tht ave prensa ‘sidan and where tha soeonen of uc nets aay esate alec ly “Thus, normal CAPL pertns, QM at gavel fequred 86 Bose atts tat ramaly warrant sich doniris are unr the det corr of th conte OEM, emer, na fr ay eral Gi under centua vieyto respective heals ‘of epirtrants ad wee experience eats ta the absence of such aoversaly ales ualyhen Qo provi prota, Oar ented secre te ISO msn dass owl oy ress, ea, ‘GA, woe 7's the man ISO clase number and 2 te sequent sel ramber of the isructon wn tho parevar cause clsicaton, Succeesie inves ae ‘iecetataaby achange af resen sas inate. Fomssee a spec op of documents thal ar proved rcrd a petemins eto fina re cso eth Quality Record Forms (ORF) Ganaal Record Forms (creCONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL, Dev i OStS04 Res “ie: Guay Marapeent Systm Page ct7 (ORF ae use torecrt data parsing a 1) eve irplemerson, pefomance an impovement ofthe exabshed OMS (oystom uty ecards and 1) Compan eel prosutonsevice proton processes, mals, components sede ied rue ah pled requremerts (pate! aly ec). (ORF are sub ped seadng ype (SOR - sytem e& POR - edu! ually recat) ‘an unquly rife wn fhe respective grup, eg, ORF-SOR.04 ad CRF-FOR A, ‘and sucoasve uae te fretted by achenge of revin satus nate. ‘GRF,e9.Parcnse Ore, Mater Rtn Note and Tang Record ae used record the custonor. Cones of tes ae ae relaned or ostplste mmm eat pric lore cinCONTROL AUTOMATION PTE LTD ‘QUALITY SYSTEM MANUAL Dee Ne SWS Rov 3 ie: Gully Managoment System Page? ol? ‘an ne ecipton of goal raking rca that rman retovable the ais personal i forthe dation of tat nds employment, oer general records ae read inthe pate over aut pec te for a iit inarum eval peso ele hing. During the erie per ert a sare ins 8 way at hey re easy rtsvede tacts hat rosa stale environment prevent tration, damage oss. Folovrg ‘cio the propria pv, ect ate emaved oan she ely tht provi ® sutaleervronment fo mime carraion or damage and prove ss. Tare ey a red acer ee pe fo sipud memum ave pros Requrament rian fo the cont of eco 0 fare stented OSP1402, “Const of ‘Tho responses fo the retention ad fe slerape of ect othe requ revi ard sre perais ae ientfes In GSMIAOS, “Aopen 5: Recots Cuslody Mali. Specie reqtemantrelsting opr reads are aerosol wii te rte’ secon of is OSM Rertnence Dens (QSMIS07, ce 7. Desgn and Devalement (OSMA04 Arps Terms and Asrertaes QSMA05 Argon’: Reced Csidy Matic (OSP101- Cele Docs ‘asP1402- Croll RecrdeCONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL ‘ec Ne OSWSIS Fas Ti: Management Reepnstiliy Page tos 5 MAIAGEMENT RESPONSIBILTY 11 Maaaoemenr Comment ‘ConrtAutematon Pte Lit (CAPL ls decal o providing ros and serves tat meet {he eaten needs and expcaons. Ths acomlshes rough an etslaned Qty ‘Management System (GH) eampance wis he equterera of 2 OHO 2008 eaten The lar, wh ate er nts an vies a wal acute demands, esis tat spproprie olnes, procedures and ssn ae ells ought he eganston ‘ana tat al pout eqarement re os ane ocurred. “The QMS ic an etette means of ahietng conus npovement In the Company: etsy by ens fhe most ficient sprbeaton oft rezourcs foal the cslana requtement with rear techs gully, avery tne ard cos. {APL congue ecm to continual ingrovng the etnanes of he inplrarted [S.Tiscarmtent is fara asst in each oth foloning als fis eeiano he (salty System Manual (OSM). Rovenenee OocaMens 1509502008 Customer equate ae delamined by tough oven ef enauy ant over documents by sir management This ensres fat CAPL ony quote fr and subsequeny accept those ental o aders wher ta casters reams and expodaon canbe satsfotriy ‘ita, These aspcte are father adeessed in QSMISOT, Ace 72, “Cusiomer Reed Proesee (OSMISOT, rie 7.2- Coster Rela Proessos 53 quunyPouey ‘hie OSM crouments CAPs eal commitment guy nd is red in bo ally otc statement n OSMA0S, “Append 6: ually Ply Slionen™. Tis seme which ie ‘ane by te Managing Detar (Ds aleve’ o ba ha companys epertons an he noede and ‘pocaions of he cuslemers and expences maragemea’s conmieat ‘eaninuly prove te cfectvenss oho eeabished CMS ‘Toe usty Poy it revowed ac poor reed to mest We changing needs of tho “rganasion nets castares seach manageteteview of he GMS. The espcive had of eparment sire ate carer Guy Policy i Known and understood at al eves win Ihe especie ceparmens, Rerenence OocwNerrs AsWA08- pond 6: Quaty Ply SseCONTROL AUTOMATION PTE LTD. QUALITY SYSTEM MANUAL, ‘ec No: QSMS05 Rev 3 “Tie: Management Responstiliy Page ets 4 Puanne 541 Quality Ojctvos [APL also ested Quay Obectnes at alovant nctne wii the ergo, Theee jets sl gle at rie the mar fr measuring the eecvness tho esablehad [Sin ning the recent othe goveting ISO sand, fe aed Cut Poly snd ‘The abpcties are reewed and #sepeprise raved 6 meet the changing reeds of to tars nds coomers at ech aragement ev. The respecte had of depainaré immedi prema ary changes ota at a ees rouout ne erpanizaton. ‘Tose objets ato measured onan on-going bass and reat ae egy rep to both the Quay Management Representative (GHR} ant tho MO by th cancers head of opetnat. The resus ae ao publ posted forth bere! he concamed personel ‘The rent Qulily Obetves ee presente in OSMIAOT, "Aopen 7: Quality Objects” 542 Quality Management System Panning ‘haty placing ie inherent inl CAEL waking meade and ensures fat equremens or quay a achive. Th planing sao constr wi he eqitements of he gover ISO “The gusty Haring emprssof ‘+ Roving tho eabliha QMS at planed rierals ard theese implanting ch changer may be equa a are tha ans the hearty oho syst ‘+ Conyrg out poe vortiaton ets dung peduetn or servic rovsion proeesot + Menitoing te contiuoe tec operon ofthe extabisned OMS by prov, aletng rd anaeing prior aut reco 1+ Proving suas recouees,iatuclre and Work anvronmont fo suppat enacing odie pert Semin fr ad ing peop sup 1+ Proving eppoprte proces and nattns whore nea “The panning erties the appropriate qu vereaten chess be sped fe onaing cpertone and thereby ensures tha af sued pedicle end caras cory wih te ‘unomer'spetid enemas ‘Te tregang and ee pron aspect aitesso winn appropriate sectons of he ‘Rerenex Docuwowrs [OSIAROT -Appandx 7 sy ObjectivesCONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL Deco: OSwiS05 Revs “Tie: Moagaret Responsily Pagel 55 ResPovsinu, ATOR No CommuncaTON 554 Responsity and Autherty Dette of he CAPL fron rganiaion ae pros in MAD, “Append : Fuel Crgerizan Chat. This stows the ineresioahip of Be reepectNe manegemnt and upeisaryfuncons whine hare egai2ton and provides an cation oh ve of auarty and resporbity assigned ites, “The MO is utoriae and reper for elgg spropste autho a reeporsty feupact parson! ho manage, perform and vey work tat alets culty Appronrte ‘uhoriy al expasiiyacordialy depict the especie hea of department we, ‘whi ta spate opwaioal area, are response fo 4+ tihng anérecetng any poses, podit or anc nnesntemy + Corotng fue proctasing or delvery of rarconloming product or erie Ui the afioney a ohewite usable conston carci “iting ston tocret ey pron, rot or sae oncanfomay | ntiing acon t pevart te oesurence or reeaurence of any presen, edt or serio roncerforlytraigh designed chao “The MO monies the efode of th Reads of department to ensure that hey cary out thr ‘soigned unalone stant ar lige. Detaieo tepucie we, autrey an espesby for neal ty pesos ae se the rlevan jb dex proved fr thete pens. Speci qaly rested jb authori ‘deaponsbty ere doce wn te OSM and ewer ine aetale GSD. 552 Management Representative ‘The GR i poo by, arpa, the HD on al ters ptsing tthe parfomance of ‘no etaliahed OMS sd aed ringing ay inproveent “Tos OUR i a manbat of management ean ae pnary response for ening that he rovers naaad torte QMS ae esibses planted, manlined and when recesary Improve, The MR sda espnsbie or 1+ Monti conned aecie crea oe uaty mangement san + Peadealyreving te cate, sverags ad eb th QMS. ‘+ Schadiig nd ranging management review meninas “+ Reporig on ite aes sta of OMS at management even mesings Planing upeing and perting te ress ler lly ats + Pranaing ne aneraness of customer eqns tmeugeut th ganization + Using wen eel partes onal mtr patina ‘The QM fase yan lets sper dues tothe uaty Engine:CONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL Des Ni: SWS Revs Tie: Management Respnsbiy Page 405 [conto-mation} {863 Ileal Conmurication ‘The GM regu canmunistsixomaton lng te efecveness of he OMS to head of parent for ote eesornaton oh ta This remo, wie sna owed ‘nha a soit apy oma ees actos or eon to exsing GSD, theres ira or evtemal suds, mints of meetings, neal mets an eps, as’ - Append Furetonal rgenaton Chart 56 MaxaceuenrRevew 581 Gane eragenert ew ofthe etnies OMS i ald approximately 12 man teat in oe {eeu an here arse he syst crue electrons fling he egrets (ofthe governing ISO saad ard CAPL's stated uly poicy and obecves, Adon unechuad meeirga ey bo aargos as roqured by he MD rhe CMR, Monagamen! reviews se stays anneuned bythe eeunce of @ MANAGEMENT REVIEW [NOTICE tat species he row agonda a here ees the review gu equtement “The MD or is delope chats the meetings at whic the flowing agorda ems ae inays dense + Flap to actors arin om be prevaus meting + supie perorarcs; + Casomer foes, cus compl 1+ Proce and oductnence neonates + Rel of erate qty outs + Status of eae and provenve econ: + Aalabty of competent resources, cudngtarng reds, 1+ Relovat eformatn om tor masings and sures; 1+ Bectvnes te motennd GMS: + Qusity potcy andj. Cure qui prey a ebjecves ar revawod nd, whee necessary, evs proves an ‘face means of missing cones mroveent lhe OMS. Prot and espn fra quality improvement actos sng ae extabshed ard, hare sppeprte, euch seins ar frter documented by means of He apponriate prevent Proceesdecenbad in OSMISOS, ile 82, Carectve Rea, of Ase B53, “ProvesCONTROL AUTOMATION PTE LTD ‘QUALITY SYSTEM MANUAL Doz No: OSMB06 Re “Ti anager Responsbity Pages os In asdf the frmaimansgee review mesings, quay eats mars ae also deeused ther mets. Tes inde: + Meatnge wih fe aatemeriosddas enact en progress elated matore + Attoclne marapoment meeings to adress operation ters + Aco deparnentneatngs where hed of epartnentdscis rentsses wih tf + Ashocmanagemen actos to review ard ese csionar ampli Perna nformaton en ech mesg ie esto by he QUR and # appropri, abled or ‘ecas6on at Manager Rev Migs “The managemeet ei proce uta adresse in SPIO, Managemen Rv” ‘The responses for be eerton ae ale sage of evant management rviow records or ne regis retiovl and areive porods are Meio CSMIANS, “Append 5: Reco custoy Wate: 552 Review input Heede of cepariment at vlan dla prahing othe respecive managamen review senda ie pula i fie MANAGEMENT REVIEW NOTICE eed byte QR Thi ata Ie compied ma sual eso presenta and eecssn te moon, 563 Review Outpt, Al mestng agenda en desusuore ae sumiarsed nthe mus of ho management review meting. Aty eacion or scons rested Yo eich decuesare ste alo reused, and ie responsive ston pat dentin, npr, th mesa derives cones ae any on espns rela 1+ ettiehant ota nw errs otertves + Ove etecttenss of to implemented OMS for cureni operon snd any rcueed ‘mprosents to kand ee pocenes 4+ Intodutan ef snyinprovemens tthe predet 4+ Aequiton fey addons esouces Felevant ou ts taco oth mies fo spplament be eran roceéad tac Copies fhe mines te estoued to MO, MR, Hove ers present lhe meting and ary sbtenes hed of epitient,The miss are read os aqui recor Rerenence Documents ‘aSiWs09,krtle 852. Carectve Aeon (GSUSHH Arte 85..-Prevntve Aeon (OSW705 Append Recrts Cute Matix (0571501 - Maragemest ReviewCONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL ‘ec Ne S505 Rev Tite: Resource Manapenent Page’ of3 [oatre-mation] © RESOURCE MANAGEMENT 61 Pronsiowor Resouces ‘ye Managing Oiector (MD), wn th assistance af te respective neaes of depen, enw resource fequtenents and ensues tht aleqite rosnces are povided for ‘arapement, verifaton aces and te pefemance of work to Ue flint cf te customers enpectatone ‘Te veneat ecutoments appetite Cont! Automation Pe Ld (CAP) eprabons, rd 0 funciongies assigned 10 Yl en, are Hones wih the avai Quality System ‘Becument (250), Reranence Cocos None 62 HunawResounces 621 Gaver eds of departnent ensure hat paeonelasgnd 0 work tacting carom opoauet or ‘sere requemanis are sual competet ase on appropiate ediatn tain, kl rid expesience Indottchicions contacted by CAPL for tht prac! shits are eoneldred compan wonut uth taning in maters parted 0 ta rade. Howeves, heads of deparinen ant rk sperors ratty very Bat neck employees under De contol ee séaquiely ‘aie ad aed fr hos). ‘Tho Quality Management Representative (QMR) ensres that competent poor! are signe oa real quit auing sets, 622 Conpetence, Training and Awareness Procaaues er Wenuyng an pang ling raed win spect areas of operate, ae fot ‘ascesng tw competence of sich persone, are enone ard impemanled.Theze esire Int apprprise varing ie eve fea prsnna tet pererm aves sing conform roti enutemens anh he prone ate made aor he ingoanoe al ence of Illes ne acovement fe sated aly ebecnes. Both ous and eternal ang ic rove i order dele emlyo08 1 tha opimum | fotensalin be pedomance o hor ssn dae CAPL sto sponsor cee wag std fuer eel sues at can eharce the advancement prospect of mvs. All varing requrements recreate soporte Managing Dies het e SSRCONTROL AUTOMATION PTE LTD Sea] ALITY SYSTEM MANUAL Doc No: MI06 Rov “Te: Resource Manaperent Pogedotd natal open fe any eel wating is mate by comping Taig RequostAnprovel form se and when aptepite. Conpoled appcatons, uy supped by the head of eparment nd ape bythe MO, a6 submited othe Anise Exectve futher proassrg and cuson i te anual vaiing roquronent ea fer eve a the maragemert revew mowing Key postion campstence requronents, whch ae based on eda, ting, sls and exptionce crea are deemind or any ney elas poston. hese are documented ‘900 specicalon appropri teat postion and cade pers! ae eva aginst, {hero reukerens. Apreprite sions! bag is theder proved te tho succes candida hen alk eporarce olin em of nel reso aly evident. ‘Te CAPL cut: selon press requres that prospect peimanent employes ae cotter etrowed whens ert praca re intad to work ne ebservan or bord, Hhenoer poe, ey comtntpereone!wih he resured eunieatone and! ee ‘npercrco ard ils are eubcequry employe. Whin ro fly compet ladle ‘vate, thn he nev employe Is gen the necessary Yarn bore beng slowed fo wat unperiset. ‘Any mest Waring nents are orf a the an ring stge.Athough subsequent ‘eal ating needs 6 roxy denios tough the stl perlomaneeeppras prgranme, ‘gent sonal ning maybe rifled tay tne. “The set paeane appa! popranms ie delonod to seers ha emgloyess competence bn ti ent position an igh ary waling ht wou ovata ary shrcomigs io Snieanty enhance her job pevfrmance. The fa f ese sppaal is conducted by to respecte heat of éoarment at confaon cf employer ae therefor anny and folowing ary pmol o od reassignment. The afacbenes ary raring proved sce tho provi appraal s o assessed this tne ‘Tné appraisal ests ee recoded in me Paromance Appraisal Repth subeeqenty reviewed bythe Ane Marager whist comping he anu ring requ! dt for evow ate managorentreiow mesing Person within he ogareton outnaly cove te faving ring athe apr i: netic ng by the EU nein laos wh the GAPL egal. ‘ls and pacer ltd so cre operators sae ple. pokyand ejects, nate quliymunopenent sistem 1+ Aopopae oro>taiig of ne, r-esane or promotes ered by he respecte head f department on the metods, grceees ar eculpmert aparoprat thet 0 Ay Immedetow attionl wang requreners are ered at is age ‘+ Atonal ring by specal persome! whenever rew equ er new metiofaloges ‘2 iroauced nel operatnal rea.CONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL ‘Dos Ne: SWS Rov 3 Tile: Resoure Management Pagedet [contvo-mation ‘he response esd of depanmet moniors the orogess of al ning povided and rvosoqinlysrcesses is eecvenest when conducng the appetite sa peermance sopra [Al ann i sommaried inthe Tahing Recah sod, along wh ether general riring recat, th nda prsoa fle forthe drat of tnd elmer ‘The responsi fo the retenon an ste stage of eae prsoarel peemance ar traning recods fr the reqiste revel and achive pode are senifed 9 GSMIAGS, “Rope 5 Racrds Custody Mata eranance Doce QSW905- Anan; Records Cun Matix 69° wrmasrmucrune Solabe and adequate facies, wlies, prostss equpment and swporing services ae red o part caret eperatons.Prdicion Serves Deparment esennlearyt a= oe maierace onan asequted boss os planod maltnarce fs unwaraied due fo the ‘suo ofthe equpmant ad ols nse “Te Production Mareper montorshe codon ofthe eqdprant an aces and aangee or nose serio canara cary etsy ere or teakdoun malnance. ry pei Ipecton bj Prelessenal Engineer eoskarce wi tlevart stsulry roputons 6 sietatyaaigod when requres ‘The Enghewing Manage cov the avatailyanduse of CAD soars Rerenence Dewars None 64 Woucenmnonne No spec evtonen condos are roe as sophisetod ondpent an processes ae raemployodtor cine operations. However, a slay eon waapace wih aceaite aking {dvr matinee hal spraons canbe cares uti sale a eficort ment ny ace. conn tat carne! inmedaely bo recede roped to the ProdelanCONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL ‘Dec io SWS Rev Tie: Prot Reaaaion Pogo tor 4 7 PRODUCT REALZATION 73 PUmmcorProdver ReaLzArIOn ‘ho planing ane eowlpment of tase processes needed fer Control Automation Pte Lid (CAPL cove wines is cocumenied wn ths menu ober Qualty System Documents (80) ene jobspeoe docunenss ani procedures, nce appeable Original Equipment Manufacturer (OEM) produc manu dauinge and data seals Rerenerce Docomente Nowe 72 custowentanten Processes Procsties forthe twew of product of sence fled requtemenls eo esebished and imlomered. These exer bat al nates a reviewed prior submison of quttons and ‘hat erming dors are uteegent revowed pro secoptanes. Cueto and order ‘oaw records se proved In the for of corosporseee, nots of ssussons or meets ard ter revantsoparing doaumerts inclaing, a appopine, opis of the engy, qutston an oer. The espana the reuon ad aeseo98 tf nase recone fr th requiae revival and achive pec a Kenta in OSWAOS, “Aepandin & Recor Cnty Mat 1721 Determination of Requrements Related to Product ‘At cutomer ents (tite ad vet re aly seule’ bythe Sos Manager or ather rmonterf senior mansgeert io ese at. + Any stplated cores tans end condton are acepate 1+ Sipe ener and ary pos-verrequromens canbe met + Stoules tctrie eguremens ar cer and adenialey eres + Stans scope ot sup canbe aed + Any resutementsdeioal o those spaces by the cstome, eating 0 spec or, where known ened use are apteabie A ttor ndrenltn reaments wa aplae Inthe manner, he aqaremaris fe ena, nsdn ay coal eqdonanis determined by CAPL a eaeblatag and any ambiutes or etevian marooned conabing wa ese re Herified nd retard lo the customer eloe any quvaten Is submiod. Any reat ‘araspendence an es of dicoson ar ratio nha apples enue fe censnsus Io. wove @ qos, han he enquy i sssgrao a Sales Representative fer preparation of qctaton purposes. Otten tha consanue ls pal 0 cue, the the ‘isomer crordntifermed. Enea Sa BoSNe aBNSTAETCONTROL AUTOMATION PTE LTD (arte not QUALITY SYSTEM MANUAL Do: CSWEGT Fav Til: Pade! Relzaon Paget ol 14 122. Revewof Requirements Road to Product 72.21 ration of Guaston “Th ase Sais Ropresnttie prepares he quoaton. Prt submission oh ester, ‘he Sle Rejosentatv and te ehea!perarnafevw thecomponon pars exalt 1+ Scone etsy andany excusons hereto ae doa doered + plea ecaica equremants te compe wih ober ile as excepts + Documents an ala to be ics at avai and, where appropie pprowed 1+ every Sate and toms ar stated + Conmetsal ams and ands are sulin + Rescues, Incung merle and process capabilites meses to meet ol epected reqaeens, re ether avslbiear canbe coro ‘oy ambiges 0 tepect ofthe ferogung ar rsoNed win CAPL o re refered lo the ‘cutee: bbe ary formal qt ube, ‘Mi quotaonsarestjecto approval byte Sales Manager 7222 Revewo Customs dee 1 ere dyin reeavng te cuslamers emel one, hen recat ofa fax copy ft ‘uoiationsusblyensones bythe customer oe notfcaton of Be easome’s acted odor ‘ure eves st confaton ta he estore’ requraments res ptcid in ho {pvc gutalon However, inte saeco bh then @ Cotimar Veto Order faxed {he eustimar saves to cant the requirement. Under hese pel etcunsiancoe, ay _uneequrt mal adnoutdgment of azceatnce of he cues ae conor upon recopt al hecustomers acumen ort a lacy resalun of ny cme rs, “Tw elgnedSales Reprasenave ago evows he atamers rer ers tht + Tectia conmereat and dtveryecutement are cel and adenine pled + states quremenis ros pe the oral qvtson + uses sated reqiarens can sti met ‘ny aero beteon ness ard owe exsettes we cuntason ae nly referee Sales Manage and 8 rqute cher teria persor. appropri, ey se eubsequnty feted to Re caste Ay remaiing uesed confi af refered tthe Managing Deda for esouen. Pertinent deats of any ening negotiations withthe cusomer oe provided ihn evant earesponderce dciesin note an mines of mins acy orer sujet wo contematry acknonlednart bythe Sales Manager, Once canines, the ede ema aeged oa Projet Manage fer ater rocsning. A Designer oo selged whan eee ay gn conteCONTROL AUTOMATION PTE LTD (ectesaten QUALITY SYSTEM MANUAL ‘Doc Ne QSMISOT Rev Ti Prodi Revaton Paget 1223, beednen' of Cottmer’ Overs “The scsgnes Project Manage reviews al srandent to tho cuomers orér ard ay queries ste dail and reset wih the customer ha arene i subsequent assesses faving a sear cost or schadlenpleston or ther impact on CAPL's ait 0 matte crac rqureners then the process escrito In ear Arle 7.2.2.1, "Preparaton of (dette epeata any anders subj te apr bythe Seles Manager anf poropra vaion Yo ‘eee andthe customers aceparce of same obtained, Relevant ceparimels se ‘oe fal amencnens age 6 123 Cuntomer Communiation In an agoneton of he ane of CAPL, ls not grate! o specy peace cusoner omuncalin repens However, ny esaner eamuneaion not italy recied by Ine landedecpn ms be passed onl he appropiate na! futher secessr, Tho gal vent mst poe a wen surimery ay verbs communion. Responaty fr caimaicaton wth he costar depends large on tho eto of Sat commancain end the stgo at which I Is reves. However, in normal crunstances, respecte Set penne deal wah al pre-eerazkrowedgentcommuncatons whi the {sesled Prooct Manager hanes al ober communication, nl that ling W any ost very easter compl. ‘ny joed custom pod! er seve ualyselted conga Ie subeequerty hand in accrdence USSD, Ace 8.3, "Conta ofNoneantorming Pros™. ‘QSM505, An 83- Conte Nonoreing Product aSM05 Aopen 5: Reco Gus Matix OSF/701-Ctaiond Order Revow Prova cata and vy designs osabahed and plement. Theze erat tha iil elements atte th design are checked an vee at epoepate sages he ‘eign erate tate cusome’s specie requires re fis. The dein ant eeopment process i fret asossed in floning Aries 72.1 to 7.27 Inokave nin OSP702, Design Cone Recor of Seg relied acts ate ovis i he farm of mares, sppoptiss cndbeed ander eared anginseingdacimen, dome anamit! et, carespancence ‘pooved te proces arava arta inepecton rear, The responses fr he feleon anc se sore of thse recs fr tho requis rtieval and archive prods rt Iceniiein O05, Appar 5: Records Culoey Mai.CONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL Do: SWOT Rov Tike: Pod Reaeaon Page bot 6 [contio-mation} 134 Design ané Development Panning ‘Up avr ofany orth has design conten the Engen Manager rvs he sape ot work in ed o esaban the design resource requements, Thee, the Engineering Manager aloes the appre supporing resources and comers an eral meting io arly orev any esos rested Yo he assole design acts. As sppaptn, Khar ‘meeings inving estore maybe arranged athe request of eer CAPL orth usta. ‘Any meetings veg ta customer ae ected ad coisa fo mutes ae reed 1 al “Tho plarving of tho osgn ec echoed by means ofthe "Document es" provisos en ‘Sheet 8 of Ue gates dson cecument at aes the varus design ep documents ‘hat re equred of teen process This i iniy prepares bythe assigned Dosgne and ‘saneequntyupited by He ergating document Orenan 96 aes! desQn ouput documents neice ‘Tho esses inerfcas ae with the SlesMarotng and Poaicton Seroes Deparonts ‘Tireughout detign poze, ha Design’ iiss wih haze depriant a plo and oo drat ho ltd review, veto a vaaon aces. 732 Design and Development inputs ‘econ noutrequameni, lng customer spcicans and renin, apliale stony and egy requirements and any oer requrereis essential for desig, are Wend and reviewed for completeness and adeqiaty by the assgred Designer. Any anibgutes ae reaoved wer the Engneaing Managor and, if necessary, te customer peer 10 te ‘ammercement tay sgn ete cy, 783 _ Declan ané Development Outputs ‘es obs orate nh form of aitins, rns, dla hese and epeieaons ‘nat arcu proieappopratefematon fo rociaront and mauler. ‘Th ansiniet Dose caries el the requted design acti and erates Wat the design pit species hos cavactrits of he podit hat ar UC er Se and prope use ‘canis leas Iran or prozerent or constcton purposes, nets he Gel out rogoremens ard eontane or makes fleece lo applade cates ard sandwds, The Engraoing rage mens ard corel he pogess ef ose aco ard asa wih the assigned root Manager ay adatonl usamerinematn tet may be requed uring the design ress, each dxin ong decurent gonad & assigned a unique ‘eeriialon nur according 0 te “Dacume’ Ine’ proved on shee 8 of th arate espn decane. This index also used 10 dry ae recrd the Yio sas ofthe ual conpanert sheets ais ups bythe rng docunant Draftsman 26 the espn eesCONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL ‘Dace OSWISO7 Revs “Tie: PofuetRealeaion Paget Desenencunents are generated inhe CAD systam, A sopra CAD system aes proves {oreacnob ans india docinarts re gored a pate Ne al urguely Meng. Thorevson sas of cen dooms ao upatad nih CAD stom. Furor des fh acuent oro and ibn sues vod ae proven GSO, ‘Arle 423 “Cond Docume’ 134 Design and Development Review Dureg te design ous, dein ut documents se suet wo revows by he Engnoerng Maraper ard ees rat ae concemed wth the des stag unde review Thse occur at sppeprate atupse dung to process an alae plo lo ary submission oth estore er the hid pry ‘Any connents genested 2 remy anced onthe evant doouments. These ae suteoquentyconiserd bythe Dexigner and fed, neared it the design and the review process ely ‘opted oe noose. Any oustanding eves ar follows up and res i he lt paren, 17138 Design and Development Verifstion [Nt fis sage, the des utpls ae veri aginst te design inp equreents an process may ince customer and ee enteral paris. The assign Desge records the (el of any soso entra anal an he eu la onus Gocunerts the Transmit Reco secten on Sheet Bef te hentai design docu ‘Anyconmants gener dng ths roses are nema aoatte on the erat documents ‘Those se suteeglety conlered ani, # jeied, incrprted lo the csi ord the peep revi andor verletan rocestes ely roped as recess, Ay eulsnding Issues ee fatowodp an esoWed wi Be relevat pares (on caploton of any elena eicaton process and lore any “Apgroved fer Consueion™ Iss for precremert an fistonprpses the Erainoing Manage aries and approves the mtagated cesign opt document The Oratnan recudsthe WDequen abe ef ar “Approved fr Const’ document ihe Manufacturing / Assembly Drawing Dishion Lo. ‘nation, ane pri tthe purchase of ny mateo aupmentor th cmarenceent of any sssenbiy avy, he Project Manages in anuncn wh he astgned Deas ventas the ‘ompltoess and apr sats of the etogated design ouput document ensure tat oceear cumate 30 ovate and tha a requtedapporal f e. Ary eustndng Issues a agp nme allowe up aes with th een pares ‘Suosoqnt desig vifcaton acts ae peomed at appropriate sages tthe product restzaon roan. Thao ae red 1 aul val ordre ade inspostons ae ts are etdring ha eaafacre ad € gprs suberquer ers commis pases aswel as any Irdeperden veto peees bythe custome’ oer ary icp ae Eo‘CONTROL AUTOMATION PTE LTD (rena QUALITY SYSTEM MANUAL ‘Doc No: QSWSO7 Rev Tite: Prout Retzaon Pages oft 1136 Design and Development Vaséation Design vateaton is tended # camensate tate equipments capable of meeting the requenaris fr to spect enplcaon or inenes use and is scieed ering fe! fey seeplance and, pope, ubeequert one cormesining tsi. TO tat exis Caneacisly spaced. dosgn aidan i perfmes in accogance wi et rcedves by Ne srlged Proje Manager nd may be wanes by be cst. ‘Te aesned Oesineis onsiteinthe event that ny design validation ses wie 737 Control efDwsign and Development Changes ‘ny map charge te dasign conte a8 arevson ote ode and as such bet ‘teed revew proce doueed meal Atle 72,"Culoner Raed Proceed Miner deton ranges may emerte om eral er ines sures, dug or ater te ‘campltin ef the desi process, ply ole ‘+ Change of mater (veo unavabiy, stone.) + Design rors + Devgnimproverets ‘The sarod Deere reviews the popseed change and assosses I deo, cost and ‘sthedlempteatns. On ceteming th aprprat cispaston of the change, he Designer ‘naires tha ll llc design documents ae reverand tha tha changes ace we ety Sentias The woced document 6 terse reviewed and aproved In io We err ‘ree na approval pcos pple, Casmso4,ftie 422- Quy Manus (2sm504, Arto 423-Contl of Documents ‘2908 Append: Records Cao Maria (95P702- Desi Cont 74 Purchase Docume precast for puchasng and raed achites, rg suppl easton and ssseenont, are ested ard implemented. The procures enue ta purcosed goods fd sarees that doaty alec te gusty ofthe fished predict conte to speotad "The regorsoies fr the stent an aafe sage of purchasing and reed supper Planes reads fy he requ rotieval end eee porods ar eid in GSMA, “Ape 5 Records Cute Ms(eaonai] CONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL, Dos Ne SWS? Rov 3 Tite: Pout Reaeaton Pages 1A1 Purchasing Process {APL puchses re Inated by Project Maragers and narmaly cafes by te sue of Parchace Orors However, under eatin eteunstances, sanded ofthe toms ay be chased ona ceshpaymert bass whore no Puchase Oneris suet ‘fo amend 0 Purchase Order rel the issue of rose Purchase Orr that pecs all nquremart,neing those ha ae not reed, an whe &appeoved mtr wih berg Releant Prchaso Orr approval and issue aspects are adresse In tr Ae 7.42, "Pureasinghfomato. T4A4 Eauston ant Seactn of Suter Unless purchased rm customer aombsiecommended supers a oj cea techie 90008 ond saoes (renter eared to 38 "oct mars 7) ae oer preferenaly ‘puretsse tu hose supe Isle inthe Profred Seppo Us wih whom CAPL ave hd {slay reatonshp. nthe event hat thre ra Ina peteed ppl & thre eterate rl to purchase ron en unis spp, then the new supa aon othe Profered Surpler List matin by te Quality Engneer condone wo salaciry atvary of 2 erred projet matrite and subject to he raison Project Managers ‘rp rcaomentaon 2 ecatded in he evant 2b Cosing Rapa ‘The purchase of pee mater hated on vation of compe qutatonsexcent fr 1) Prpitey toms or OEW cpr for wc ere oly oe own acu fey and 1) ems oars ht fo conractuloretlealreazons, are puchosed roma cobs ‘Supp aleon base on sly to supy in aecordance wth CAPLrequrerent ar S| oral fons a eaunn of oe oF mare quate respoc he loin byte Project, Manage andany ober aur crea nd commer persone: + Conpiace wih spose equrements, + Onereaetnery peomance, tems and contin, ae + Prong ‘ry darts equ ote supers nt ae ghia ang ts roses are canes er otal elecon of prefered supe. Any subsanuent regan of pee ard ceiver, ‘th ne prefered supe oom conted by ee 2 ananiod quoaton. Upon contin ofthe sup seton th Proj Manager itaes he Pach Oa at fs tesved 10 he supper Iotowrg eppropite sprain approve. The Project Manage sibeequnty mono reau of the sipplrs canematn ee and 3s racesay, flows pew exes ne dvr, nesses CorCONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL Dec No O3NIO7 Rev “Tite Produc Releaon| Paget 1412 evant Sunters ‘Tho reautionig Project Marapr monitors the performace of project material supers on conging raner tan ae Basa. In be evel that @ supper pearmance Is eames unsetstaciey for whatever reason then the Project Manager eats the sup by ‘altace ooraton eating to: 1+ Qvaty of sean sence delves bso onthe idence of ry sgt supsly oF saree weguay os record n NONCONFORMITY REPORTS issued mn accoréine ‘ith QsHS08, Ail 83, "Cont f Nencontoming edu, + Routed a6 ae! scisl dvery dales and quate arcade a the appsble. purchasing ane devery ltd cues, one ‘+ Anyconersexresced by any head of deprtnert rind aff member, ‘The est he r-auston fs summarised inte Super Ravew Rept. The sui then Ascuaed wah the Paducon Manager i drt determin what ston fo ake agai! the partis upper. _Atthescraton of he Proscton Manager, supper may b spender removes rm the Prefered Supper Ut wou any utbarcoritn, However, suspension oro! Fon ‘he tos not rece the future use of sch supa inthe uk ever a an aertive Inthe eve ht an ofr to mprove dered appropiate, the Project Manager ions ‘ne supper of te uraccopabis pefermance arc if cxnsdred use, ses an IMPROVEMENT ACTON REQUEST W accordance wih ASW, Atco 852, “Corectne ote. Subseqer i nprove may teu i the suspension removal of the sue 142 Purchasing hormation ‘A coda savas repurchased by moans of Purchase Odes. These ety descr te rots reves ob sped, ane epusla a appicabie teil requremarts an dover terms rag act. here apprepat, thes duos also tpt leant equremens reaing 1© mag sed peckagng, ard any sowce veeston to be pevorned st supperutconracor premises. Where necessary, a deserve sselrdr Gocument os Purchase Crier ae ie by he requiring Project Manager end ee futher approved in compliance wih essed approval auhoriy His prior 10 tue. Copies of completed purenaag documerss ee esr tthe Preducon Senos Deparert fer subsequent ee ‘ng recirg nepeon an esng.CONTROL AUTOMATION PTE LTD (erke-natin] QUALITY SYSTEM MANUAL, Dec: OSWEOT Rev Tie: Predel Realeaion Page ott 1143. Veriton f Purchased Product Purchase etic! mats en sees ram al sources ate vr at dev in accordance win QSAIS00, tele 8.2.41, "Reehing specie. Any propor source veleten te Supper promises byCAPLor ts custom, rhe mathed of pret ase o be enpleyee, ie spoated thn he rsevant puretaaing document. ‘Any weraton at souce by CAPL's custome ist subsoquorty used by CAPL as eine of steve cool of gusty by he supper. Furr, such vatican by Be eustoner dose net absolve CAPL of the esponsbly to provide socelale maerls and serves, or does & ede eueequet jc of ese the esas ‘Tho requitoning Project Manager ses wih the customer ote autores tid pty representative ond sks the necessary vercston arargements win the supper On cmplotn oft egies vericaton, te atendig epeseniaties prose eudaee a Her Partepeonby endorse appcabie inspection o est eco, OSMISOR, Ale 82-41 -Receing nspncon (OSWS00, Ail 83 -Conta ef Nncaoming Produ asit509, ile 852- Corectve Aeon ‘a5itA05- Append Roca Gusto Mat ‘asr7703- Purchasing 1.5 Proouenow ao Service Rov Procedures for cortotng the gotucton and seize cle procestes ae eallchos and Impaments.Thaso ensure tet hose procsees at ety aft he qulty of the pods fd wens proved re cared out under conolad conaton end in complanes ih peti reqdremens and al any swsequart waranty ltd clans o seni Feqsts ae oat win promt anc eflecbey ant te saeacton of pat. Procedures for hand, stage, packaging, present ad diary of matrs an presets re aio exahlshot and element. Theze emie tal the Gully and egy ofl ‘esate project mars ar of he vera post Ko are mae uring erage dae to be ended donation Reauremors rested hese CAP, usomer a sper recus needed io roi evidence ‘hat ho producten ant srvice provn proesse and the esung ods or canes meet yy suites cites ae asresed wan folowg Ades 7.51 wo 75S icusne, and enh win tha mana oraheravaste OSD. ‘The resporsbites fer the rtnton and ste serog of rodcton and sevice provision recasrcusng how relaing to eriicatn ab racy, cases ropery and stage ri precervn, forte requste revival ant arctve procs are end OSMAN, Eat Sao oa(wrtormaiod) CONTROL AUTOMATION PTE LTD QUALITY SYSTEM MANUAL, ‘ec Ne OSWSO7 Rev “ile: Produ Realcaon| Page Oot 1 7.81 Controle Preston and Serves Provision Contel tthe CAPL peel essombiy operations is achieved bythe seo stare gerard Monty reduction Sede od, whan spt equed by he custome, Project Produton Schodies en Pree! Guat Plans. These respectively deal that werk planed fr he coming "mot Beeb spetle work seope and reaceSevean rls acewtos, andthe jb spect lnspsten ane veraton requires ‘The Quy Engineer popares he Monthy reduction Schedies an ey Projet Qty Plans. Any Projet Produc Sheds re prepare by he assed Project Manager an approves by te reduction Manan “The Protucion Manager eater production & Ine wih the pated arargenens. Any producton schedule bss are recved wih te Managing Deir and cher derarnert rapes a requed. ‘Tho Projet Manage ensures tat required éocuments and ucts are made sri to the vareus work eatns, sd that sulle manting ard messing equpmets needed ae Proved, The Pret Manager sto erauas al he wrk i eae a6 Yequed and tt ‘hes, whose parcaton Is requred when aporoprate sages in the Wo progress are reed ae dy tore Facory asceptace ting can only proceed en aralaiy ote Gully Engines ender PAWEL ASSEMBLY MSPECTION CHECIST. Lkows,pacogra and ever ofthe fied roduc an ony procted upon avataly ofthe smilyendesed FACTORY ACCEPTANCE TEST PROCEDURE AO REPORT, ‘A dure a arargod ad co-crnatos bythe Poet Manager and are eccompare by 8 Deivary OrdePackig Uist an, where proved, 2 csr supped pacing HsL The nocessr élverydotmieaton prepare bythe Adrnsraten Deparment socréance seth auction eee by be Poel Manage. (on carlton of wrk, using ay one comming, te Pret Manager vos the ‘cul sus ene dan, atta, ess a Job losing Ropor. ‘The Peat Mange ily dels wth sy postlvey waranty cd ean or maltnanc sonic request ecied. Hho sve subsaqueiy cond a ig poduet or see {uaty ct then th Projet Manage inten m NONCONT OF MTY RPO nscrdace ‘in OSS, Arle 3, “Cra ot Noscntomirg Pro Dlposton of th waranty reac or service equ subsoqoniy determine by sei: Imanapenent. This Is then proposed to the cstaner ed, upon apoerent. Sepp "The Pret Manager eens wth the cistomer unt ll agreed wor i attactory ‘onplee. Al such nr ssa} 9 the nomal process con! BeWNte Etats win ca.