EPCMcontractor
Name/Logo / CONSTRUCTION CONTRACTOR
SITE QUALITY PLAN / SQP no......
Rev: ......
Date: ......
Page: 1/4
Owner: ......
Project no......
Project: ...... / Contractor: ......
Contractor no......
Contract: ......
A. CONTRACT WORKSCOPE BREAKDOWN
Contractual
status / Name of
organization / Location / Services provided/Workscope
Main
contractor
For joint
venture:
Other
partners
Sub
contractors
Others
B. SITE ORGANIZATION CHART
(Include interfaces with main contractor’s head office)
Distribution:

Figure 5.1Construction contractor – site quality plan in four parts (1/4, 2/4,
3/4 and 4/4).

EPCM contractor
Name/Logo / CONSTRUCTION CONTRACTOR
SITE QUALITY PLAN / SQP no......
Rev: ......
Date: ......
Page: 2/4
C. QUALITY ASSURANCE/QUALITY CONTROL FUNCTIONS
(Who is responsible for QA/QC on site and in head office? Describe their functions)
D. DOCUMENT CONTROL
(Describe document control function on site with respect to documents received from the EPCM contractor and/or generated by the contractor itself. Refer to separate procedure if appropriate and attach a copy as an appendix)
E. MATERIEL CONTROL
(Describe the materiel control function on site with respect to materiel free issued by the EPCM contractor and also concerning materiel procured directly by the contractor. Refer to separate procedure if appropriate and attach copy as an appendix)
F. IDENTIFICATION, MARKING AND TRACEABILITY
(Define principles. Define traceability trails. Refer to separate procedure if appropriate and attach a copy as an appendix)
G. PROCEDURES/METHOD STATEMENTS
(Give a complete list of all relevant documents, including those for special processes such as welding, surface treatment, etc. Include a copy of each as an appendix)
DOC. No. REVDOCUMENT TITLE /

Figure 5.1 (Continued)

EPCM contractor
Name/Logo / CONSTRUCTION CONTRACTOR
SITE QUALITY PLAN / SQP no......
Rev: ......
Date: ......
Page: 3/4
H. PERSONNEL RECORDS
(List classes of personnel record to be established and maintained, in particular for
welders, NDE technicians, electricians, ...... )
I. PHYSICAL RESOURCES
(List construction equipment, vehicles, office and IT facilities)
J. QUALITY RECORDS
(List inspection and test plans, inspection and test record forms for the various qualitycontrol operations to be carried out by the contractor. Include a copy of each documentas an appendix)
K. NONCONFORMITY MANAGEMENT
(The EPCM contractor will provide a site wide system, but give details of any internalsystem)
L. QUALITY AUDITS
(The contractor on site will be audited by the EPCM contractor, but give details of anyinternal audit programme) /

Figure 5.1 (Continued)

EPCM contractor
Name/Logo / CONSTRUCTION CONTRACTOR
SITE QUALITY PLAN / SQP no......
Rev: ......
Date: ......
Page: 4/4
M. INSPECTION, MEASURING AND TEST EQUIPMENT
(List items and define regular calibration programme)
N. OTHER RELEVANT DETAILS
(Add further relevant details of contractor’s site quality managemnet system)
O. VALIDATION
This document with attached appendices as listed below constitutes the site quality plan applicable to all works carried out by the construction contractor, ...... on or around the site for the execution of the above defined contract. After approval bythe EPCM contractor, it will be issued for immediate application.
For: ......
Name: ...... , at ......
Signature: ...... Date: ......
LIST OF APPENDICES

Figure 5.1 (Continued)