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Sama Global Quality Management Plan                                             January 2023

Figure 2. Summary of QC Processes at Sama Global Project Sites.

                                                          Initiate Delivery
                                                          Order Execution

‫ﻟﻤﯿـــــــﺔ‬S‫ﻌﺎ‬A‫اﻟ‬M‫ـﺎ‬A‫ـــ‬G‫ـــ‬L‫ـــ‬O‫ﻤ‬B‫ﺳ‬ALProject Design  Yes                     Go to Figure 3
                                   Included?

From Figure 3                                     No                          A

                  B              Phased Construction
                                  Notice to Proceed
                                                                                                    C

            Prepare and submit   Project                                       Create definable      Perform Pre-final inspection with client
            required submittals   Data                                        feature of work list                   representative

 Project                              No Client Approval                                             Ensure all Pre-final rework is completed
submittals                                        of Submittals?
                                                                                                     Perform Final Inspection with the client
                                                             Yes
                                                                                                    Ensure all Final Inspection rework (if any)
                                 Conduct Preparatory Phase meeting before                                is complete for final walkthrough
                                  startup of project or definable feature of
                                                       work                                          Obtain Beneficial Occupancy document

                                 Conduct Initial Phase meeting to establish
                                  level of quality on the specific definable

                                                 feature of work

                                   Conduct daily inspections to ensure all
                                 work complies with contract drawings and

                                      specifications (Follow-up Phase)

                                 Review Closeout and Final Submittal             Maintain Rework
                                               requirements                      Log and Test Plan

                Operation &      Ensure all operation and maintenance
                Maintenance      manuals & facility keys are submitted

                   Manuals         Create Punchlist and follow up on
                                           Punchlist corrections
Revision C
                                               C

                                 For Sama Global Use Only                                              Page 11 of 36
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