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Project Quality Plan

The document is a Project Quality Plan (PQP) for SEMAC, detailing the quality management processes and responsibilities for a project. It includes sections on management responsibilities, project management, inspection and testing, corrective actions, audits, design control, and document control. The plan aims to ensure quality standards are met throughout the project lifecycle.

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10 views5 pages

Project Quality Plan

The document is a Project Quality Plan (PQP) for SEMAC, detailing the quality management processes and responsibilities for a project. It includes sections on management responsibilities, project management, inspection and testing, corrective actions, audits, design control, and document control. The plan aims to ensure quality standards are met throughout the project lifecycle.

Uploaded by

qc.pepsico
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Document Title TYPICAL PROJECT QUALITY PLAN

Document No. SEMAC-QP-REV00

Revision No. 00

Date 28-02-2025

PROJECT QUALITY PLAN

For SEMAC Name Designation Sign

Prepared By KULDIP MODI QA/QC Engineer

Reviewed By

Approved By

1PURPOSE
Document Title TYPICAL PROJECT QUALITY PLAN

Document No. SEMAC-QP-REV00

Revision No. 00

Date 28-02-2025

2 SCOPE
3 REFERENCES
4 TERMS & DEFINITIONS
5 IMS POLICY
6 ABBREVIATIONS 8
7 MANAGEMENT RESPONSIBILITIES
7.1 Scope
7.2 Project objectives
7.3 Organization
7.5 Resources
7.6 Management Review
8 MANAGEMENT SYSTEM DOCUMENTATION
8.1 Basis of Project Quality Plan 15
9 PROJECT MANAGEMENT 16
9.1 General 16
9.2 Project Documents and drawings Approval 16
9.3 Coordination Meeting with client/main contractor 17
9.4 Acceptance of Minutes 17
9.5 Client Complaint 18
10 PREPARATION, APPROVAL, AND USE OF METHOD STATEMENT: 18 Document
Title TYPICAL PROJECT QUALITY PLAN Document No. GS-PQP-REV00 Revision No.
0 Date 16th January 2022
Doc. No.: GS-PQP-REV00 Page 3 of 40
Document Title TYPICAL PROJECT QUALITY PLAN

Document No. SEMAC-QP-REV00

Revision No. 00

Date 28-02-2025

11 INSPECTION & TESTING (in case of EPIC project) 19


11.1 Scope 19
11.2 Purpose 20
11.3 Responsibilities 20
11.4 Procedure 20
11.4.1 Preparation and Approval of ITPs 20
11.4.2 USE OF ITPs 21
12 INSPECTION, MEASUREMENT & TEST EQUIPMENT 21
12.1 Scope 22
12.2 Purpose 22
12.3 Responsibilities 22
12.4 Procedure 22
13 CORRECTIVE AND PREVENTIVE ACTION 23
13.1 Scope 23
13.2 Responsibility 23
13.3 Terms and Definitions 23
13.4 Procedure 24
13.5 Corrective Action 25
13.6 Preventive Action 25
14 AUDITS 25
14.1 Scope 25
14.2 Purpose 26 Document Title TYPICAL PROJECT QUALITY PLAN Document No. GS-PQP-REV00
Revision No. 0 Date 16th January 2022
Doc. No.: GS-PQP-REV00 Page 4 of 40
Document Title TYPICAL PROJECT QUALITY PLAN

Document No. SEMAC-QP-REV00

Revision No. 00

Date 28-02-2025

14.3 Procedure 26
14.3.1 Audit Schedule 26
14.3.2 Planning and Preparation for Audit 26
15 CONTRACT CHANGES / AMENDMENTS 27
15.1 Scope 27
15.2 Applicable References 27
15.3 Contract Review 27
16 QUALITY RECORDS 28
16.1 Scope 28
16.2 Purpose 28
16.3 Responsibilities 28
16.4 Procedure 29
17 DESIGN CONTROL 29
17.1 Purpose 29
17.2 Scope 30
17.3 Applicable References 30
17.4 Responsibility 30
17.5 Procedure 30
17.6 Approval of Drawings 34
17.7 Design Changes 34
18 DOCUMENT AND DATA CONTROL 34
18.1 Scope 34 Document Title TYPICAL PROJECT QUALITY PLAN Document No. GS-PQP-REV00
Revision No. 0 Date 16th January 2022
Doc. No.: GS-PQP-REV00 Page 5 of 40
Document Title TYPICAL PROJECT QUALITY PLAN

Document No. SEMAC-QP-REV00

Revision No. 00

Date 28-02-2025

18.2 Basic Requirements 34


18.3 Project Documents Numbering Procedure 35
18.4 Project Correspondence and Document Control PROCEDURE 36
18.5 Project files 36
18.6 Document Records 36
18.7 Types of Documents 37
18.8 Document Approval & Issuance 37
18.9 Document Changes 37
18.10 Control of Subcontractors and vendor documents 38
19 PURCHASING PROCESS (In case of EPIC Projects) 38
19.1 General 38
19.2 Evaluation of Subcontractors/Suppliers 38
19.3 Purchasing data 39
19.4 Verification of Purchased Product 39
20 FINAL DELIVERABLES 39
20.1 Mode of Deliverables 39
20.2 Deliverables standards 40
21 ATTACHMENTS (as required for a PQP but in this case, the documents are available
separately within the IMS)

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