Doc. Code RUA-DV-PMTSC-QC-FRM-0003 Rev.

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Rev. Date March 22, 2024 Page 1

QA/QC Checklist –Vendor’s Prequalification

Project Information
Program/Contract 01 Program/Contract Code DEV-DAH-P200-RFP060-22

Project DAR Al Hijrah PK02 Remaining Project Code

Works
PMIS – In Charge Date

General
No. Item Description Yes No Comments

1. Table of Content ( Attached of previous pre-qua approval of the mat/equip.) if any ☑ ☐

2. Company Profile/ Structure/ Organizational Chart ☑ ☐
3. List of materials intended to be used for the project ☑ ☐
4. Industrial License accreditations by local Authorities ☑ ☐
5. Valid Certification of chamber of commerce (attached) ☑ ☐
6. Valid GOSI certificate (Attached) ☑ ☐
7. Valid ISO 9001 Certifications 14001, 18001 and 9001:2015 (attached) ☑ ☐
8. Valid VAT Registration (attached) ☑ ☐
9. Valid SASO Certification ☑ ☐
10. Valid Saudization / Zakat ☑ ☐
11. List of Resources (Manpower & machines/Equipment) w/ Calibrations ☑ ☐
12. Previous Approvals ( by other Entities & Companies etc.. ☑ ☐
13. Completed projects references ☑ ☐
14. Project Directory- List of Project Team and contact ☑ ☐
15. Appendices ( Awards received, catalogs, images of completed projects etc..) ☑ ☐

Submitted Packages
S/N Discipline Status Comments
1. Aluminum Curtain wall Design,Fabrication installation of alum Stick & unitized curtain wall systems
& glass CW
2. Aluminum windows & doors Design,Fabrication installation of alum Hinged, sliding , tilt windows
& glass window & doors Hinged , sliding folding windows
3. Aluminum Cladding Design,Fabrication installation of ACP Solid , perforated , decorative cladding including hanging system
claddig
4. Aluminum Louvers Design,Fabrication installation of alum Architectural louvers , horizontal , vertical or any required desings
louvers
5. Alumunm Expandabke mesh Design,Fabrication installation of alum Expandable mesh including hanging system
Expandable mesh

Summary | Recommendation

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