Page 4 - SAMA Quality PLAN

Sama Global Quality Management Plan January 2023

Table of Contents

Acronym List ........................................................................................................................................................ 3
Plan Approvals ..................................................................................................................................................... 3
1. OVERVIEW..................................................................................................................................................... 4
2. QUALITY MANAGEMENT ORGANIZATION .................................................................................................... 4

2.1 Program Level Quality Control Manager............................................................................................. 5
2.2 Quality Control Inspectors................................................................................................................... 6
2.3 Operations Managers .......................................................................................................................... 7
3. CONTRACTOR QUALITY CONTROL PLAN....................................................................................................... 7
3.1 CQCP Organization and Content ......................................................................................................... 8

3.1.1 Sama Global Quality Program.................................................................................................. 8
3.1.2 Authority/Responsibilities and Duties ..................................................................................... 8
3.1.3 Procurement and Subcontractors ........................................................................................... 8
3.1.4 Control of Customer Supplied Materials ................................................................................. 9
3.1.5 Construction Quality Control Procedures................................................................................ 9
3.1.6 Design Quality Control............................................................................................................. 9
3.1.7 Inspection and Testing Procedures.......................................................................................... 9
3.1.8 Control and Prevention of Nonconforming Material ............................................................ 10
3.1.9 Corrective and Preventative Action Plan............................................................................... 10
3.1.10 Documentation ...................................................................................................................... 10
3.1.11 Internal Quality Audits........................................................................................................... 10
3.1.12 Training .................................................................................................................................. 10
3.1.13 Customer Interface/Communications ................................................................................... 10
3.2 QC Plan Implementation ................................................................................................................... 10
4. QUALITY CONTROL DOCUMENTATION....................................................................................................... 13
4.1 Onsite Records and Submittals.......................................................................................................... 13
4.2 Forms and Reports ............................................................................................................................ 13
5. QUALITY CONTROL AUDITS AND CORRECTIVE ACTION PLANS .................................................................. 15
5.1 Audits................................................................................................................................................. 15
5.2 Corrective Action Plan ....................................................................................................................... 16
6. CONTRACT COMPLIANCE RESPONSIBILITIES OF QUALITY MANAGEMENT ................................................ 17
7. QUALITY MANAGEMENT TRAINING............................................................................................................ 17
8. ROLE IN CUSTOMER RELATIONS ................................................................................................................. 18
9. CORPORATE QUALITY CONTROL................................................................................................................. 18
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