IMS - Form FO- 225

Revision: 00
Quality plan Issue date: 2/28/2022

Comprehensive quality plan

QPL -NO TYPE Originated by Approved by Rev Date

001 Table quality plan Mahmoud khodery 00 2\28\2022

Activity Description Document Area/ Dept.

/
Procedure
Scope This quality plan is applicable to the processes
of production and distribution of specification-grade chemicals.
Management Job descriptions and organization charts of the responsibilities of personnel ISO 9001- MGMT/HRS
responsibilities involved in the planning, executing, controlling and monitoring the progress 2015
of the activities covered by this plan are to be found our QMS.
Documentation There are special document control requirements. Contractual documents IMS- TSS
will be retained for a minimum of five years. Internal
procedure
Records Identifiable and retrievable records will be maintained to furnish evidence IMS-Forms QA
of activities affecting quality. Records will be retained for a minimum of five
years.
Resources -The requirements for storage, process and transportation of raw materials WI-014 inventory
and components, use share form between procurement, inventory management
management and quality response
All staff are required to have successfully completed training on the
handling of the materials specified in the contract. SOP 005 HR
No special infrastructure or work environment conditions apply.
Requirements All quotations given and all customer specifications and orders received will SOP 018 MKT/
review/ Customer be reviewed prior to acceptance, to ensure that the requirements are SOP 024 MFG/
specifications properly defined, all differences satisfactorily resolved, and the company QA
has the capacity to meet the requirements involved.
Customer Customer feedback is collected either by share marketing or the using form SOP 018 MKT
communication FO-079 and is discussed at monthly meetings between the customer and the
contract management team.
Design and All accepted customer specifications that differ significantly from regular SOP 003 TSS
Development company specifications require review and approval (FO-079). This may
require customer prototype approval, and process verification and
validation.
HR Work on the development of a competitive salary system that reduces the WI-016 HR
occupational leakage and increase the benefits granted to workers and the
establishment of a good system of incentives. The company offers regular
incentives and incentives for fair production as well as collective grants on
special occasions, holidays and social grants provided to employees in staff
events and good training for new employees. And the polarization of those
 IMS - Form FO- 225
Revision: 00
Quality plan Issue date: 2/28/2022

who have been trained and increase the scientific efficiency for them to
build a new generation of new employees capable of taking responsibility
Purchasing All critical products purchased by the company are subject to receiving SOP 007 PUR/
inspection and testing as required in the current raw material and package T&I–001 MAT
specifications. Bulk tank cars will not be unloaded until all required testing is FO-001
satisfactorily completed. Nonconforming materials may be approved by
concession, disposed of, or returned to the supplier.
Technical office All DWG shall be according with client requirement and applicable code, SOP 00
e-mails must be counties between client and manufacturers tile final
discission and approval
Production Standard operating procedures apply SOP 004 Production
Identification and Standard operating procedures apply SOP 013 Production
traceability
Storage and Purchased materials, intermediates and finished WI-001 inventory
handling products will be stored in secure containers, warehouse facilities. Careful WI-015 management
handling methods will be used to prevent WI-022
damage, deterioration or contamination of the product. Bulk products will SOP 017
be shipped in dedicated truck cars.
Nonconforming Products failing to pass the final product acceptance SOP- 010 QHSE
products requirements will be diverted to a holding area.
And written concession from the QC will be required internally and before
any nonconforming product can be shipped.
Monitoring and All devices shall be calibrated or verified internally to match the product SOP 009 Maintenance
measurement requirement SOP 021
SOP 028
SOP 014
Inspection and The company maintains a range of measuring and testing equipment to SOP 003 QHSE
testing equipment cover the scope of its development, production and control activities. All SOP 008
required calibration is done in-house or by the equipment manufacturer. SOP 021
Audit The facilities may receive internal, customer and regulatory audits. SOP 011 QA

Key
HRS: human resources
MAT: materials control
MFG: manufacturing
MGMT: top management
MKT: marketing and sales
PUR: purchasing
QA: quality assurance
QSP: quality system procedure
SOP: standard operating procedure
TSS: technical services
IMS - Form FO- 225
Revision: 00
Quality plan Issue date: 2/28/2022
IMS - Form FO- 225
Revision: 00
Quality plan Issue date: 2/28/2022