Checklists for Quality Control Documents (QCD)
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 Approval