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Volume-II of IV - GAIL

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\\Akjha\work contrac\standard TS for Pipe Line WC (Vol-<strong>II</strong>) MASTER FOLDER\66 quality assurance system\Specification - Quality Assurance Plan - Reqd. - 66.doc<br />

FORMAT – 00001<br />

Bidder’s Quality Plan Project Name : PO/ Contract Ref:<br />

General Performing Functions Inspection Functions Audit Function<br />

Activity Description Procedure Code <strong>of</strong> Performer Checker Reviewer/ Sampling Testing and Type <strong>of</strong> Audit Scope Owner’s/ MECON<br />

Number Conformance<br />

Approver Plan Inspection (Approval)<br />

Review/ Audit<br />

Code Surveillance<br />

Requirement<br />

Note: 1) The bidder ensures that the filled up format conforms to minimum requirements on Quality Plan/ Quality Assurance, specified by MECON on drawings/ standards/ specifications/ write-up.<br />

2) The bidder confirms that document is issued for information/ approval <strong>of</strong> Owner/ MECON for the project implementation

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