Page 25 - SAMA Quality PLAN
P. 25
Sama Global Quality Management Plan January 2023
Appendix A Table 5: Transmittal Log IS NOT APPLICABLE REFERENCES TO USE
WHEN CQC CLAUSE
SUBMITTAL NO. IS NOT APPLICABLE
CQC CLAUSE IS (A) DESIGNER
ﻟﻤﯿـــــــﺔSﻌﺎAاﻟMـﺎAـــGـــLـــOﻤBﺳALREFERENCES TO USE (B) APPROVAL
WHEN CQC CLAUSE PART I - FOR CONTRACTORS USE (C) PERSON DESIGNATED
IS APPLICABLE BY CONTRACTOR AS
HAVING AUTHORITY TO
FROM (Contractor) TO (A)
(D) DETAILED REIVEW
(A) Sama Global REQUIRED. STAMP
AND MARK EACH COPY
Al-Mamon Area , Dis.606 , St.48 , House 14 AS APPROPRIATE.
Baghdad , Iraq
(E) CONTRACTOR
CONTRACT NO. CONTRACT TITLE (COPY TO OICC)
(B) (Check One) THE FOLLOWING ITEM IS SUBMITTED FOR (B) PER SPECIFICATION AND SECTION NUMBER Page 23 of 36
RECORD
APPROVAL
CERTIFICATION (This form shall not be used to forward proposed substitutions)
IT IS HEREBY CERTIFIED THAT THE EQUIP. MATERIAL SHOWN AND MARKED IN THIS
SUBMITTAL IS THAT PROPOSED TO BE INCORPORATED INTO CONTRACT
IS IN COMPLIANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS, AND CAN BE INSTALLED
IN THE ALLOCATED SPACES.
(C) AUTHORIZED CERTIFIED BY(C) DATE
CONTRACTOR
QUALITY PART II - FOR DESIGNER USE
CONTROL REPRESENT-
TO (ROICC/REICC)
ATIVE
FROM (Designer)
THIS SUBMITTAL HAS BEEN REVIEWED (D). THE FOLLOWING RECOMMENDATION IS MADE:
(D) CURSORY REVIEW
REQUIRED ON RECORD
COPIES - REPLY TO
ROICC ONLY IF APPRO-
RIATE. DETAILED
REVIEW REQUIRED ON
SUBMITTALS FOR
GOVT. APPROVAL
STAMP AND MARK SIGNATURE DATE
EACH COPY AS
APPROPRIATE.
(E) DESIGNER FROM (CLIENT) PART III - FOR CLIENT USE
(COPY TO OICC)
TO (E)
ENCLOSURES ARE RETURNED WITH THE FOLLOWING COMMENTS:
SIGNATURE
Revision C For Sama Global Use Only