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Project Title:
LOADING / OFFLOADING STATIONS AND METERING SKIDS INSTALLATION AT TANK BATTERY / GUEBIBA BASE & TRAPSA
Submission Date
Oct 24 2013
Revision Details
Submitted for approval
Prepared By Checked By
A.FERCHICHI A.FERCHICHI
Approved by
This document has been prepared for the titled project or named part thereof and should not be relied upon or used for any other project without an independent check being carried out as to its suitability and prior written authority of Halwani Company being obtained. Halwani Company accepts no responsibility or liability for the consequences of this document being used for a purpose other than the purposes for which it was commissioned. Any person using or relying on the document for such other purpose agrees, and will by such use or reliance be taken to confirm his agreement to indemnify Mott MacDonald for all loss or damage resulting therefrom. Halwani Company accepts no responsibility or liability for this document to any party other than the person by whom it was commissioned.
HALWANI COMPANY Ltd AUTHOR: AKRAM FERCHICHI DOC.: QUALITY PLAN PROJECT: LOADING / OFFLOADING STATIONS
TABLE OF CONTENTS
1. INTRODUCTION ................................................................................................................................. 4 2. PROJECT SCOPE .............................................................................................................................. 4 3. PROJECT QUALITY STATEMENT ................................................................................................... 4 4. REVISION STATUS/AMENDMENTS AND DISTRIBUTION ............................................................. 4 5. DEFINITION & THERMINOLOGY...................................................................................................... 5 6. QUALITY POLICY, QUALITY SYSTEM AND QUALITY STRATEGY ............................................. 7
6.1 Quality Policy Concept ............................................................................................................................. 7 6.1.1 Quality Policy: ........................................................................................................................................ 7 6.1.2 Quality System: ..................................................................................................................................... 7 6.1.3 Structure of Quality management System documentation: ................................................................... 8 6.1.4 Quality Management System Manual: .................................................................................................. 8 6.1.5 Quality Process and Procedure manual: ............................................................................................... 8 6.1.6 Project Quality Plan: .............................................................................................................................. 8 6.1.7 Other Quality Documents: ..................................................................................................................... 8 6.1.8 Quality Strategy: .................................................................................................................................... 8 6.2 Planning .................................................................................................................................................... 9 6.2 Verification ................................................................................................................................................ 9
HALWANI COMPANY Ltd AUTHOR: AKRAM FERCHICHI DOC.: QUALITY PLAN PROJECT: LOADING / OFFLOADING STATIONS
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HALWANI COMPANY Ltd AUTHOR: AKRAM FERCHICHI DOC.: QUALITY PLAN PROJECT: LOADING / OFFLOADING STATIONS
1. INTRODUCTION
The Globalization and developing Technology in the Construction Industry is leading to High competition in the Current market. The best response to a competitive challenge in the Construction Industry is to become more competitive. The best means of achieving this is by improving the product quality and meeting the project schedule through a well-designed Quality Management system. The Quality Management system shall focus on providing improved control on processes and practices, thus enhancing customer satisfaction through its effective implementation
2. PROJECT SCOPE
Tender Reference QP Project Number Project Works Time Project location(s) : PUR/TEN/02/2013 : PDOC-53/2013-QP-03 : 120 days : Tank Battery / Guebiba base & Trapsa
Supply and Erection of Trucks loading and offloading steel stations at Tank Battery / Guebiba base & Trapsa, including procurement and pre-construction as well as this scope will covers all Civil & Steel activities.
Scope:
Terminal Shelter at Trapsa Skid Shelter at Trapsa Loading Shelter at Tank Battery Offloading Shelter at Tank Battery Loading/Offloading Shelter at Guebiba base
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HALWANI COMPANY Ltd AUTHOR: AKRAM FERCHICHI DOC.: QUALITY PLAN PROJECT: LOADING / OFFLOADING STATIONS
Controlled Document
An original numbered copy of a document for which amendments will be automatically advised.
Corrective Action
An activity the intention of which is to return a non-conforming item or action to a stat or conformity. It also covers action taken to prevent further recurrences of Non-conformity.
Disposition
An action to be taken concerning material, components or products about which a Decision has been made.
Document
Any written or printed manual, procedure or form that is part of the quality system. The term includes documents and data that can be read by people or machines.
Inspection
The careful examination, measurement and testing of the characteristics of Products and services to ensure they meet regulatory and contractual requirements.
Non-conformance / Nonconformity
A deficiency in characteristic, documentation, or procedure which renders the quality of a product or service unacceptable or indeterminate or not according to specified requirements.
Procedure
A document that specifies, as applicable, the purpose and scope of an activity; what shall be done and by whom; when, where and how it shall be done; what materials, equipment, and documentations shall be used; and how it is all controlled.
Product
Material, part, item, component, assembly, sub-assembly structure, plant equipment, or finished project identified in or described in any standard or specification and production or obtained as a result of some manufacturing or construction operation or process.
HALWANI COMPANY Ltd AUTHOR: AKRAM FERCHICHI DOC.: QUALITY PLAN PROJECT: LOADING / OFFLOADING STATIONS
Quality Assurance
All those planned and systematic actions necessary to provide confidence that products or services will satisfy given requirements.
Quality Audit
A systematic and independent examination to determine whether quality activities and related results comply with planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve objective.
Quality Control
Those actions which provide a means to measure and regulate the characteristics of a product or service to establish requirements. Operational techniques or activities (e.g. 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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HALWANI COMPANY Ltd AUTHOR: AKRAM FERCHICHI DOC.: QUALITY PLAN PROJECT: LOADING / OFFLOADING STATIONS
HALWANI COMPANY Ltd AUTHOR: AKRAM FERCHICHI DOC.: QUALITY PLAN PROJECT: LOADING / OFFLOADING STATIONS
A continuous process of feasible Technology up gradation and value analysis is initially targeted at persisting unsolved non-conformities to be attended to as well as potential problems. Management review of the quality system is conducted periodically, to check for continued suitability for effectiveness, towards meeting the requirement of the organizations Quality Policy and objectives. The integrity of Quality Management System is ensured when changes are planned and implemented.
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 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 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 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 / Clients Representative upon request to provide evidence of the outcome of activities undertaken to achieve conformance.
HALWANI COMPANY Ltd AUTHOR: AKRAM FERCHICHI DOC.: QUALITY PLAN PROJECT: LOADING / OFFLOADING STATIONS
HALWANI COMPANY Ltd AUTHOR: AKRAM FERCHICHI DOC.: QUALITY PLAN PROJECT: LOADING / OFFLOADING STATIONS
Contract agreement. Carry out regular inspection in line with the requirement of contract agreement and recommend corrective action in case of recurring non-conformance. Responsible for participating in preparation of Monthly Progress Report. Interaction with CLIENT regarding all aspect of Safety and Environmental Compliance plan.
7.4.8 Surveyor:
Report day to day basis to Construction Responsible in all aspects of Survey work. Responsible for organizing for detailed survey for the Pavement, checking alignment, Horizontal and vertical profile. Any difference shall be reported to Construction. Checking Lines and levels for the execution of works in accordance with drawing and Contract Agreement.
HALWANI COMPANY Ltd AUTHOR: AKRAM FERCHICHI DOC.: QUALITY PLAN PROJECT: LOADING / OFFLOADING STATIONS
xii) Project Manager / QA & QC In-charge through his representative at site will point out the non-conformity of standards if any, to the contractors authorized representative in writing and a copy of the same to be sent to the General Manager for getting the work done as per quality standard required as specified in Contract Agreement, quality specifications or drawings. CLIENT, 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 Responsible is to keep a continuous watch on this chain and spot the weak link before it snapped.
8. PROGRESS CONTROL
This section of the Manual outlines requirements and procedures for construction scheduling and control of work progress.
8.1 Construction Work Program The Contractor is required to submit a detailed work program for execution of the works as per the QMS Process S00/PO/P/03 Project Planning & Budgeting process site. 8.2 Progress control
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