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Checklists for Quality Control Documents (QCD)

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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