Doc. No.

QSP-001
Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 1 of 7

QUALITY SYSTEM PROCEDURE

FOR

PROCESS CONTROL

Initial Release
0 Oct.31, 2013 S. Y. Yi S. Y. Yi J. W. Ko
( Issued for Approval )

REV DATE DESCRIPTION Prepared by Reviewed by Approved by

 Doc. No. QSP-001
Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 2 of 7

TITLE : Quality System Procedure for Process Control

Revision Control Table

REV.
REV. DATE REVISED PAGE DESCRIPTIONS OF REVISION
NO.

0 Oct. 31, 2013 All Pages Initial Release (Issued for Approval)
 Doc. No. QSP-001
Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 3 of 7

TITLE : Quality System Procedure for Process Control

TABLE of CONTENTS

1.0 PURPOSE

2.0 SCOPE

3.0 DEFINITIONS

4.0 REFERENCE

5.0 RESPONSIBILITY

6.0 PROCEDURE

7.0 ATTACHMENT
 Doc. No. QSP-001
Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 4 of 7

TITLE : Quality System Procedure for Process Control

1.0 PURPOSE

This is to describe the preparation and control of processes to be used for quality
management system.

2.0 SCOPE

This procedure applies to processes to be established in accordance with HYUNDAI-

Keangnam-NAWALOKA (HKN JV) quality management manual and project quality
management plan.

3.0 DEFINITION

3.1 Process
Set of interrelated or interacting activities which transforms inputs into outputs

3.2 Product
Result of a process

3.3 HKN JV
Hyundai-Keangnam-NAWALOKA Joint Venture

3.4 Owner
Waterfront Properties Ltd.

4.0 REFERENCE

4.1 HDEC Corporate Quality Management Manual

4.2 HKN JV Project Quality Management Plan
4.3 Quality System Procedure QSP-002 Document and Data Control Procedure
4.4 Quality System Procedure QSP-009 Quality Record Control Procedure
4.5 Specification section B50

5.0 RESPONSIBILITY

5.1 Quality manager is responsible for definition of process to be mapped based on HKN JV
 Doc. No. QSP-001
Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 5 of 7

TITLE : Quality System Procedure for Process Control

Quality Management Manual.

5.2 Each section manager is responsible for the preparation, review and approval for the process
maps to be controlled.

6.0 PROCEDURE

6.1 General
6.1.1 Process to be used for implementation of quality management system shall be established
and mapped based on the project execution plan and HKN JV quality management manual
and extent of process maps shall be decided following review of contractual requirements and
Project Quality Management Plan.

6.1.2 The numbering system

The Process numbering system for process mapping shall be the same as below.

1 2 3 4

1. Project Codes
2. Core Processes classification Codes

Core Process Code

Order YY
Design Control SK
Procurement Control ZZ
Construction Management HJ
Quality Management PJ
Customer Service CS
Knowledge Management KM
Safety & Environment AH
Risk Management RM
Business Management BM
Information Management KH
Education and Training IS
Research & Development YK
Resource Management JW
Audit and Analysis PG

3. Process Serial No.(1 digit)

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Waterfront Integrated Resort
Rev. No. 0

HYUNDAI-Keangnam-NAWALOKA JV Sheet No. Sh. 6 of 7

TITLE : Quality System Procedure for Process Control

4. Sub Process Serial No.(1 digit)

6.2 Preparation, Review and Approval

6.2.1 Process mapping shall be established in accordance with attachment, QSP-001-01 and 02.

6.2.2 The process mapping shall be composed of the following elements.

● Process name
● Control number / Revision number
● Input
● Output
● Work flowchart
● Detail procedure
● Object / Measurement of Achievement
● Remark etc.

6.3 Revisions

6.3.1 Changes of the process mapping shall be implemented by the responsible personnel, and
reviewed and approved by the same organization that performed the original review and
approval.

6.4 Distribution

6.4.1 All approved process mapping shall be distributed to relevant functions in accordance with
document and data control procedure (QSP-002).

7.0 ATTACHMENT

7.1 Form QSP-001-01 Process Mapping

 자재부
Project Discipline Process Dated Prepared by Reviewed by Approved by Process No. Rev. No. Page
Procurement Quality
HOD Project QA/QC 20-Jun-2010 H. S. Kim S. Y. Yi S. Y. Yi HOD-ZZ-20 0 1 OF 1
Control Process

In put Work Process Out put Remarks

Sec. Vendor HHC Third Party Inspector Owner Target

Before Kick-Off Meeting(Cost/Delivery and technical Attendding as an Contract

Contract
Contract clarification) Observer Requirement MOM

ITP Inspection & Test Plan

Document With HHC Comments

Review Review the ITP
Review Revised ITP as per the Technical
ITP
comments Requirement
No Comment including Owner Inspection Point
With Comment Approved

Yes Set Up
Schedule

PIM Arrangement for PIM (Pre MOM

Attend Pre Inspection Meeting(PIM) discussing the inspection requirement Prevent
Inspection Meeting) manufacturing
Deficiency

Fabrication Minutes of Meeting Notify to Owner

Fabrication with
TITLE : Quality System Procedure for Process Control
Waterfront Integrated Resort

Inprocess Inspection
HYUNDAI-Keangnam-NAWALOKA JV

Inspection Shop Prepare the Inspection Request the Shop Review and decide for
Notification(21 days in
Notificaion Inspection Notification Inspection arttendance
advance)

Inform to Vendor

Arrangement of Shop Shop Set Up

inspection as an Observer
Inspection Schedule
Rev. No.
Doc. No.

Sheet No.

Reject Record
Accept
Repair / Rework Control
Prepare the shop Inspection
Inspection
Inspection Report Report
Report
0

Inspection
Review and updated the Submit to Owner
QSP-001

status
Sh. 7 of 7

Form QSP-001-01