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NWC PM Manual - Road Map NWC PM Manual - Road Map NWC PM Manual - Road Map
NWC PM Manual - Road Map NWC PM Manual - Road Map NWC PM Manual - Road Map
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Key Definitions:
Quality = the work meets the Technical Specifications as defined in the project design
package, procurement documents, and contract.
Quality Assurance (QA) = a systematic process (example: Permit-To-Work Process) to
assure the project quality requirements are met.
Quality Control (QC) = monitoring of the work to check that the QA system is followed
and to document construction acceptance or non-conformance.
Accountability = single person that is accountable for an activity; accountability cannot
be delegated.
Responsibility = single person or multiple person that are responsible for performing an
activity; responsibility can be delegated.
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Roles & Responsibilities for Quality Management:
•Accountable for Project Quality Management
•Accountable for administering the Contracts (Consultant and Contractor)
NWC •Responsible for preparing, implementing, and updating the Project Management
Plan (PMP), including the Quality Section with the PMP
•Responsible for reviewing and approving the Contractor's Construction
PM Management Plan (CMP), Project Quality Plan (PQP), and Health, Safety &
Environment (HSE) Plan
•Responsible for ensuring that the QA/QC Process (ex., Permit-to-Work system) is
fully implemented and used throughout the project
•Responsible for reviewing and approving the CMP and Project Quality Plan (PQP)
•Responsible for reviewing and approving the Site-Specifc HSE Plan
•Responsible for reviewing and approving the Permit-to-Work Applications,
Method Statements, Work Inspections Requests, Material Inspection Requests,
Supervising etc. submitted by the Contractor
Consultant •Performing Site Inspections to Monitor and Control Project Quality; and assure the
Contractor follows the approved Permit-to-Work, Method Statements, etc.
•Responsible for preparing, issuing, resolving, and closing Non-Conformance
Reports (NCRs) with the Contractor
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Planning Assurance Control
Objective:
Apply the quality-related activities (developed in Step 1) in a systematic manner to ensure the project
employs all processes needed to meet the project quality requirements in full.
PTW Process
a. Using the PMM Guidelines and Forms, the
Method
Contractor develops a Permit-to-Work Application to
Statement include (as applicable):
Closed Inspection
1. Detailed Method Statement
PTW Schedule
2. Inspection Schedules
Guidelines
3. HSE Risk Assessment
and Forms
Execution HSE Risk c. The Supervising Consultant reviews and
of Work Assessment
approves the PTW Applications; and, informs the
NWC PM.
Approved
PTW d. The Contractor performs the work according
to the approved Permit-to-Work package.
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Planning Assurance Control
Objective:
Monitor the construction results to determine if they are complying with the approved Quality
Assurance documents (ex., Permit-to-Work, Method Statements, etc.). Document the Acceptance of
the Construction Works, or Works Rejection (Non-Conformance Report (NCR)) and corrective actions.
2. For large works, provide Sectional Certification / Approval (by the Supervising Consultant).
3. If necessary, the Supervising Consultant shall issue Non-Conformance Reports (NCRs) to the
Contractor for works that do not conform to the approved Permit to Work / Method
Statements. The NWC PM is to be informed and copied on the NCR. The Contractor must repair
the works to the satisfaction of the Supervising Consultant and the NWC PM, and the NCR must
be formally closed and documented by the Contractor and the Supervising Consultant.
4. If necessary, develop and implement corrective actions to prevent future occurrences of the
same quality non-conformance issues (NCRs). Update the PMP, CMP, and PQP to include the
new corrective actions to prevent recurrence of the quality non-conformance issues.
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FORMS AND TEMPLATES
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اﻟﻧﻣﺎذج
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Forms, Templates, and Guidance Documents
[To be used for Quality Management]
(Note: Forms include English and Arabic Translations)
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7 - WATER MAINS - DISINFECTION
7 Inspection Schedule for Disinfection of Domestic Water Mains Form
Record of Water Mains Disinfection Form
Sectional Acceptance Certificate for Disinfection Form
8 - ASPHALT
8 Asphalt Inspection Schedule Form
Record of Asphalt Laying Form
Asphalt Primer Inspection
Sectional Acceptance Certification for Asphalting Form
9 - CONCRETE
9 Blinding Concrete Inspection Schedule Form
Reinforced Concrete Inspection Schedule Form
Sectional Acceptance Certificate for Blinding Concrete Form
Sectional Acceptance Certificate for Reinforced Concrete Form
Sectional Acceptance Checklist for Chamber-MH Setting Out
Sectional Acceptance Checklist for Chamber-MH Asphalt Cutting
Sectional Acceptance Checklist for Chamber-MH Excavation
Sectional Acceptance Checklist for Chamber-MH Blinding
Sectional Acceptance Checklist for Chamber-MH Pre-Casting
Sectional Acceptance Checklist for Chamber-MH Post-Casting
Sectional Acceptance Checklist for Chamber-MH Walls Formwork
Sectional Acceptance Checklist for Chamber-MH Walls Steel
Sectional Acceptance Checklist for Chamber-MH Walls Post-Cast
Sectional Acceptance Checklist for Chamber-MH Roof Pre-Cast
Sectional Acceptance Checklist for Chamber-MH Roof Steel
Sectional Acceptance Checklist for Chamber-MH Roof Slab Finish
Sectional Acceptance Checklist for Chamber-MH Waterproofing
Sectional Acceptance Checklist for Chamber-MH Sand Backfill
Sectional Acceptance Checklist for Chamber-MH Backfill
Sectional Acceptance Checklist for Chamber-MH Sub-base Backfill
Sectional Acceptance Checklist for Chamber-MH Asphalt
Acceptance Checklist for Concrete Structure - Setting Out
Acceptance Checklist for Concrete Structure - Excavation
Acceptance Checklist for Concrete Structure - Drainage
Acceptance Checklist for Concrete Structure - Hard Core
Acceptance Checklist for Concrete Structure - Blinding
Acceptance Checklist for Concrete Structure - Waterproofing
Acceptance Checklist for Concrete Structure - Screed Pre-Cast
Acceptance Checklist for Concrete Structure - Screed Post-Cast
Acceptance Checklist for Concrete Structure - Foundation
Acceptance Checklist for Concrete Structure - Foundation Post-Cast
Acceptance Checklist for Concrete Structure - Columns Formwork
Acceptance Checklist for Concrete Structure - Columns Casting
Acceptance Checklist for Concrete Structure - Walls Formwork
Acceptance Checklist for Concrete Structure - Walls Casting
Acceptance Checklist for Concrete Structure - Walls Waterproofing
Acceptance Checklist for Concrete Structure - Perimeter Drains
Acceptance Checklist for Concrete Structure - Gravel Backfill
Acceptance Checklist for Concrete Structure - Backfilling
Acceptance Checklist for Concrete Structure - In-Situ Roof Slab
Acceptance Checklist for Concrete Structure - Hollow-Core Roof Slab
Acceptance Checklist for Concrete Structure - Roof Slab Beams
Acceptance Checklist for Concrete Structure - Roof Slab
Acceptance Checklist for Concrete Structure - Roof Slab Waterproofing
Water Retaining Structure Leak Test Form
10 - PLANT AND EQUIPMENT (MEICA)
10 Site Installation Inspection Request Form
Factory Witness Test Form
Pre-Shipping Inspection Report Form
Delivery Inspection Report Form
Unit Dry Run Test Report Form
Stage Completion Certificate Form
Acceptance Certificate Form
Test on Commissioning Form
Handover Package Form
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