TITLE: PAC PERIODICAL ANALYSE

1. SCOPE

The establishing of the periodical analyze way for the quality assurance program to
evaluate if this is adequate and efficient

2. DOMAIN

The procedure is applied by GURIS S.A. Suc. Constanta for a periodical analyze of
the PAC – GURIS

3. DEFINITIONS

According to MAC – GURIS S.A. Suc. Constanta

4. REFERENCE DOCUMENTS

4.1 Law 10/95 – regarding the quality assurance in construction

4.2 SR ISO 10005 – Guide for quality plans
4.3 MAC – GURIS of GURIS S.A. Suc Constanta
4.4 SR ISO – 9002/95

5. RESPONSIBILITIES

5.1 PROJECT MANAGER

5.1.1 Delegate the AQ – CQ Manager with the authority of evaluation,
implementation and efficiency of PAC

5.1.2 Notice the evaluation report of PAC – made annually and Analyze report of the
tendencies against quality – made quarterly by the AQ –CQ Manager

5.1.3 Dispose of the corrective actions achievement, when the conditions against
quality affected the efficient implementation of PAC

5.2. AQ – CQ DEPARTMENT

5.2.1 Has responsibilities for annually analyze of quality assurance program, for the
evaluation, implementation and efficiency of this, made the evaluation report which is
transmitted to the Project Manager of Guris S.A. beneficiary TPF Consulting

5.2.2 When is observed uncertainties of some parts from PAC, AQ – CQ department

effect the analyze of those, identify the corrective actions and inform the project
manager

6. PROCEDURE
6.1 The AQ – CQ Department of GURIS S.A. analyze the quality assurance program
annually or on short time period, when is observed uncertainties in the
accomplishing for some parts from PAC and made the evaluation report.
6.2 By annually analyze is established if:
- the present structure is adequate and functionally
- the established elements of the programs are adequate, efficient and effective
implemented
- exists parts from PAC, for which weren’t established the requirements from
procedures
6.3 The evaluation report will be made after the analyze of:
- the stage of PAC implementation
- the stage of the implementation for the corrective actions program
- the conclusions made after the AUDIT and internal inspections for quality
assurance
- quarterly report of quality tendencies for works, made by CQ Department
- analyze report for the tendencies against quality, made quarterly in AQ
Department

6.4 On the evaluation report of PAC, of GURIS S.A., AQ – CQ Department

determines and documents the necessary corrective actions for the raising of PAC
efficiency
Corrective actions could be:
- the analyze of the procedures/instructions MAC
- personal training
- the raising of the frequency for the AUDIT and inspections in interest areas, to
improve the efficiency of the controls
- the actualization and the issuance of new procedures
- the establishing of some supplementary quality indicators, to determinate the
quality tendencies

6.5 The evaluation report is transmitted to the Project Manager of GURIS S.A., to
beneficiary and TPF Consulting

7. REPORTS AND RECORDS

Evaluation report of PAC

8. ANNEXES
N/A