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Test Certificates.

Checklist from Inspection Activities.


Non-Conformance Reports.
Technical Submission and Written Approval.
Approved Subcontractors/Suppliers.
Personnel Qualifications.
Statutory Authorities Certificates (when applicable)
Calibration Certificates
4.3.2 Quality Plan
The MCCL has established a Quality Plan for the Jubail Export Refinery Project (Package 9). The Quality Plan identifies the scope of the
Quality Management System, and any exclusion to the requirements of ISO 9001:2000 and Schedule Q. It includes procedures and
documents covering work activities. It includes a description of

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