PROJECT QUALITY PLAN

Contract Name. : THE EXECUTION AND COMPLETION OF

SUPERSTRUCTURE WORKS FOR THE PROPOSED
COMMERCIAL DEVELOPMENT ON LOT 59, SECTION 57,
JALAN RAJA CHULAN, KUALALUMPUR

Employer : PUBLIC HOLDINGS SDN BHD

Consultant : LEND LEASE PROJECTS (M) SDN BHD

ARKITEK MAA SDN BHD
ARUP JURURUNDING SDN BHD
PRIMETECH ENGINEERS SDN BHD
PENTAGO SDN BHD
KPK Quantity Surveyors (Semenanjung) SDN BHD

Contractor : DAEWOO ENGINEERING & CONSTRUCTION CO., LTD.

TABLE OF CONTENTS
 Procedure No. Procedure Title Page

OAAO1-QAQC-PQP-00 Project Quality Plan 1 - 49

OAAO1-QAQC-PQP-01 Project Procedure 1 - 14
OAAO1-QAQC-PQP-02 Design Control Procedure 1 - 16
OAAO1-QAQC-PQP-03 Supplier/Sub-con Evaluation Procedure 1 - 14
OAAO1-QAQC-PQP-04 Procurement Control Procedure 1 - 12
OAAO1-QAQC-PQP-05 Material Inspection Procedure 1 - 13
OAAO1-QAQC-PQP-06 Training Procedure 1-9
OAAO1-QAQC-PQP-07 Quality Audit Procedure 1 - 16
OAAO1-QAQC-PQP-08 Auditor Qualification Procedure 1 - 13
OAAO1-QAQC-PQP-09 Corrective Action and Preventive Action 1-9
Procedure
OAAO1-QAQC-PQP-10 Record Control & Handover Procedure 1 - 11
OAAO1-QAQC-PQP-11 Management Review Procedure 1-6
OAAO1-QAQC-PQP-12 Document Control Procedure 1 - 10
OAAO1-QAQC-PQP-13 Receiving Inspection Procedure 1-7
OAAO1-QAQC-PQP-14 Measuring and Monitoring Control Procedure 1 - 13
OAAO1-QAQC-PQP-15 Qualification of Measuring and Monitoring 1-8
Personnel
OAAO1-QAQC-PQP-16 Control of Measuring and Monitoring equipment 1 - 10
OAAO1-QAQC-PQP-17 Non-conformance Control Procedure (NCR) 1 - 10
OAAO1-QAQC-PQP-18 Contract and Cost Procedure 1 - 16
OAAO1-QAQC-PQP-19 Site Handing Over & DLP Management 1–7

Procedure
OAAO1-QAQC-PQP-20 QAQC Responsibilities 1–7
OAAO1-QAQC-PQP-21 Priority Construction Quality Control Procedure 1–7
OAAO1-QAQC-PQP-22 Project Construction Plan 1 – 14
OAAO1-QAQC-PQP-23 Risk & Schedule Management Procedure 1–6