Project Quality Plan_Rev 00[1].A
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EAST TERMINAL
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
Pro(ect %irector ) En*ineer
O%TC & 'V
adpi
%oc+ Re,+ No+
-CP&./& ""$
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY -UALITY PLAN
Pa*e $ o, 22
PRO'ECT -UALITY PLAN (PQP-948-001)
O%EBRECHT Com3an1) TAV Contractin* Contracti n* ) LCC Com3an1 'OINT VENTURE VENTURE 4O%TC 5 'V6 PROJECT SENIOR MANAGEMENT REVIEW Title
Name
!CM
M. ALEIXO
P
M. TEPEDINO
REVISION HISTORY
Signature
Approval ate
EAST TERMINAL
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
%oc+ Re,+ No+
-CP&./& ""$
adpi
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY -UALITY PLAN Rev"
I##ue ate
Purpo#e$e#%ription o& revi#ion
00
29.11.2008
00.a
29.04.2008
Pa*e 7 o, 22
Prepare'
Revie(e'
Approve'
First Issue
QAQCA
QCM
PD
Revise a!!"ri#$ t" i#ter#a% &a#a$e&e#t !'a#$es a# t" ADPI(s !"&&e#ts re!eive "# 28.04.2008.
QAQCA
QCM
PD
EAST TERMINAL
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
%oc+ Re,+ No+
-CP&./& ""$
adpi
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY -UALITY PLAN Rev"
I##ue ate
Purpo#e$e#%ription o& revi#ion
00
29.11.2008
00.a
29.04.2008
Pa*e 7 o, 22
Prepare'
Revie(e'
Approve'
First Issue
QAQCA
QCM
PD
Revise a!!"ri#$ t" i#ter#a% &a#a$e&e#t !'a#$es a# t" ADPI(s !"&&e#ts re!eive "# 28.04.2008.
QAQCA
QCM
PD
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
Pro(ect %irector ) En*ineer
O%TC & 'V
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY -UALITY PLAN
Pa*e ! o, 22
INE) 1 2 , 4
)ENERAL******************************.. 4 +COPE******************************** ********************************4 4 DEFINITION+ ***************************** *****************************..QAL QALIT IT/ / PLAN PLAN INP INPT+ T+************************. ************************. 4.1 Reere#!es**************************... 4.2 Revisi"#s***************************.. ***************************.. - QAL QALIT IT/ / O3E O3ECT CTI IE+ E+************************. ************************..5 .5 MANA) MANA)EME EMENT NT RE+P RE+PON+ ON+I IILI ILITIE TIE+ + ******************... 5 5 QALI QALIT/ T/ DOCM DOCMEN ENTA TAT TION********************** ION**********************118 CONTR CONTROL OL OF OF DOCM DOCMENT ENT+ + AND AND DAT DATA A ****************.. ****************..1 1 9 CONT CONTRO ROL L OF OF REC RECOR ORD+ D+***********************.. ***********************..20 20 10 RE+O RE+ORC RCE+ E+***************************** *****************************.20 .20 10. 10.1 Pr"v Pr"viisi"# si"# " res"u es"urr!es !es********************** **********************20 20 10.2 Materia%s***************************... 22 10., 6u&a# res"ur!es************************ ************************22 22 10.4 10.4 I#r I#ras astr tru! u!tu ture re a# a# 7"r 7"r e#vi e#vir" r"#& #&e# e#tt**************** ****************22 22 11 REQI REQIREM REMEN ENT+ T+***************************. ***************************..2, .2, 12 C+TOMER C+TOMER COMMNICAT COMMNICATION ION********************.. ********************...2, .2, 1, DE+I)N DE+I)N AND AND DEELOPME DEELOPMENT NT*********************. *********************.24 24 14 PRC PRC6A+ 6A+IN) IN)***************************** *****************************28 28 1- PRODCTION PRODCTION AND AND +ERICE +ERICE PROI+ION PROI+ION**************** ****************,0 ,0 1-.1 C"#stru!ti"#************************** **************************.,0 .,0 1-.2 1-.2 +ste& +ste&s s Pre: Pre:!"& !"&&is &issi" si"#i# #i#$ $ a# a# !"&& !"&&iss issi" i"#i# #i#$ $ a!ti a!tivi vitie ties s******,1 ******,1 1-., Certii!ati"#**************************.. ,1 1 IN+PECTI IN+PECTION ON AND AND TE+T TE+T ************************. ************************.,, ,, 1.1 I#s;e!ti"# a# test***********************.. ***********************..,, ,, 1.2 1.2 I#:; I#:;r" r"!e !ess ss i#s i#s;e ;e!t !tii"# a# a# tes testi ti#$ #$***************** *****************.,.,1., 1., Fi#a Fi#a%% i#s; i#s;e! e!ti ti"# "# a# a# test testi# i#$ $*******************... *******************...,,1. 1.4 I#s I#s;e!t ;e!tii"# a# a# tes test re! re!"r "rs s******************** ********************,,1.1.C"#tr" C"#tr"%% " " i#s; i#s;e!t e!ti"# i"#e!t Qua%it +ste& Matri. *","." List " Qua%it Ma#a$e&e#t Pr"!eures. *","/" Qua%it Ma#a$e&e#t Pr"!esses F%"7 C'arts. *","0" List " a;;%i!a%e QCP(s a# ITP(s. *","1" Pr">e!t Auit +!'eu%e. *","2" Pr">e!t Or$a#iati"# C'arts ?ODTC:3 a# QAGQCB. *","3" Pr">e!t Aut'"rie +i$#atures Matri "r QAGQC Or$a#iati"#.
," SCOPE ,"*"
T'e s!";e " t'is ;r">e!t =ua%it ;%a# is t" set "ut s;e!ii! =ua%it ;ra!ti!es a# a!tivities !"#!er#i#$ t'e 7"r a#G"r servi!es ;r"vie 7'i!' i#!%ue t'e !"#stru!ti"# " #e7 ;asse#$ers ter&i#a% ui%i#$ i# t7" u#its a# re%ate a!!esses 7it' a t"ta% !a;a!it " 20 &i%%i"# ;asse#$ersGear at t'e Tri;"%i I#ter#ati"#a% Air;"rt< i#!%ui#$ t'e !"&;%ete itti#$ "ut " t'e ui%i#$< a# i#sta%%ati"# " a%% servi!es a# e=ui;&e#t.
,","
T'e ;r">e!t =ua%it ;%a# 'as ee# ;re;are t'e Qua%it Ma#a$e&e#t De;art&e#t a# a;;r"ve "r issue t'e Pr">e!t Dire!t"r.
,"-"
I# t'e ;re;arati"# " t'is Qua%it P%a#< it 'as ee# tae# i#t" !"#sierati"# t'at a%% !"#tra!tua% sta#ars< s;e!ii!ati"#s< #ature " t'e 7"r a# t'e 7"r s!'eu%e 7ere ;r"u!e i# 7'i!' !"&;%ia#!e 7it' t'e Qua%it Ma#a$e&e#t +ste& re=uire&e#ts " I+O 90012000.
,"."
T'e =ua%it ;%a# s'a%% e su>e!t t" urt'er revisi"#s t" e;a# u;"# t'e =ua%it re=uire&e#ts as t'e ;%a##e a# t'e !urre#t ru##i#$ a!tivities are ;r"$ressi#$.
,"/"
CONTRACTOR s!";e " 7"r is ei#e i# t'e C"#tra!t A$ree&e#t.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN ,"0"
Pa*e 8 o, 22
+u!"#tra!t"rs a# +u;;%iers are re=uire t" i&;%e&e#t a Qua%it Ma#a$e&e#t +ste& i# a!!"ra#!e 7it' I+O 90012000 sta#ar a# re=uire&e#ts " t'e C"#tra!t +;e!ii!ati"#s.
-" E4INITIONS -"*"
F"r t'e ;ur;"se " t'is ;r">e!t =ua%it ;%a# t'e ter&s a# ei#iti"#s are $ive# i# I+O 9000200-. -"*"*" EMPLO/ER Lia Civi% Aviati"# Aut'"rit ?LCAAB
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
Pro(ect %irector ) En*ineer
O%TC & 'V
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN -"*"," -"*"-" -"*"." -"*"/" -"*"0" -"*"1" -"*"2" -"*"3" -"*"*5" -"*"**" -"*"*," -"*"*-" -"*"*." -"*"*/" -"*"*0" -"*"*1" -"*"*2"
EN)INEER ?C"#su%ta#tB CONTRACTOR QCMP QCP PQP I+D ITP FLC M+ CAN CAR NCR RFI HPI QA QC IFC
Pa*e 2 o, 22
ADPI ODEREC6T:TA:CCC 3"i#t e#ture ?ODTC:3B Qua%it Ma#a$e&e#t Pr"!eure Qua%it C"#tr"% Pr"!eure Pr">e!t Qua%it P%a# I#"r&ati"# +ste& De;art&e#t I#s;e!ti"# a# Test P%a# F%"7 C'art Met'" +tate&e#t C"rre!tive A!ti"# N"ti!e C"rre!tive A!ti"# Re=uest N"#:!"#"r&a#!e Re;"rt Re=uest "r I#"r&ati"# He Per"r&a#!e I#i!at"r Qua%it Assura#!e Qua%it C"#tr"% Issue F"r C"#stru!ti"#
." !6A+ITY P+AN INP6TS ."*"
.","
Reere#!es ."*"*"
I+O 1000-200-
Qua%it &a#a$e&e#t sste&s : )uie%i#es "r =ua%it ;%a#s.
."*","
I+O 90012000
Qua%it &a#a$e&e#t sste&s : Re=uire&e#ts.
."*"-"
I+O 9000200-
Qua%it &a#a$e&e#t sste&s : Fu#a&e#ta%s a# v"!au%ar.
Revisi"#s .","*"
T'is PQP s'a%% e revise t" IFCJ status a# issue ;ri"r t" !"&&e#!e&e#t " !"#stru!ti"# 7"rs.
.",","
T'is PQP s'a%% e issue i# a!!"ra#!e 7it' ;r">e!t "!u&e#t !"#tr"% sste&. Revisi"#s 7it' a%;'aeti!a% "rer s'a%% e use uri#$ revie7 a# a;;r"va% ;r"!ess< a# #u&eri!a% !"es s'a%% e use u;"# a;;r"va%. T'e irst "!u&e#t issue "r i&;%e&e#tati"# s'a%% !arr revisi"# 00J a# ;r"$ressi#$ t" 01J< 02J et!*
.","-"
T'e C"#tra!t"r 6eas " Ma#a$e&e#t "ars a# Qua%it Ma#a$e&e#t De;art&e#t are t" e
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e # o, 22
!";ie "# a%% revise issues t" t'is PQP. .","."
Revisi"#s s'a%% e t'e res;"#sii%it " t'e QAGQC Ma#a$er "r 'is esi$#ee< a# s'a%% e &ae s" as t" !"#sta#t% re%e!t t'e !urre#t ;r">e!t =ua%it sste& a# !"#tra!t statut"r a# re$u%at"r re=uire&e#ts.
.","/"
+;e!ii! ;r"!eures< su!' as QCMP(s< QCP(s< ITP(s< FLC a# M+ ?Met'" +tate&e#ts su&itte +u!"#tra!t"rsB 7i%% e eve%";e a# i&;%e&e#te t" e#sure t'at a%% =ua%it as;e!ts " t'e s;e!iie 7"r are aresse.
/" !6A+ITY O7JECTIVES /"*"
T'e ">e!tives " t'e C"#tra!t"r uri#$ a%% ;'ases " t'e "r are /"*"*"
T" ;r"u!e t'e "r i# a!!"ra#!e 7it' t'e !"#tra!tua% s;e!ii!ati"#s< sta#ars< a;;r"ve ;r"!eures a# a;;r";riate re$u%ati"# "# ti&e a# 7it'i# u$et.
/"*","
T" ;er"r& t'e 7"r !"rre!t% irst ti&e< 7it' t'e ear%iest ete!ti"# a# ;reve#ti"# " #"#: !"#"r&ities.
/"*"-"
T" ;r"&"te a# ";e# a# ree e!'a#$e " i#"r&ati"# !u%ture< 7it'i# C"#tra!t"r a# +u!"#tra!t"rs "r$a#iati"#s.
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T" !a;ita%ie "# a%% ";;"rtu#ities t" i&;r"ve ei!ie#!ies a# reu!e !"sts 7'i%st &ai#tai#i#$ t'e &i#i&u& sta#ars re=uire t'e C"#tra!t.
/"*"/"
T" e#sure a%% 7"r is ee!ute i# %i#e 7it' t'e re=uire&e#ts " t'e Pr">e!t Qua%it Ma#a$e&e#t +ste&.
/"*"0"
T" i&;%e&e#t< a%% ;r">e!t ;ers"##e%< a# ve#"rs a# su:!"#tra!t"rs a# su:tiers t'ere"< t'e =ua%it sste& "# a%% a!tivities a# ";erati"#s t'at ae!t t'e =ua%it " t'e ;r"u!ts a# servi!es ;r"vie u#er t'e !"#tra!t.
/"*"1"
T" revie7 a# &"#it"r t'e =ua%it sste& at re$u%ar i#terva%s t'r"u$'"ut t'e !"#tra!t ;eri" "t' t" i&;r"ve t'e sste& a# ete!t a# !"rre!t a# averse tre#s tai#$ t'e #e!essar a!ti"#s.
0" MANAGEMENT RESPONSI7I+ITIES
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN 0"*"
T'e C"#tra!t"r(s Pr">e!t Or$a#iati"# C'art ?+ee Atta!'&e#t N ⁰ 8 " t'is PQPB.
0","
Res;"#sii%ities " t'e Pr">e!t He +ta i# Ter&s " Qua%it Assura#!e 0","*"
0",","
Pa*e / o, 22
CONTRACTOR8# 7oar' o& ire%tor# "ar " Dire!t"rs "r&u%ates t'e Qua%it P"%i!. Pro9e%t ire%tor :P; T'e Pr">e!t Dire!t"r is u%ti&ate% res;"#si%e "r t'e =ua%it " t'e i#is'e 7"rs. T'is res;"#sii%it is e%e$ate t" &a#a$ers a# su;ervis"rs 7'" are re=uire t" ;arti!i;ate a!tive% i# t'e =ua%it sste&. A%% &a#a$ers a# su;ervis"rs are ire!t% res;"#si%e "r t'e =ua%it " t'e 7"r "r servi!es ;er"r&e t'eir 7"r"r!e. Overa%% res;"#sii%it " t'e ;r">e!t as ei#e i# t'e !"#tra!tua% re=uire&e#ts - I#itiate a# su;ervise t'e =ua%it sste&. - Pr"vie res"ur!es #e!essar t" &ai#tai# t'e =ua%it sste&.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN -
Pa*e . o, 22
C"#u!t &a#a$e&e#t revie7s " t'e =ua%it sste&.
0","-" eput< Pro9e%t ire%tor :P;
0","." Pro9e%t Control Manager :PCM;
0","/"
Engineering an' e#ign Manager :EM;
0","0" S A'mini#tration Manager :4AM; 6eai#$ Fi#a#!e @ A&i#istrati"# De;art&e#t t'e res;"#sii%ities a# aut'"rities " t'e Fi#a#!e @ A&i#istrati"# Ma#a$er i# ter&s " =ua%it assura#!e are - Dei#e ;ers"##e% =ua%ii!ati"# re=uire&e#ts. - I&;%e&e#t &easures t" &"tivate ;ers"##e%. - C"#u!t trai#i#$. - M"#it"r %"!a% ;ur!'asi#$ a!tivities.
0","**" Contra%t# > A'mini#tration Manager :CAM;
0","*," Con#tru%tion Manager :CNM; 6eai#$ C"#stru!ti"# De;art&e#t< t'e res;"#sii%ities a# aut'"rities " t'e C"#stru!ti"# Ma#a$er i# ter&s " =ua%it assura#!e are - Deter&i#e !"#stru!ti"# ;ers"##e% a# e=ui;&e#t re=uire&e#ts< - C"#tr"% a# &"#it"r ;r"!esses<
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN 0"-"
Pa*e $" o, 22
Dei#e ;r">e!t sta#ars< Mai#tai# ;r"u!ti"# e=ui;&e#t
Res;"#sii%ities " Qua%it He +ta 0"-"*"
T?e !ualit< A##uran%e > !ualit< Control epartment A!ti#$ as a se;arate e#tit a# 7i%% e ree " !"#%i!ts 7it' ;r"$ress a# !"#stru!ti"# restrai#ts.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
0"-","
Pa*e $$ o, 22
T'e Qua%it Assura#!e @ Qua%it C"#tr"% De;art&e#t 7i%% ;er"r& its u#!ti"# "# assuri#$ t'at =ua%it " 7"r&a#s'i; a# servi!es ;er"r&e are !"#siste#t 7it' t'e +ta#ars a# t'e =ua%it es!rie t'e re%eva#t ra7i#$s a# +;e!ii!ati"#. !ualit< A##uran%e > !ualit< Control Manager :!CM; 6eai#$ QAGQC De;art&e#t< t'e res;"#sii%ities a# aut'"rities " t'e Qua%it Ma#a$er are - Ma#a$e QAGQC ;ers"##e%. - QCM is res;"#si%e t" Pr">e!t Dire!t"r "r esta%is'i#$ ;r">e!ts s;e!ii! Qua%it +ste& a# !%"se% &"#it"ri#$ i&;%e&e#tati"# " it. - Re;rese#t t'e C"#tra!t"r "# t'e =ua%it issues a$ai#st t'e O7#erGO7#er(s re;rese#tative a# t'ir ;arties. - Esta%is' a# &ai#tai# t'e Qua%it Ma#a$e&e#t +ste& i# a!!"ra#!e 7it' C"#tra!t(s Re=uire&e#ts< I+O 90012000 sta#ars a# !"#ti#ua%% i&;r"ve its ee!tive#ess. - C""ri#ates "!u&e#t !"#tr"% a!tivities. - C""ri#ates i#s;e!ti"#s a# testi#$ i# a!!"ra#!e 7it' t'e =ua%it !"#tr"% ;r"!eures a# i#s;e!ti"# a# test ;%a#s. - Ma#a$e t'e use " &easuri#$ a# test e=ui;&e#t 7it' va%i !a%irati"# status. - 6a#%es #"#!"#"r&i#$ ;r"u!ts. - Mai#tai#s i#s;e!ti"# re!"rs. - QCM "r 'is assi$#e esi$#ee s'a%% ;eri"i!a%% auit t'e i&;%e&e#tati"# " t'is Qua%it P%a# a# a!tivities a# re;"rt t" Pr">e!t Dire!t"r a# O7#er t"$et'er 7it' 'is su$$esti"#s "r !"rre!tive a# ;reve#tive a!ti"#s< i a#. - QCM s'a%% !""ri#ates "r a;;%i!ati"# " I#s;e!ti"# a# Test P%a# t" esta%is' t'e ;ri"rit " t'e QA @ QC a!tivities. - QCM is res;"#si%e t" "r$a#ie a#G"r ;er"r& t'e trai#i#$ " t'e Pr">e!t Pers"##e% t" e#sure t'at t'is Pr">e!t Qua%it P%a# is u#erst"" "# a%% %eve%s " t'e Pr">e!t Or$a#iati"#. - QCM is res;"#si%e t" revie7 a%% re=uire&e#ts a#G"r i#stru!ti"#s " t'e O7#er re$ari#$ QA @ QC a# ;r";"se #e!essar a!ti"#s t" Pr">e!t Dire!t"r. - QCM s'a%% e res;"#si%e "r t'e revie7 a# eva%uati"# " +u;;%iersG+u!"#tra!t"rs( Qua%it +ste& P%a#< s'a%% i#i!ate t'e C"#tra!t"r i#s;e!ti"# i#terve#ti"# ;"i#ts a# s'a%% "tai# t'e O7#er(s a;;r"va% a# 'is i#terve#ti"# ;"i#ts as re=uire. - QCM s'a%% e res;"#si%e "# t'e revie7 " &ateria% re=uisiti"#s a# "rers i# !"#>u#!ti"# 7it' esi$# e#$i#eers< a# t" i#itiate a# ;arti!i;ate i# Qua%it Auits " C"#tra!t"rs< su!"#tra!t"rs< e#"rs< su:e#"rs a# su;;%iers. - QCM is res;"#si%e "r esta%is'&e#t " ;r"!eures "r t'e sste&ati! !"%%e!ti"#< !"%%ati"#< i#ei#$ a# retrieva% " ;r">e!t "!u&e#tati"# i#!%ui#$ ut #"t %i&ite t" ra7i#$s a# !ertii!ates eit'er 7it'i# t'e ;r">e!t "r t'e C"#tra!t"rKs "r$a#iati"#. - QCM is res;"#si%e t" !"#tr"% a# istriute t'e "!u&e#tati"# re%ate t" =ua%it. - QCM e%e$ates 'is res;"#sii%ities t" De;ut Qua%it Ma#a$er a#G"r 'is assi$#e Desi$#ee. - Parti!i;ati#$ i# ;r">e!t &a#a$e&e#t &eeti#$s "# issues re%ate t" t'e ;r">e!t =ua%it sste&. - Issui#$ 7ee% re;"rts " =ua%it issues i#!%ui#$ #"#!"#"r&it re!"rs a# HPIs as
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN 0"-"-"
Pa*e $7 o, 22
ee&e a;;r";riate t'e E#$i#eer. Issui#$ &"#t'% QAGQC re;"rt 7it'i# t'e irst 7ee " t'e "%%"7i#$ &"#t'.
eput< !ualit< Manager :!M; T'e De;ut Qua%it Ma#a$er s'a%% assist QCM i# a%% as;e!ts " a%% QAGQC issues 7it' a!!"ra#!e t" a%% C"#tra!t a!tivities. Revie7i#$ t'e resu%ts " auits !"#u!te. +u;ervisi"# a# !""ri#ati"# " t'e ;r">e!t tea& " QC I#s;e!t"rs as a;;r";riate. Ie#ti a# "!u&e#t =ua%it re%ate ;r"%e&s "r #e!essar !"rre!tive a# ;reve#tive a!ti"#.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e $! o, 22
Deve%";i#$ a# i&;%e&e#ti#$ trai#i#$ sessi"#s "# t'e ;r">e!t =ua%it sste& "r t'e ;r">e!t ;ers"##e%.
0"-"." !A$!C Coor'inator :!CC; QCC is res;"#si%e "# &ai#tai#i#$ a# e#sure t'at a%% ;"%i!ies< ;r"!eures a# ;ra!ti!es " t'e =ua%it sste& as ;er t'e PQP a# 7it' a!!"ra#!e 7it' I+O 90012000 sta#ar are !"&&u#i!ate a# !arrie "ut !"#siste#t% a# a!!urate%. Assisti#$ t'e QM "# u;ati#$ a# &ai#tai#i#$ a%% Qua%it D"!u&e#ts u;%"ae "# D"!u&e#t C"#tr"% +ste& a# istriute t" a%% !"#!er# re%ate ;arties. ;ati#$ 7ritte# Qua%it Pr"!eures a# !reati#$ Or$a#iati"# !'arts< F%"7!'arts a# F"r&s 7'e# #e!essar. Ma#a$i#$ t'e C"i#$ +ste& "r a%% Qua%it D"!u&e#ts "r t'is ;r">e!t. Assisti#$ t'e QM 7it' s!'eu%i#$ Qua%it trai#i#$< s!'eu%e Qua%it auits "r t'is ;r">e!t a# "%%"7 u; "# t'e resu%ts " =ua%it auits.
0"-"/"
o%ument Control Engineer Manager :CM;
0"-"0" !A$!C Engineer Ea#t Terminal
0"-"1"
!A$!C Engineer Eart?(or@# an' 7uil'ing# :!E;
0"-"2" !A$!C Material Engineer :!ME;
0"-"3" !A$!C +aorator< Manager :!+M;
0"."
0"/"
MANAGEMENT COMMITMENT 0"."*"
T'e Pr">e!t Dire!t"r s'a%% e res;"#si%e "r aut'"rii#$ a# res"ur!i#$ t'e i#rastru!ture< t""%s< ;ers"##e% a# &ateria%s re=uire esta%is'i#$ a# &ai#tai#i#$ a# ee!tive =ua%it &a#a$e&e#t sste&.
0".","
T'e Pr">e!t Dire!t"r s'a%% e !"&&itte t" t'e e%iver " t'is sste&.
MANAGEMENT REVIEW 0"/"*"
C"#tra!t"r(s Ee!utive Ma#a$e&e#t< i# aiti"# t" t'e ;eri"i! re;"rts< revie7s t'e ei!ie#! "
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e $ o, 22
t'e =ua%it &a#a$e&e#t sste& a##ua%%. Pr">e!t Dire!t"r a# Qua%it Ma#a$er &a a %s"< at t'eir is!reti"#< !a%% "r u#s!'eu%e etra"ri#ar revie7 &eeti#$. Mi#utes " t'e revie7 &eeti#$s are tae# t'e Qua%it Ma#a$er a# are istriute t" t'e atte#a#t 0"/","
T'e Qua%it Ma#a$er is res;"#si%e "r s!'eu%i#$ a# !"#u!ti#$ t'e revie7 &eeti#$s Furt'er etai%s are es!rie i# Ma#a$e&e#t Res;"#sii%it a# Revie7 Pr"!eure( " "r C""ri#ati"# Ma#ua%.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e $8 o, 22
1" !6A+ITY OC6MENTATION 1"*"
T'e 'ierar!'i!a% Qua%it D"!u&e#tati"# +ste&< e;i!te i# Atta!'&e#t N ⁰ 8 " t'is PQP< !"&;rises " t'e "%%"7i#$ "!u&e#ts 1"*"*"
!ualit< Poli%< e%laration :See Atta%?ment N 9 , o& t?i# P!P;"
1"*"," Pro9e%t !ualit< Plan :P!PB3.2B55*; T'e ;ur;"se " t'e PQP is t" "!u&e#t t'e C"#tra!t"r(s Qua%it +ste&< t" i#stru!t a# 1"*","*" $uie e&;%"ees 7'"se a!ti"#s ae!t !"#stru!ti"# =ua%it< a# t" i#"r& t'e C"#tra!t"r(s !ust"&ers 7'at !"#tr"%s are i&;%e&e#te t" assure !"#stru!ti"# =ua%it ase "# t'e ;ri#!i;a% re=uire&e#ts " I+O 90012000. 1"*"-" !ualit< Management Pro%e'ure# :!MPB3.2B))); 1"*"-"*" List " t'e Qua%it Ma#a$e&e#t Pr"!eures t" e a;;%ie i# t'e "r is atta!'e :See Atta%?ment N9 , o& t?i# P!P;" 1"*"-","
QMP(s es!rie $e#era% =ua%it sste& ;r"!eures i# a!!"ra#!e 7it' I+O 90012000 a# are istriute i# a!!"ra#!e 7it' "!u&e#t a# ata !"#tr"% ;r"!eure a# stri!t% i&;%e&e#te ater a;;r"va% " t'e O7#er.
1"*"." !ualit< Control Pro%e'ure# :!CPB3.2B))); in%lu'ing Met?o' Statement# :MS; 1"*"."*" QCP(s s'a%% e issue "r !"#stru!ti"#< i# a!!"ra#!e 7it' t'e s;e!ii!ati"#s su&itte r"& O7#erGO7#er(s re;rese#tative t" t'e C"#tra!t"r. 1"*".","
T'e QCP i#!%ues Met'" +tate&e#ts ?M+B 7'i!' es!ries etai%e sta$es "r !riti!a% a!tivities are i#!"r;"rate i# QCP(s a# istriute i# a!!"ra#!e 7it' t'e a;;r"ve "!u&e#t a# ata !"#tr"% ;r"!eure a# stri!t% i&;%e&e#te ater a;;r"va% " t'e O7#er.
1"*"/" In#pe%tion an' Te#t Plan# :ITPB3.2B))); 1"*"/"*" ITP(s tau%ate e;e#i#$ r"& a!tivit t'e re%eva#t =ua%it "!u&e#ts< a!!e;ta#!e !riteria< test re=ue#!< verii#$ "!u&e#ts a# i#s;e!ti"# ;arties t" e i#v"%ve. 1"*"0" !MP OrganiDation C?art# :ORGB!MPB3.2B))); 1"*"0"*" 1"*"1" !MP OrganiDation C?art# :ORGB!CPB3.2B))); 1"*"1"*"
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e $2 o, 22
1"*"2" !MP 4lo( C?art# :4+CB!MPB3.2B))); 1"*"2"*" FLC(s s'"7s t'e se=ue#tia% =ua%it !'e! ;"i#ts a# a!tivities t" t'e res;e!tive =ua%it &a#a$e&e#t ;r"!eure. 1"*"3" !CP 4lo( C?art# :4+CB!CPB3.2B))); 1"*"3"*" FLC(s s'"7s t'e se=ue#tia% =ua%it !'e! ;"i#ts a# a!tivities t" t'e res;e!tive =ua%it !"#tr"% ;r"!eure. 1"*"*5" !MP 4orm# :4MB!MPB3.2B))); 1"*"*5"*" F"r&s "r re!"ri#$ QA a!tivities. 1"*"**" !CP 4orm# :4MB!CPB3.2B))); 1"*"**"*" F"r&s "r re!"ri#$ QC a!tivities 1"*"*," !ualit< Re%or'# :!R; 1"*"*,"*" Re!"rs "r re$ister a# QA "r QC a!tivities. F"r ea&;%e "r QA su!' as trai#i#$ re!"rs< auit re!"rs a# "r QC su!' as &easure&e#t re!"rs< test re!"rs< %a"rat"r re!"rs< et!. 1"*"*-" Te%?ni%al 'ra(ing# 1"*"*-"*" A%% a;;r"ve ;r">e!t ra7i#$s. 1"*"*." Appli%ale national an' international #tan'ar'# 1"*"*."*" A%% re%eva#t !"es< sta#ars< "7#er s;e!ii!ati"#s a# "t'er re=uire&e#ts " t'e "7#er state i# t'e !"#tra!t s'a%% e !"#siere< 7i%% e i#!"r;"rate uri#$ ;re;arati"# " =ua%it "!u&e#ts. 1","
A%% ;ers"##e% 7'" &a#a$e< ;er"r& a# veri 7"r ae!ti#$ =ua%it are res;"#si%e "r i&;%e&e#ti#$ t'e =ua%it sste&. QCM is res;"#si%e "r !""ri#ati#$< &"#it"ri#$ a# auiti#$ t'e =ua%it sste&. I&;%e&e#tati"# " t'e =ua%it sste& is assesse re$u%ar% 7a " i#ter#a% a# eter#a% auits a# &a#a$e&e#t revie7s.
2" CONTRO+ O4 OC6MENTS AN ATA 2"*"
T'e re=uire&e#ts " "!u&e#tati"# are i# %i#e 7it' I+O 90012000 !%ause 4.2 a# are a;;%i!a%e t" t'e 7'"%e s!";e.
2","
T'e ;r">e!t a;;"i#te t'e D"!u&e#t C"#tr"% E#$i#eer Ma#a$er u#er t'e ire!ti"# " t'e QAGQC
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
EAST TERMINAL
%oc+ Re,+ No+
-CP&./& ""$
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e $# o, 22
Ma#a$er t" e res;"#si%e "r "!u&e#t a# ata !"#tr"%. 2"-"
A%% "!u&e#ts 7it'i# t'e =ua%it sste& as ei#e t'is PQP s'a%% e issue "# !"#tr"%%e istriuti"#.
2"."
A "!u&e#t !"#tr"% re$ister is %isti#$ a%% "!u&e#ts "resee# at t'e ti&e a# t'eir tar$et issue ate.
2"/"
A%% !"#tr"%%e "!u&e#ts s'a%% e !"e a# 'ave t'e revisi"# status &are "# t'e&. Revisi"#s 7it' a%;'aeti!a% "rer s'a%% e use uri#$ revie7 a# a;;r"va% ;r"!ess< a# #u&eri!a% !"es s'a%% e use u;"# a;;r"va%. T'e irst "!u&e#t issue "r i&;%e&e#tati"# s'a%% !arr revisi"# 00J a# ;r"$ressi#$ t" 01J< 02J et!*
2"0"
A istriuti"# &atri is issue a# &ai#tai#e !"veri#$ a%% aressees a# t;es " !"#tr"%%e "!u&e#ts. A%% !"#!er#e &a#a$ers s'a%% a;;r"ve "!u&e#ts e"re issue.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN 2"1"
Pa*e $/ o, 22
A !"#tr"%%e !"; " t'is PQP s'a%% e istriute t" t'e "%%"7i#$ EMPLO/ER ?LCAAB EN)INEER C"#su%ta#t ?ADPIB CONTRACTOR(s "ar " Dire!t"rs ?ODB Pr">e!t Dire!t"r ?PDB De;ut Pr">e!t Dire!t"r ?DPDB Pr">e!t C"#tr"%s Ma#a$er ?PCMB E#$i#eeri#$ a# Desi$# Ma#a$er ?EDMB +ste&s Ma#a$er ?+/+MB P%a#t a# E=ui;&e#t Ma#a$er ?PEMB Qua%it Assura#!e @ Qua%it C"#tr"% Ma#a$er ?QCMB 6ea%t' @ +aet @ E#vir"#&e#ta% Ma#a$er ?6++@EMB Fi#a#!e @ A&i#istrati"# Ma#a$er ?FAMB C"#tra!ts @ A&i#istrati"# Ma#a$er ?CAMB C"#stru!ti"# Ma#a$er ?CNMB C"&&issi"#i#$ Ma#a$er
2"2"
T'e "!u&e#t !"#tr"% ;r"!ess s'a%% e#sure t'at a# "!u&e#t !'a#$es 7i%% $" t'r"u$' t'e sa&e revie7 a# issue ;r"!eure< 7'ere ;ra!ti!a% t'e sa&e ;e";%e< as t'e "ri$i#a% "!u&e#t 7'i!' t'e "!u&e#t !'a#$e re;%a!es "r &"iies.
2"3"
C";ies " su;ersee "!u&e#ts s'a%% e estr"e. +u;ersee &asters s'a%% e &are +u;erseeJ a# ar!'ive se;arate%.
2"*5" A ataase ?CB a# ?ACONEXB s'a%% e &ai#tai#e re!"ri#$ t'e revisi"# status " a%% !"#tr"%%e "!u&e#ts. 2"**" A%% "!u&e#tati"# s'a%% e ;ri&ari% i# t'e E#$%is' %a#$ua$e a# %e$i%e. 2"*," T'e D"!u&e#t C"#tr"% E#$i#eer Ma#a$er is res;"#si%e "r %iaisi#$ 7it' t'e i#"r&ati"# sste&s e;art&e#t a# "r a$reei#$ "!u&e#t !"#tr"% re=uire&e#ts i#!%ui#$
Dire!t"r "r$a#iati"# Master:i%e ire!t"ries Restri!te a!!ess t" !ai#ets< ra7ers a# "%ers.
2"*-" T'e i#"r&ati"# te!'#"%"$ ?ITB e;art&e#t is res;"#si%e "r setti#$ u; t'e sste& a# "r trai#i#$ "!u&e#t !"#tr"% !%ers i# use " a;;%i!ati"# s"t7are. 2"*." F"r "!u&e#t !"i#$ a# !"#tr"% Qua%it Ma#a$e&e#t Pr"!eure ?QMP:948:002B s'a%% a;;%.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e $. o, 22
2"*/" Qua%it &a#a$e&e#t sste& "!u&e#tati"# ?e!e;t =ua%it re!"rsB su;;"rti#$ a!tivities i# t'e !"#tra!t"r(s 7"rs s'a%% e revie7e a# a!!e;te t'e !"#tra!t"r a# t'e# issue t" t'e E#$i#eer ?as a;;%i!a%eB "r revie7 a# a!!e;ta#!e e"re 7"r starts "# t'e a!tivities. 2"*0" C"#tr"% " "!u&e#tati"# i# %i#e 7it' I+O 90012000 sta#ar a# !"#tra!t re=uire&e#ts s'a%% e ete#e t" !"ver t'e "!u&e#tati"# ;r"vie su!"#tra!t"rs a# su;;%iers.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e 7" o, 22
3" CONTRO+ O4 RECORS 3"*"
Duri#$ t'e ;r"$ress " t'e ;r">e!t< re!"rs s'a%% e !reate< !"%%ate< i#ee a# i%e. T'ese re!"rs 7i%% !"#sist " "t' ;r">e!t re!"rs t" e retai#e "r !"#tra!tua% "r re$u%at"r reas"#s< a# a%s" re!"rs t'at 7i%% "r& a ;a rt " t'e ;r">e!t 'a#"ver "!u&e#tati"#.
3","
+u!' re!"rs 7i%% i#!%ue a&"#$st "t'er t'i#$s< esi$# revie7 re!"rs< i#s;e!ti"# a# test re!"rs< ;r"!ess &easure&e#ts< 7"r "rers< ra7i#$s a# &i#utes " &eeti#$s.
3"-"
Re!"rs s'a%% e retai#e as 'ar !";J "r& t'e D"!u&e#t C"#tr"% )r"u;J. 'ere ;ra!ti!a%< re!"rs s'a%% a%s" e retai#e i# e%e!tr"#i! "r&at< 7ritte# t" a 'ar is 7'i!' is su>e!t t" re$u%ar a!:u;J. I#s;e!ti"# a# Testi#$ re!"rs are retai#e t'e Qua%it De;art&e#t.
3"."
T'e QAGQC is res;"#si%e "r e#suri#$ t'at a%% #e!essar =ua%it sste& "!u&e#tati"# is !"&;i%e t" !"&;%ete t'e 'a#"ver ata ;a!a$e.
3"/"
T'e re!"rs i#ei#$ sste&< "r&at< #u&er " !";ies " t'e 'a#"ver ;a!a$e s'a%% e etai%e i# a 'a#"ver ;r"!eure 7'i!' s'a%% e revie7e re%eva#t ;r">e!t &a#a$e&e#t ;ers"##e% at a# ear% sta$e i# t'e ;r">e!t.
3"0"
Qua%it re!"rs s'a%% i#!%ue a !"; " t'e 'a#"ver "!u&e#ts a# s'a%% e e;t "r a ;eri" " t'ree ears r"& ate " i#a% 'a#"ver " t'e ;r">e!t t" t'e E#$i#eer. 6"7ever< re!"rs 7'i!' re%ate t" is;utes< a;;ea%s< aritrati"#< %iti$ati"# "r t'e sett%e&e#t " !%ai&s arisi#$ "ut " t'e ;er"r&a#!e " t'e CONTRACT s'a%% e retai#e u#ti% su!' is;utes< a;;ea%s< aritrati"#< %iti$ati"# "r !%ai&s 'ave ee# i#a%% sett%e.
3"1"
6ar:!";ies re!"rs s'a%% e st"re i# a 7eat'er;r"" r""& "r !"#tai#er< ire ;r"te!te a# e#vir"#&e#ta%% !"#tr"%%e i #e!essar. T'e !"#te#ts s'a%% e !"%%ate a# i#ee t" e#a%e eas retrieva%.
3"2"
Qua%it re!"rs s'a%% e &ai#tai#e i# a!!"ra#!e 7it' Qua%it Ma#a$e&e#t Pr"!eure ?QMP:948: 004B.
*5" RESO6RCES *5"*" Provi#ion o& re#our%e# *5"*"*" T'e re=uire&e#ts "r &ateria%s< e=ui;&e#t< ;ers"##e% a# i#rastru!ture s'a%% e etai%e i# t'e ;r">e!t ;%a#. Avai%ai%it a# s!'eu%i#$ " res"ur!es s'a%% e revie7e at t'e ear% sta$e " t'e
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e 7$ o, 22
;r">e!t. *5"*"," 'ere a ;arti!u%ar res"ur!e 'as %i&ite avai%ai%it< arra#$e&e#ts "r t'e ;r"visi"# " su!' res"ur!es s'a%% e ;%a##e as ear% as ;"ssi%e i# "rer t" &iti$ate e&a# r"& !"&;eti#$ ;r">e!ts "r a%ter#ative usa$e.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e 77 o, 22
*5"," Material# *5","*" A%% ;er&a#e#t ;r">e!t &ateria%s s'a%% e ;r"vie i# a!!"ra#!e 7it' a s;e!ii!ati"# "r sta#ar t'at 'as ee# !"#ir&e a# a;;r"ve uri#$ t'e e#$i#eeri#$ ;'ase " t'e ;r">e!t. *5","," A ;r"!ure&e#t s!'eu%e s'a%% e eve%";e a# i&;%e&e#te i# a%i$#&e#t 7it' t'e !"&;uterie Materia% Tra!i#$ +ste& ?MTRB t'at 7i%% $ive a %"!ati"# a# !"#iti"# status r"& esi$# re%ease t'r"u$' i#sta%%ati"# "r t'e &ateria%s a# e=ui;&e#t " !riti!a% #ature "r " "rei$# "ri$i# as a$ree u;"# t'e COMPAN/< a# 7i%% e !a;a%e " ;r"vii#$ etai%e a# su&&ar status 7'e# #eee. *5","-" Te&;"rar &ateria%s s'a%% e i#!%ue i# t'e ;r"!ure&e#t s!'eu%e 7'ere t'eir "&issi"# r"& t'e s!'eu%e 7"u% 'ave a# averse ee!t "# ;r">e!t ">e!tives. *5"-" Human re#our%e# *5"-"*" 6u&a# res"ur!es s'a%% e ;r"vie i# a !!"ra#!e 7it' a &a#;"7er:%"ai#$ s!'eu%e. +ui!ie#t ti&e s'a%% e a%%"7e "r se%e!ti"# a# 7'ere a;;%i!a%e< re!ruit&e#t a# &"i%iati"# " ;ers"##e% *5"-"," A%% !"#stru!ti"# ;ers"##e% s'a%% u#er$" Qua%it A7are#ess a# 6+E i#u!ti"# trai#i#$ a# 7'ere a;;%i!a%e =ua%it &a#a$e&e#t sste& a&i%iarit trai#i#$. Pers"##e% #e7% re!ruite t" CONTRACTOR s'a%% u#er$" CONTRACTOR i#u!ti"# trai#i#$. *5"-"-" T'e Pr">e!t Dire!t"r s'a%% eter&i#e t'e #ee "r a;;%i!ai%it " tea& eve%";&e#t a# &"tivati"#a% strate$ies a# 7'i!'< i a# " t'ese are suita%e a# e#ei!ia% t" t'e ;r">e!t tea&. *5"." In&ra#tru%ture an' (or@ environment *5"."*" M"i%iati"# " a%% ;'ases " t'e ;r">e!t s'a%% resu%t i# a 7"r e#vir"#&e#t t'at is 'aita%e< sae a# ;r"&"tes $"" sta#ars " 7"r&a#s'i;. *5"."," T'e e#$i#eeri#$ a# ;r"!ure&e#t ;'ases " t'e ;r">e!t s'a%% e !arrie "ut i# air !"#iti"#e "i!es 7it' ae=uate st"ra$e s;a!e< "i!e ur#iture< !"&;uter 'ar7are a# s"t7are. Aiti"#a% te!'#i!a% su;;"rt a# res"ur!es s'a%% a%s" e avai%a%e. *5"."-" T'e !"#stru!ti"# ;'ase " t'e ;r">e!t s'a%% e &a#a$e r"& t'e site %"!ati"# 7'ere air !"#iti"#e site "i!es< ?t"i%ets i#!%ueB s'a%% e i#sta%%e. T'e Pr">e!t C"#tr"%s Ma#a$er s'a%% arra#$e "r servi!es ?e%e!tri!it a# 7aterB a# a# "t'er #e!essar site ui%i#$s< stru!tures<
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e 7! o, 22
a!i%ities< tra#s;"rt a# su;;"rt servi!es. *5"."." T""%s a# e=ui;&e#t s'a%% e ;r"vie t'e P%a#t a# E=ui;&e#tJ ?PAEB e;art&e#t. '" s'a%% arra#$e "r t'e ti&e% &"i%iati"# " a# #eee e=ui;&e#t "r ;%a#t t" t'e !"#stru!ti"# site.. *5"."/" C"&&u#i!ati"# a# I#"r&ati"# te!'#"%"$ s'a%% e ;r"vie t'e I#"r&ati"# +ervi!es De;art&e#tJ ?ITB< 7'i!' 7i%% i#!%ue t'e itti#$ a# !"&&issi"#i#$ " a%% !"&;uter 'ar7are a# s"t7are #e!essar "r !"&&u#i!ati"# a# re!"r ee;i#$. **" RE!6IREMENTS **"*"
Pr">e!t re=uire&e#ts are s;e!iie i# vari"us a;;%i!a%e s;e!ii!ati"#s a# sta#ars< s;e!iie !"#tra!t "r t'r"u$' !"u#tr %a7s a# re$u%ati"#s. **"," A# u#a&i%iar !"es a# sta#ars 7i%% e 'i$'%i$'te a# s'a%% e su>e!t t" a# i#:e;t' revie7. **"-"
C"u#tr %a7s a# re$u%ati"#s a;;%i!a%e t" t'e ;r">e!t s'a%% e ie#tiie uri#$ t'e re=uire&e#ts revie7 t'ese %a7s s'a%% a%s" e i&;"se "# t'e su;;%iers a# su!"#tra!t"rs "r t'e ;r">e!t.
*," C6STOMER COMM6NICATION *,"*" T'ere s'a%% e a si#$%e "r&a% ;"i#t " !"#ta!t et7ee# t'e E#$i#eer ?C"#su%ta#tB a# t'e CONTRACTOR ;r">e!t "r$a#iati"#. F"r CONTRACTOR t'is s'a%% e t'e Pr">e!t Dire!t"r t'r"u$' 7'"& a%% "i!ia% !"&&u#i!ati"#s s'a%% e ire!te. *,"," F"r&a% !"rres;"#e#!e s'a%% e t'r"u$' %etter "r a!si&i%e tra#s&issi"# a# s'a%% i#!%ue a !"rres;"#e#!e reere#!e #u&er. *,"-" A%% "r&a% !"rres;"#e#!e et7ee# T'e E#$i#eer a# CONTRACTOR s'a%% e !ate$"rie as ;r">e!t re!"rs. *,"." I#"r&a% !"rres;"#e#!e et7ee# t'e t7" ;r">e!t tea&s !a# e !"#u!te a# tea& &e&er vera%< e:&ai% "r "t'er &ea#s ut #"t t'r"u$' %etter "r a. *,"/" A "!u&e#t tra#s&itta% sste& s'a%% e use "r tra#serri#$ "!u&e#ts ?su!' as i#s;e!ti"# a# test ;%a#s "r a;;r"va%B *,"0" Cust"&er !"&;%ai#ts "r !"&;%i&e#ts ?r"& T'e E#$i#eerB s'"u% e !"&&u#i!ate t'r"u$' "r&a% !"rres;"#e#!e.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY -UALITY PLAN
Pa*e 7 o, 22
*-" ESIGN ESIGN AN AN EVE+OPME EVE+OPMENT NT *-"*" T'e Qua%it &a#a$e&e#t sste& " esi$# $r"u; s'a%% &eet t'e re=uire&e#ts " I+O 90012000 sta#ar< ;r">e!t =ua%it ;%a# a# !"#tra!t s;e!ii!ati"#. T'e Desi$# C""ri#ati"# Ma#a$er re;"rti#$ t" t'e E#$i#eeri#$ a# Desi$# &a#a$er s'a%% e assi$#e t" !""ri#ate esi$# a!tivities 7it' a# esi$# su!"#tra!t"r a# t'e E#$i#eer ?"r$a#iati"# !'artB a# t'e i#ter#a% E#$i#eeri#$ a# Desi$# Oi Oi!e. !e. T'e T'e EN)IN EN)INEER EER 'as t'e !"#tra !"#tra!tu !tua% a% res;"# res;"#si sii%i i%it t "r "ut%i#e "ut%i#e etai% etai%e e esi$# esi$#.. T'e CONTRAC CONTRACTOR TOR taes t'is esi$# a# tra#s%ate tra#s%ates s it i#t" a;;r"ve a;;r"ve etai% etai% esi$# esi$# "r !"#stru!ti"#. !"#stru!ti"#. C""ri#ati"# et7ee# t'e CONTRACTOR a# EN)INEER s'a%% e "# a a a asis a# s'a%% e#sure a%% esi$# issues are !%ariie et7ee# t'e t7" $r"u;s use " t'e RFI ;r"!eure ?Re=uest "r I#"r&ati"#B 7'i!' s'a%% e !"#tr"%%e t'e E#$i#eeri#$ a# Desi$# Ma#a$er %eai#$ t" a%% ra7i#$s ei#$ a$ree e"re issui#$ "r !"#stru!ti"#.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY -UALITY PLAN
Pa*e 78 o, 22
*-"," Ea!' Desi$# +u!"#tra!t"r s'a%% a;;"i#t a Desi$# Ma#a$er 7'" 7i%% 'ave "vera%% res;"#sii%it "r t'e !"rre!t a# ti&e% ee!uti"# " t'e esi$# a!tivities a# i#tera!i#$ 7it' t'e CONTRACTOR(s Pr">e!t E#$i#eeri#$ a# Desi$# tea&. *-"-" T'e Desi$# C""ri#ati"# Ma#a$er s'a%% atte# ;r"$ress &eeti#$s< esi$# !""ri#ati"# &eeti#$s a# s'a%% e t'e "!a% ;"i#t " i#tera!i#$ 7it' CONTRACTOR CONTRACTOR a# a# I#e;e#e#t Desi$# C'e!ers. *-"." T'e a;;"i#te Desi$# C'e!er s'a%% e res;"#si%e "r t'e !'e!i#$ " t'e esi$# e%ivera%es at s;e!ii! sta$es ?0 a# 90B< a# i#tera!i#$ 7it' t'e Desi$# +u!"#tra!t"r(s tea& t" e#sure ti&e% a# !"rre!t i&;%e&e#tati"# " t'eir !"&&e#ts. *-"/" *-"/" e#ig e#ign n an' 'eve 'evelo lopme pment nt plann planning ing *-"/"*" T'e re=uire&e#ts " t'is se!ti"# are a;;%i!a%e t" t'e e#$i#eeri#$ esi$# s!";e "r t'e ;r">e!t. *-"/"," T'e CONTRACTORe!t E#$i#eers a# Dis!i;%i#e Tea& Leaers s'a%% e #"&i#ate t" u#ertae t'e a!tivities 7it'i# t'eir res;e!tive is!i;%i#es. *-"/"-" A 7"r ;r"$ra& s'a%% e ;re;are a# a;;r"ve "r a%% esi$# a# eve%";&e#t e ve%";&e#t a!tivities< a# 7i%% tae i#t" a!!"u#t "t' t'e !"#tra!tua% as;e!ts a# re=uire&e#ts a# !"#strai#ts " ;r">e!t &ateria%iati"#. T'e 7"r ;r"$ra& s'a%% i%%ustrate t'e 7"r ;eri"s re=uire "r t'e ;re;arati"# a# ;r"u!ti"# " esi$# e%ivera%es. *-"/"." T'e "r$a#iati"#a% a# te!'#i!a% i#tera!es et7ee# iere#t $r"u;s t'at i#;ut i#t" t'e esi$# ;r"!ess s'a%% e ei#e< a# t'e #e!essar i#"r&ati"# "!u&e#te< tra#s&itte a# revie7e as "resee# i# t'e i#ter#a% =ua%it sste& ;r"!eures. *-"0" *-"0" e#ig e#ign n inp input ut an' outp output ut *-"0"*" T'e i#ter#a% E#$i#eeri#$ a# Desi$# $r"u; "r Desi$# su!"#tra!t"r s'a%% ie#ti esi$# i#;uts a# !'e! esi$# "ut;uts t" e#sure t'at
Out;uts &eet esi$# i#;ut re=uire&e#ts C"#tai# "r &ae reere#!es t" a!!e;ta#!e !riteria Ie#ti t'ese !'ara!teristi!s " t'e esi$# t'at are !ru!ia% t" t'e sae a# ;r";er u#!ti"#i#$ " t'e ;r"u!tB
*-"0"," T'e T'e esi esi$# $# re=u re=uir ire& e&e# e#ts ts s'a% s'a%%% e !"rr !"rre! e!t% t% tra# tra#s% s%at ate e i#t" i#t" esi esi$# $# "ut; "ut;ut ut "!u& "!u&e#t e#ts s ?s;e!ii!ati"#s< ra7i#$s< ata s'eets< ;r"!eures< i#stru!ti"#s< et!.B t'at !a# e veriie a$ai#st
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY -UALITY PLAN
Pa*e 72 o, 22
esi$# i#;ut re=uire&e#ts. *-"1 *-"1"" e#i e#ign gn revi revie( e( *-"1"*" At a;;r";riate sta$es " esi$# esta%is'e t'e esi$# ;%a#< esi$# revie7s s'a%% e ;er"r&e i# "rer t" e#sure a !riti!a% a#a%sis " t'e s"%uti"#s "# t'e asis " ;r">e!t #ees. *-"1"," Te!'#i!a% i#te$rit revie7s< as ei#e i# esi$# revie7 ;r"!eure< s'a%% e ;er"r&e as ;art " t'e ;eri"i!a% esi$# revie7s a# s'a%% e !arrie "ut i# a!!"ra#!e 7it' ;%a##e arra#$e&e#ts. *-"1"-" Desi$# revie7s are i#te#e t" E#sure t'e suitai%it " t'e esi$# Revie7 t'e te!'#i!a% !"#!e;t " t'e esi$# M"#it"r t'e eve%";&e#t " t'e ;r">e!t 7it' re$ar t" te!'#i!a%< e!"#"&i!< e#vir"#&e#ta% a# !"#stru!ti"#a% !riteria eri eri t'e i&;%e&e#tati"# " t'e C"r;"rate ;"%i!ies E#sure t'e statut"r re=uire&e#ts are !"&;%ie 7it' C"#ir& t'at t'ere is ae=uate su;;"rti#$ "!u&e#tati"# t" ei#e t'e asis a# &et'" " esi$#.
*-"1"." Desi$# "ut;ut "!u&e#ts s'a%% e revie7e e"re re%ease. F"r&a% "!u&e#te esi$# revie7s s'a%% e !arrie "ut a# re!"rs s'a%% e &ai#tai#e. *-"1"/" T'e CONTRACTOR CONTRACTOR s'a%% ;er"r& i#ter#a% esi$# revie7s "# esi$# r"& su!"#tra!t"rs ;ri"r t" su&itta% t" C%ie#t. *-"1"0" A s!'eu%e " esi$# revie7s s'a%% e eve%";e t'ese revie7s &a e su;;%e&e#te aiti"#a% revie7s as t'e esi$# ;r"!ees. *-"2 *-"2"" e#i e#ign gn ver veri& i&i% i%at atio ion n *-"2"*" e"re t'e issue " ;r">e!t "!u&e#ts a# at a;;r";riate sta$es i# t'e esi$# ;r"!ess< esi$# verii!ati"# s'a%% e ;er"r&e t" e#sure t'at t'e esi$# sta$e "ut;ut &eets t'e esi$# sta$e i#;ut re=uire&e#ts. *-"3 *-"3"" e#i e#ign gn vali vali'a 'ati tion on *-"3"*" T'ere are severa% ";ti"#s avai%a%e "r !"#u!ti#$ esi$# va%iati"# ?C"#ir&ati"#< t'at t'e re=uire&e#ts "r a s;e!ii! i#te#e use "r a;;%i!ati"# 'ave ee# u%i%%eB. T'e #ature " t'e ;r"u!t a# t'e ;ra!ti!a%it " a;;%i!ati"# 7i%% eter&i#e t'e a;;r";riate va%iati"# &et'". +"&e
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
Pro(ect %irector ) En*ineer
O%TC & 'V
adpi
EAST TERMINAL
%oc+ Re,+ No+
-CP&./& ""$
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e 7# o, 22
re=ue#t% use &et'"s " va%iati"# are C"#stru!tai%it< O;erai%it a# Mai#tai#ai%it stuies
6i$'%i$'ti#$ areas "r i&;r"ve&e#t a# !"#ir&i#$ esi$# i#te$rit.
Te!'#i!a% eva%uati"#s
I#e;e#e#t te!'#i!a% revie7s &a e !arrie "ut 7'ere "t'er revie7s are i&;ra!ti!a%.
C"&;aris"# " test resu%ts 7it' use< ;r"!ess "r a;;%i!ati"# re=uire&e#ts.
Pr"!ess si&u%ati"# t""%s a# s"t7are s'a%% e e&;%"e 7'ere avai%a%e a# a;;r";riate.
*-"3"," Desi$# a%iati"# re!"rs s'a%% e i%e a# retai#e "r a ;eri" " - ears r"& t'e !"&;%eti"# " t'e esi$#. T'e re!"rs s'a%% e %e$i%e a# 7ritte# i# a &eiu& t'at 7i%% #"t eteri"rate "ver t'e rete#ti"# ;eri".
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e 7/ o, 22
*-"*5" e#ign %?ange# *-"*5"*" Desi$# !'a#$es a# &"ii!ati"#s 7i%% e ie#tiie a# su>e!t t" t'e sa&e e$ree " !"#tr"%< a;;r"va% a# revie7 as a;;%ie t" t'e "ri$i#a% esi$#. *-"*5"," A revie7 s'a%% e !"#u!te ?#"r&a%% I#ter:Dis!i;%i#e C'e!B t" esta%is' t'e i&;a!t " t'e !'a#$e. *-"*5"-" A%% !'a#$es t'at "!!ur as a resu%t " t'e i#itia% esi$# !'a#$e s'a%% e revie7e "r se!"#ar i&;a!t a# t'e i&;%i!ati"#s s'a%% e !"#siere a# eva%uate. *-"*5"." A%% esi$# !'a#$es s'a%% e "!u&e#te a# a;;r"ve. *-"**" Co'e# an' #tan'ar'# lirar< *-"**"*" T'e CONTRACTOR 7i%% '"% a %irar " u; t" ate sta#ars as a;;%ie t" t'e Pr">e!t *." P6RCHASING *."*" T'e Pr"!ure&e#t Ma#a$er u#!ti"# is ivie i#t" Pr"!ure&e#t Ma#a$er L"!a% a# Pr"!ure&e#t Ma#a$er Os'"re "t' " 7'"& re;"rt t" t'e Pr">e!t C"#tr"%s Ma#a$er. *."," Pro%urement plan *.","*"
T'e Pr"!ure&e#t Ma#a$ers s'a%% ;re;are a Pr">e!t Pr"!ure&e#t P%a#J ase "# t'e "%%"7i#$
*.","*"*"
Evaluation o& ven'or#
14.2.1.1.1. A %ist " ;r"s;e!tive su;;%iers ?ve#"rsB s'a%% e ;re;are ater tai#$ i#t" !"#sierati"# t'eir =ua%it sste& status< ;r"u!t sta#ars< "!u&e#te e;erie#!es "r !arri#$ "ut su;;%ier eva%uati"#s. *.","*","
A##e##ment an' =uali&i%ation %riteria
14.2.1.2.1. +u:!"#tra!t"rs a# ve#"rs s;e!iie T'e E#$i#eer 14.2.1.2.2. +u:!"#tra!t"rs a# ve#"rs se%e!te "# ;revi"us% e&"#strate e;erie#!e. 14.2.1.2.,. +atisa!t"r CONTRACTOR assess&e#t " su:!"#tra!t"rs "r ve#"rs =ua%it sste& ?7it'i# t'e ;revi"us 24 &"#t'sB.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e 7. o, 22
*.","," 'ere a ve#"r !a# e&"#strate t'at t'e ;r"u!t !"#!er#e &eets a ;r"u!t sta#ar ?e.$. +< A+ME et!B t'ere 7i%% #"t #"r&a%% e a# #ee t" i#vesti$ate t'e ve#"r(s =ua%it sste& urt'er. *.","-" As re=uire C"#tra!t a s'"rt %ist " t'ree su;;%iers 7it' a# eva%uati"# a# re!"&&e#ati"# 7i%% e ;re;are as ;er t'e C"#tra!t "r a%% &a>"r e;e#se ite&s. T'is 7i%% e ;rese#te t" t'e C%ie#t "r 'is a$ree&e#t a# i#a% se%e!ti"# ;ri"r t" a# ;ur!'ase.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e !" o, 22
*."-" Pur%?a#ing 'ata an' veri&i%ation *."-"*" Qua%it re=uire&e#ts s'a%% e !%ear% s;e!iie i# a%% ;ur!'ase "rers "r su!"#tra!t a$ree&e#ts i#!%ui#$ ;erti#e#t T'e E#$i#eer re=uire&e#ts. *."-"," Pur!'asi#$ " a%% ;er&a#e#t 7"rs a# &ateria%s 7i%% e !arrie "ut i# a!!"ra#!e 7it' Qua%it Ma#a$e&e#t Pr"!eure ?QMP:948:00B< a# a%% su!"#tra!ts 7i%% e issue as ;er Qua%it Ma#a$e&e#t Pr"!eure ?QMP:948:012B. *."-"-" I#=uir "!u&e#ts s'a%% i#!"r;"rate u%% s;e!ii!ati"# a# s'a%% s;e!i t'e s!'eu%e re=uire&e#ts< ie#tii!ati"# " ;r"u!t tests a# i#s;e!ti"#s< ;a!a$i#$< 'a#%i#$ a# ;r"te!ti"# a# avai%ai%it " a =ua%it &a#a$e&e#t sste&. *."-"." Duri#$ ;r"$ress " t'e su;;% !"#tra!t< t'e Pr">e!t QAGQC Ma#a$er &a auit t'e su;;%iers !"&;%ia#!e 7it' t'e =ua%it sste& as a;;r";riate. I# ;ara%%e%< t'e ;r">e!t ;r"!ure&e#t e;art&e#t s'a%% e;eite #"tii!ati"# ;"i#ts " i#s;e!ti"# a# test 7it#essi#$ as a;;r";riate< ase "# &utua% a$ree&e#t 7it' T'e E#$i#eer< a# su;;%iers. *."-"/" Qua%it re!"rs $e#erate t'e su;;%iers s'a%% e sste&ati!a%% revie7e t'e ;r">e!t QAGQC De;art&e#t t" e#sure t'eir a!!ura! a# ti&e% ;r"u!ti"# as t'e 7"r ;r"$resses. *."-"0" I# !ases 7'ere su;;%iers a!i%ities are $e"$ra;'i!a%% ista#t r"& t'e ;r">e!t "r ;r"!ure&e#t "i!es< QAGQC ;ers"##e% r"& "utsie t'e ;r">e!t tea& "r t'ir ;art i#s;e!ti"# a$e#!ies &a e use< 7'i%e &ai#tai#i#$ t'e #e!essar eu!ati"# e;erie#!e a# !"&;ete#! re=uire&e#ts.
*/" PRO6CTION AN SERVICE PROVISION */"*" Con#tru%tion */"*"*" C"#stru!ti"# 7i%% e 'a;;e#i#$ i# ;ara%%e% i# "t' Ter&i#a%s< ea!' 'avi#$ its "7# esi$#ate C"#stru!ti"# Ma#a$er res;"#si%e "r a!tivit i# 'is area re;"rti#$ ire!t t" t'e Pr">e!t C"#stru!ti"# Ma#a$er 7'" re;"rts t" t'e ;r">e!t Dire!t"r. */"*"," C"#stru!ti"# a!tivities s'a%% e !"#tr"%%e t'r"u$' t'e use " =ua%iie &a#a$e&e#t a# sui!ie#t %a"r : "t' si%%e a# u#si%%e. Met'" state&e#ts a# 7'ere suita%e< a;;r"ve< =ua%iie ;r"!eures s'a%% e a;;%ie< t'e !"&i#ati"# " 7'i!' 7i%% e;e# "# t'e !"#stru!ti"# a!tivit. */"*"-" C"#stru!ti"# a!tivities 7i%% e &"#it"re !"#stru!ti"# ;ers"##e% a# i#s;e!te QC
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e !$ o, 22
;ers"##e%. Re%eva#t a# useu% ata 7i%% e !"%%e!te a# a#a%e t" eter&i#e 7'et'er a# ;"sitive "r #e$ative tre#s are a;;are#t. F"r ea&;%e t'e 7e% re;air rate 7i%% e re!"re a# &"#it"re t'e rati" " NCR(s ?N"# C"#"r&a#!e Re;"rtsB t" RFI(s ?Re=uests "r I#"r&ati"#B s'a%% e &easure et!. */"*"." P%a#t< e=ui;&e#t< te&;"rar ui%i#$s< st"ra$e a!i%ities a# a%% "t'er i#rastru!ture #e!essar t" !arr "ut t'e 7"rs s'a%% e ie#tiie a# &"i%ie ;ri"r t" t'e !"&&e#!e&e#t " !"#stru!ti"# a!tivities< &"i%iati"# s'a%% e ;%a##e s" t'at t'e #e!essar a!i%ities are avai%a%e t" !arr "ut 7"r i# a!!"ra#!e 7it' t'e s!'eu%e. */"*"/" T'e Pr">e!t Dire!t"r< t"$et'er 7it' t'e ;r">e!t &a#a$e&e#t tea&< s'a%% !"#sta#t% &"#it"r t'e site e#vir"#&e#t. A# averse !"#iti"#s ae!ti#$ +aet "r Qua%it s'a%% e re;"rte. A;;r";riate !"rre!tive a!ti"# s'a%% e eter&i#e a# i&;%e&e#te */"*"0" A%% &a>"r !"#stru!ti"# a!tivities a# s;e!ia% ;r"!esses< %ie ;ai#ti#$< !"#!reti#$< Pi%i#$ 7"rs< 7e%i#$< %i#i#$< $r"uti#$ et!< s'a%% e =ua%iie 7'ere re=uire a# s'a%% e &"#it"re t'e !"%%e!ti"# a# a#a%sis " re%eva#t ata. */"*"1" T'e C"#stru!ti"# Ma#a$er i# !"#>u#!ti"# 7it' t'e QAGQC Ma#a$er s'a%% !""ri#ate a# &"#it"r t'e 7"r " su!"#tra!t"rs. Ma>"r su!"#tra!t"rs &a i&;%e&e#t t'eir "7# =ua%it &a#a$e&e#t sste&s< '"7ever< a%% ;er&a#e#t 7"rs at site s'a%% &eet t'e re=uire&e#ts " t'e ;r">e!t =ua%it assura#!e ;%a#. */"," Se!t ITP(s a# QCP(s. *0","," I#:;r"!ess i#s;e!ti"#s a# tests s'a%% e ;er"r&e as ;er t'e a;;r"ve =ua%it "!u&e#ts< a# test resu%ts eva%uate a# a!!e;te "r !"&;%ia#!e 7it' t'e s;e!iie re=uire&e#ts a# &eet t'e s;e!iie a!!e;ta#!e !riteria. *0"-" 4inal in#pe%tion an' te#ting *0"-"*" Pr"!ess " i#a% i#s;e!ti"# a# testi#$ " a%% ;r"u!ts a# &ateria%s is aresse i# t'e ;r">e!t ITP(s a# QCP(s. *0"-"," I#s;e!ti"# re;"rts ;re;are t'e CONTRACTOR(s i#s;e!t"rs s'a%% e revie7e t" e#sure t'at a%% re=uire&e#ts a# statut"r re$u%ati"#s 'ave ee# a;;%ie a# are &et. *0"." In#pe%tion an' te#t re%or'# *0"."*" "r< i#s;e!ti"# a# test re!"rs as ie#tiie i# ITP(s a# QCP(s a# "t'er =ua%it re%ate
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e !2 o, 22
"!u&e#ts< su!' as 7e% re;"rts a# 'eat treat&e#t !'arts< et!.< s'a%% e atta!'e as s;e!iie i# t'e re%eva#t ;r"!eures a# "t'er "!u&e#ts. *0"."," Re!"rs s'a%% ;r"vie sui!ie#t i#"r&ati"# a# e su>e!t t" revie7 CONTRACTOR "r T'e E#$i#eer re;rese#tatives at a# sta$e. *0"."-" I#s;e!ti"# a# test resu%ts 7i%% e ;rese#te t;e "# i#iviua% re;"rt "r&ats t'at 7i%% e su>e!t t" E#$i#eer a$ree&e#t. T'ese "r&s s'a%% e i#!%ue i# t'e QC a# i#s;e!ti"# ;r"$ra& "!u&e#t. *0"."." C"&;uterie tra!i#$ sste& "r i#s;e!ti"# a# test resu%ts a# status s'a%% e use. *0"/" Control o& in#pe%tion mea#uring an' te#t e=uipment *0"/"*" A%% i#s;e!ti"#< &easuri#$ a# test e=ui;&e#t use "# t'e ;r">e!t 7i%% e !"#tr"%%e a# !a%irate. *0"/"," a%i !a%irati"# sti!er s'a%% e a;;%ie t" ite&s " i#s;e!ti"#< &easuri#$ a# test e=ui;&e#t a# state re:!a%irati"# ue ate "# t'e sti!er. *0"/"-" +u;;%iers a# su!"#tra!t"rs ?i#!%ui#$ test a# i#s;e!ti"# '"usesB s'a%% e res;"#si%e "r !"#tr"%%i#$ t'eir "7# i#s;e!ti"#< &easuri#$ a# test e=ui;&e#t use i# t'e ;er"r&a#!e " t'eir 7"r. *0"/"." A &aster %ist " i#s;e!ti"#< &easuri#$ a# test e=ui;&e#t< a%"#$ 7it' !a%irati"# etai%s s'a%% e &ai#tai#e t'e QAGQC Ma#a$er. *0"0" In#pe%tion an' te#t #tatu# *0"0"*" T'e i#s;e!ti"# a# test status " a%% &ateria%s a# 7"r 7it'i# t'e !"#tra!t s!";e s'a%% e #"7# a# veriia%e at a%% ti&es. *0"0"," I#s;e!ti"# a# test status 7i%% e i#i!ate ;'si!a% &ea#s< "# t'e 7"r< 7'erever ;"ssi%e< aiti"#a%% i#s;e!ti"# a# test resu%ts a# status 7i%% e &ai#tai#e "# a !"&;uterie tra!i#$ sste&< 7'i!' 7i%% e reai% avai%a%e "r revie7 a# auit t'e E#$i#eer.
*1" IENTI4ICATION AN TRACEA7I+ITY
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e !# o, 22
*1"*" A%% &ateria%s s'a%% e u#i=ue% ie#tiie a# i#s;e!te at a;;r";riate sta$es t" e#sure t'at t'e !"#"r& t" re=uire&e#ts< 'ave t'e #e!essar !ertii!ati"# 7'ere a;;%i!a%e a# 'ave ee# i#sta%%e i# a!!"ra#!e 7it' ra7i#$s a# s;e!ii!ati"#s. Qua%it Ma#a$e&e#t Pr"!eure QCMP:948:009 ei#es t'e a;;r"a!' t'at is "%%"7e "r a%% t;es " &ateria%s use r"& t'e ;ur!'asi#$ sta$e< a# t'e !"#stru!ti"# ;r"!esses< t" e#sure t'at t'e !"rre!t &ateria%s are use. *1"," 'ere tra!eai%it is a !"#tra!tua% re=uire&e#t !ertii!ati"# s'a%% e as s;e!iie i# t'e !"#tra!t "!u&e#ts. #%ess "t'er7ise s;e!iie !ertii!ati"# s'a%% e i# E#$%is'. *1"-" O#% "ri$i#a% "r true veriie !";ies " !ertii!ates are a!!e;ta%e.
*2" C6STOMER PROPERTY *2"*" T'e E#$i#eer su;;%ie ;r"u!ts 7i%% e !"#tr"%%e usi#$ t'e sa&e sste&s as are use "r CONTRACTOR ;r"!ure ;r"u!ts. ;"# re!ei;t< &ateria% s'a%% e i#s;e!te a# a!!"&;a#i#$ "!u&e#tati"# s'a%% e !'e!e "r !"rre!t#ess. A# ei!ie#!ies s'a%% e ;r"!esse t'r"u$' t'e sste& usi#$ t'e Materia% Re!eive Re;"rt ?MRRB a# ass"!iate NCRs< a# t'e E#$i#eer s'a%% e i#"r&e. Qua%it Ma#a$e&e#t Pr"!eure ?QMP:948:005B a;;%ies. *2"," +'"u% &ateria% ;r"vie T'e E#$i#eer e "u# a&a$e "r u#suita%e "r t'e i#te#e use it s'a%% e e#tere i#t" t'e #"#!"#"r&a#!e sste& a# is"%ate t" ;reve#t i#averte#t use ;e#i#$ is;"siti"#.
*3" PRESERVATION O4 PRO6CT *3"*" Pr">e!t s;e!ii!ati"#s a# i#stru!ti"#s s'a%% ie#ti a# s;e!ia% re=uire&e#ts. Pr"!eures "r 'a#%i#$< st"ra$e< ;a!a$i#$ a# e%iver s'a%% e su!' as t" e#sure t'e are suita%e t" ;reve#t a&a$e "r eteri"rati"#. CONTRACTOR s'a%% &"#it"r 'a#%i#$< st"ra$e< ;a!a$i#$ a# e%iver a!tivities *3"," 6a#%i#$< st"ra$e< ;a!a$i#$< ;reservati"# a# e%iver is aresse a# !"#tr"%%e i# a!!"ra#!e 7it' ?QMP:948:005B a# issue t" su;;%iers as ;art " t'e ;r"!ure&e#t "!u&e#ts. *3"-" +u;;%iers s'a%% ;r"vie i#stru!ti"#s "# t'e ;reservati"# " &ateria%s 7'i%e i# st"ra$e< i re=uire. 'ere "ri$i#a% ;a!a$i#$ is isture i# "rer t" !arr "ut ;reservati"# a!tivities< it s'a%% e retur#e as !%"se as ;"ssi%e t" its "ri$i#a% !"#iti"#.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
EAST TERMINAL
%oc+ Re,+ No+
-CP&./& ""$
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e !/ o, 22
,5" CONTRO+ O4 NON CON4ORMING PRO6CT ,5"*" T'e #"#:!"#"r&a#!e sste& is t'e res;"#sii%it " t'e Qua%it e;art&e#t 7'" !arr "ut tre# a#a%sis " a%% #"#:!"#"r&a#!es. T'e QAGQC Ma#a$er is res;"#si%e "r i&;%e&e#ti#$ t'e #"#: !"#"r&a#!e sste& i# a!!"ra#!e 7it' QCMP:948:008. ,5"," 'ere #"#:!"#"r&a#!e i# a !"#tra!t 7"r is #"te t'at !a#(t e ;ut a! i# !"&;%ia#!e 7it'i# 24 '"urs< t'e C"#tra!t"r s'a%% raise a !"#:!"#"r&a#!e re;"rt. Re%eva#t se!ti"# " t'e !"#tra!t s'a%% e i&;%e&e#te "r a;;%i!ati"# " NCRs. ,5"-" A%t'"u$' it is &"re %ie% t'at #"#:!"#"r&i#$ ;r"u!t 7i%% e ie#tiie uri#$ i#s;e!ti"# " ;r"u!t< a%% ;r">e!t ;ers"##e% are e&;"7ere t" ie#ti #"#:!"#"r&i#$ ;r"u!t. 'e# #"#:!"#"r&i#$ ;r"u!t is ie#tiie it s'a%% e !%ear% &are as #"# !"#"r&a#t a#< 7'ere ;ra!ti!a%< e re&"ve t" a =uara#ti#e area. I se$re$ati"# is i&;ra!ti!a% t'e ite& s'a%% e !%ear% &are. F"r ta$$i#$ " #"#: !"#"r&a#t &ateria%s see QCMP:948:005. A #"#:!"#"r&a#!e re;"rt s'a%% t'e# e raise t'e Qua%it e;art&e#t a# su&itte t" t'e E#$i#eer "r t'e a!!e;ta#!e t'r"u$' t'e ;revai%i#$ !"#stru!ti"# te!'#i!a% i#=uir sste&. ,5"." N"#:!"#"r&i#$ ;r"u!t s'a%% e su>e!t t" re;air< re:$rai#$< s!ra; "r a!!e;ta#!e !"#!essi"#. ,5"/" T'e Qua%it e;art&e#t s'a%% &ai#tai# a %"$ " a%% #"#:!"#"r&a#!es. ,5"0" Ater revie7i#$ t'e re!"rs< survei%%a#!e "r a;;r";riate re:i#s;e!ti"#< t'e QAGQC Ma#a$er s'a%% i#itiate !"rre!tive a# ;reve#tive a!ti"#s as #e!essar t" ;reve#t re!urre#!e " seri"us "r re;etitive #"#:!"#"r&it. ,5"1" Ma>"r ee!ts ie#tiie uri#$ i#s;e!ti"# a# %iste "# t'e ;u#!' %ist 7i%% a%s" re=uire NCRs t" e raise. Aiti"#a%% ee!ts "# ";e# NCRs a;;%i!a%e t" t'e !"#tra!t 7"rs ei#$ i#s;e!te &ust e re!"re "# t'e ;u#!' %ist.
,*" MONITORING MEAS6REMENT AN ANA+YSIS ,*"*" Per&orman%e improvement program" ,*"*"*" T'e Per"r&a#!e I&;r"ve&e#t ;r"$ra& s'a%% e a;;%ie t" esi$#< ;r"!ure&e#t< a# !"#stru!ti"#.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Pa*e !. o, 22
,*"*"," T'e Per"r&a#!e I&;r"ve&e#t ;r"$ra& s'a%% !"&;% 7it' t'e te#ets %ai "7# i# I+O 90042000 Qua%it &a#a$e&e#t sste&s : )uie%i#es "r ;er"r&a#!e i&;r"ve&e#tJ a# s'a%% e a%i$#e 7it' t'e ;r"!ess a;;r"a!' t" &a#a$e&e#t sste&s. ,*"*"-" F"r ea!' ;er"r&a#!e i#i!at"r a asis s'a%% e $ive# as t" its re%ati"#s'i; t" a ;er"r&a#!e tar$et. T'e "%%"7i#$ a!tivities s'a%% e &easure at site
I#e C1 C2 C, C4 C-
Des!ri;ti"# 7e% re;air rate ?i a;;%i!a%eB NCRGRFI ?t"ta% avera$eB NCRGRFI ?!ivi%B NCRGRFI ?Me!'a#i!a%B NCRGRFI ?E%e!tri!a% a# I#stru&e#tati"#B
,*"," ata anale!t Or$a#iati"# C'arts ?ODTC:3 a# QAGQCB.
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%oc+ Re,+ No+
-CP&./& ""$
EAST TERMINAL
Re0+ No+
""+ a
%ocument Cate*or1
PRO'ECT -UALITY PLAN ,-"*"3" Pr">e!t Aut'"rie +i$#atures Matri "r QAGQC Or$a#iati"#.
Pa*e $ o, 22
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
%oc+ Re,+ No+
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%ocument Cate*or1
PRO'ECT -UALITY PLAN
EAST TERMINAL
Re0+ No+
-CP&./& ""+a ""$ Pa*e 7 o, 22
ATTACHEMENT $
ATTACHEMENT *
STATEMENT O4 A6THORITY
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
%oc+ Re,+ No+
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%ocument Cate*or1
PRO'ECT -UALITY PLAN
EAST TERMINAL
Re0+ No+
-CP&./& ""+a ""$ Pa*e ! o, 22
ATTACHEMENT $
STATEMENT O4 A6THORITY 1. T'e 3"i#t e#ture et7ee# ODEREC6T a# TA i# ;art#ers'i; 7it' LCCC ?'ereater !a%%e as CONTRACTORB< ODEREC6T ei#$ t'e %eaer " t'e 3"i#t e#ture ";erate a !"&;re'e#sive< "!u&e#te Qua%it Ma#a$e&e#t +ste&< 7'i!' !"&;%ies 7it' I+O 90012000 i# "rer t" ei#e< &easure a# !"#tr"% t'e vari"us sste&s< ;r"!esses a# a!tivities t'at s'a%% e e&;%"e "r t'e !"#stru!ti"# " t7" #e7 ter&i#a%s i# Tri;"%i Air;"rt a# ass"!iate a!i%ities. 2. T'e CONTRACTOR is !"&&itte t" ;r"vii#$ ;r"u!ts a# servi!es t'at &eet "r sur;ass "ur !ust"&er(s re=uire&e#ts. T'e ee!tive &a#a$e&e#t " ris a# t'e ie#tii!ati"# " ";;"rtu#it< i# a "r&a%ie a# ;r"a!tive &a##er< are !riti!a% t" t'e su!!essu% ee!uti"# " t'e ;r">e!t. ,. T'e &a#a$e&e#t sste& is revie7e at s;e!iie i#terva%s t" e#sure its !"#ti#ui#$ suitai%it< ae=ua! a# ee!tive#ess i# aressi#$ t'e re=uire&e#ts " t'is ;"%i!< a# ;r">e!t ">e!tives. revie7 " t'is ;"%i! a# ;er"r&a#!e "# a# a##ua% asis< a!'ieve&e#t is re!"$#ie a# usi#ess ">e!tives esta%is'e "r t'e "%%"7i#$ ear. I# t'e e"rt t" a!'ieve t'is a%% #e!essar res"ur!es are &ae avai%a%e. T'e !a;ai%ities " "ur sste&s< i#iviua%s< su!"#tra!t"rs< su;;%iers a# ;art#ers are assesse ;ri"r t" ei#$ use a# t'eir ;er"r&a#!e !"#ti#u"us% &"#it"re. 4. It is t'e res;"#sii%it " &a#a$e&e#t a# e&;%"ees t" i&;%e&e#t t'is ;"%i! t"$et'er 7it' t'eir !"%%e!tive a# i#iviua% res;"#sii%ities as ei#e 7it'i# t'e &a#a$e&e#t sste& a# a# arra#$e&e#ts "r ;r"!eures. It is esse#tia% t'at t'is ;"%i!< ">e!tive a# t'e su;;"rti#$ &a#a$e&e#t sste& is !"&&u#i!ate t" a e$ree t'at a%%"7s ea!' i#iviua% t" !"&;% a# i# tur# e!"&e i#v"%ve 7it' t'e sste&s "7#ers'i;< &ai#te#a#!e a# i&;r"ve&e#t. -. T'e QA @ QC Ma#a$er s'a%% e res;"#si%e t" t'e u#ersi$#e "r t'e i&;%e&e#tati"#< ue a!!"u#t ei#$ tae# " t'e !%assii!ati"# a# #ature " t'e ite& "r servi!e i# =uesti"#. . T'e QA @ QC Ma#a$er is aut'"rie t'e u#ersi$#e t" ie#ti =ua%it ;r"%e&s a# t" i#itiate< re!"&&e# a# ;r"vie s"%uti"#s t'eret". 6e is urt'er aut'"rie t". ;reve#t urt'er ;r"!essi#$ " #"#!"#"r&i#$ ite&s "r a!tivities u#ti% t'e #"#:!"#"r&a#!e is satisa!t"ri% !"rre!te. 5.
T'e QA @ QC Ma#a$er s'a%% &ai#tai# a# !"#tr"% t'e issue " t'is "!u&e#t< s'a%% veri t'e i&;%e&e#tati"# " its re=uire&e#ts a# s'a%% re$u%ar% re;"rt t" t'e u#ersi$#e< "# t'e status a# ee!tive#ess " its i&;%e&e#tati"#.
8. A# is;utes !"#!er#i#$ i&;%e&e#tati"# " t'e re=uire&e#ts " t'is "!u&e#t s'a%% e reerre t" t'e
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
%oc+ Re,+ No+
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%ocument Cate*or1
PRO'ECT -UALITY PLAN u#ersi$#e "r res"%uti"#
ATE NAME TIT+E SIGNAT6RE
PROJECT IRECTOR
EAST TERMINAL
Re0+ No+
-CP&./& ""+a ""$ Pa*e o, 22
ATTACHEMENT $
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
%oc+ Re,+ No+
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Re0+ No+
-CP&./& ""+a ""$ Pa*e 8 o, 22
ATTACHEMENT 7
ATTACHEMENT ,
!6A+ITY PO+ICY
EAST TERMINAL
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
%oc+ Re,+ No+
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%ocument Cate*or1
PRO'ECT -UALITY PLAN
EAST TERMINAL
Re0+ No+
-CP&./& ""+a ""$ Pa*e 2 o, 22
ATTACHEMENT 7
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
%oc+ Re,+ No+
O%TC & 'V
Pro(ect %irector ) En*ineer
adpi
%ocument Cate*or1
PRO'ECT -UALITY PLAN
EAST TERMINAL
Re0+ No+
-CP&./& ""+a ""$ Pa*e # o, 22
ATTACHEMENT !
ATTACHEMENT -
PROJECT !6A+ITY SYSTEM MATRI)
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
Pro(ect %irector ) En*ineer
%oc+ Re,+ No+
O%TC & 'V
adpi
-CP&./&""$ ""+a Pa*e / o, 22 ATTACHEMENT !
%ocument Cate*or1
PRO'ECT -UALITY PLAN C+"
TIT+E
o%ument Re&"
Re#pon#iilit<
4
Qua%it &a#a$e&e#t sste& )e#era% re=uire&e#ts D"!u&e#tati"# re=uire&e#ts
QAP:948:001 QCMP:948:002
Pr">e!t Dire!t"r QAGQC Ma#a$er D"!u&e#t C"#tr"%%er
C"#tr"% " Qua%it Re!"rs
QCMP:948:004
6a#"ver "!u&e#tati"#
QCMP:948:014
4.2
-.1 -.2 -., -.4 -.-
EAST TERMINAL
-. .1 .2
Ma#a$e&e#t res;"#sii%it Ma#a$e&e#t !"&&it&e#t Cust"&er "!us Qua%it ;"%i! P%a##i#$ Qua%it O>e!tives Res;"#sii%it< aut'"rit a# !"&&u#i!ati"# Ma#a$e&e#t revie7 Res"ur!e &a#a$e&e#t Pr"visi"# " res"ur!es 6u&a# res"ur!es
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Pr">e!t i#u!ti"# trai#i#$ Pr">e!t =ua%it trai#i#$ I#rastru!ture "r e#vir"#&e#t Pr"u!t rea%iati"# P%a##i#$ "r ;r"u!t rea%iati"# Cust"&er re%ate ;r"!esses
QAGQC Ma#a$er De;art&e#t 6eas Desi$# Ma#a$er De;art&e#t 6eas
QAP:948:001
QCMP:948:00, QAP:948:001 QCMP:948:00QAP:948:001 QAP:948:001 QAP:948:001 QAP:948:001 QAP:948:001 QCMP:948:001
Te!t Dire!t"r Pr">e!t Dire!t"r Pr">e!t Dire!t"r Pr">e!t Dire!t"r Pr">e!t Dire!t"r De;art&e#t 6eas QAGQC Ma#a$er Pr">e!t Dire!t"r Pr">e!t Dire!t"r 6R Ma#a$er ?C"r;"rate Oi!eB Pr">e!t Dire!t"r QAGQC Ma#a$er P%a#t Ma#a$er Pr">e!t Dire!t"r
P"%i!ies< ">e!tives< visi"# a# ;%a#s D"!u&e#te =ua%it sste& P"%i! D"!u&e#te =ua%it sste& Or$a#iati"# C'art< 3" Des!ri;ti"#s
P%a##i#$ E#$i#eer Pr">e!t Dire!t"r QAGQC Ma#a$er E#$i#eeri#$ @ Desi$# Ma#a$er Pr"!ure&e#t Ma#a$er C"#stru!ti"# M$rs
Qua%it Assura#!e P%a# C"#tra!t Revie7 Re!"rs Pr">e!t !"rres;"#e#!e Te!'#i!a% Queries
Ma#a$e&e#t revie7 &eeti#$ re!"rs Or$a#iati"# C'art< 3" Des!ri;ti"#s Or$a#iati"# C'art< 3" Des!ri;ti"#s Trai#i#$< =ua%ii!ati"#s< ;ers"##e% a;;raisa% re!"rs Trai#i#$ re!"r Trai#i#$ re!"r PM Re!"rs NA
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Re0+ No+
EAST TERMINAL
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
Pro(ect %irector ) En*ineer
%oc+ Re,+ No+
O%TC & 'V
adpi
-CP&./&""$ ""+a Pa*e . o, 22 ATTACHEMENT !
%ocument Cate*or1
PRO'ECT -UALITY PLAN
Re0+ No+
C+"
TIT+E
o%ument Re&"
Re#pon#iilit<
Te!t C"rres;"#e#!e QAGQC Meeti#$ re!"rs Letters " a;;re!iati"# Auit re;"rts Revise ;er"r&a#!e tar$ets
8.,
EAST TERMINAL
QA Ma#a$er
Re0+ No+
NEW TRIPOLI INTERNATIONAL AIRPORT Client
Contract Number
LIBYAN CIVIL AVIATION AUTHORITY
!"#$"
Contractor
Pro(ect %irector ) En*ineer
%oc+ Re,+ No+
O%TC & 'V
adpi
-CP&./&""$ ""+a Pa*e 8" o, 22 ATTACHEMENT !
%ocument Cate*or1
PRO'ECT -UALITY PLAN C+"
TIT+E
o%ument Re&"
Re#pon#iilit<
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