Posts

Showing posts with the label Checklist

Checklists for Quality Control Documents (QCD)

Image
Updated on 06.02.2021 1. Checklist for Supplier Approval (SPA) Company Profile of Supplier / Manufacturer Financial Stability of the Company (Last 3 Years Financial Report) Government/Commercial Certificates (Ministry of Commerce, Chamber of Commerce, GOSI, Zakat, VAT, Saudinization, SAGIA - If Non-Saudi Company, etc.) Quality Certificates for Company (ISO) SASO Certificate / Product Registration with SABER.SA List of Project (Completed / Going on) List of Valid Products / Services Project Requirements Overview (Project Scope) List of Required Products and Products Overview Risk Management Quality Control Plan (QCP) Health and Safety Plan (HSE) Copy of approval from Riyadh Amanah / Other Government Clients Copies of pre-qualification (Approvals) by other Consultants or Contractors Product Availability Warranties (Only Required for Sub-Contractors) Company / Factory / Industry Photo Gallery (If Available) Contact / Address / Location Map 2. Checklist for Material ...

Checklist for Approval of Supplier (SPA)

CHECKLIST Company Introduction / Overview Company Management Chart List of Products / Services Products / Services Catalog List of Resources (Equipment / Tools / Machines, etc.) Calibration Certificates (If Tools & Plants) Government / Commercial Certificates Ministry of Commerce and Industry Municipality / MODON Letter for Industry Setup Membership Certificate of Chamber of Commerce General Organisation of Social Insurance (GOSI) General Authority of Zakat and Tax - Zakat Certificate General Authority of Zakat and Tax - VAT Registration Certificate Saudinization Certificate from MOL SAGIA Registration Certificate (If Company is Non-Saudi) Quality Certificates ISO Certification SASO Certificates (If Applicable) OHSAS 18000:2007 Certificate Accreditation Certificates (If any) Quality Control Plan (QCP) HSE Plan Riyadh Municipality (Amanah) Approval Other Clients or Consultants Approvals for similar Projects

Checklist for Submittal of Material Approval (SAM)

Documents to be attached/required in submitting a Material Approval request in form of Construction Submittals? Definition: Material submittal is a contractual term often used in construction industry. Bulk materials procurement (Cement, Cable glands, HDPE Pipes, Fasteners..etc.) which are general products in market, available to anyone for buying. Such materials when used in quality construction projects, it is required to submit samples of that product with associated documents - form called - Submittal for Material Approval (SMA) in which you mention the manufacturer name, type of product that is being sourced, any available details to show that the manufacturer is a standard manufacturer, producing quality products. Another variation to the above is ordered material is received at project site, it has to be offered for Client inspector to inspect & provide its acceptance for issuing it to construction team. The piece of paper (request for inspection) on which the info...