Att 1 To QMS Sec 101 Quality Program Schedule 050309

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QMS-F101-001
QUALITY MANAGEMENT SYSTEM MANUAL

MAKATI OFFICE/SITE OFFICE
QUALITY PROGRAM SCHEDULE FY 2009

AS OF September 2009
ITEM
NO.
PROGRAMS
QA/QC Meetings
Kick off meeting
Closing Meeting
Weekly Managers Meeting
Monthly Managers Meeting
Meeting with Owner/Consultant
Quality Inspections and Quality Audit
DAILY QA/QC Inspection by QA/QC

Engineer
Monthly QA/QC Audit
Manpower/
Target no. Project/ Times
of Staff/
Project
Plan Actual
2009
Jan-09
1
Feb-09
4
Mar-09
4
Apr-09
May-09
4
Jun-09
4
Jul-09
4
Aug-09
4
Sep-09
4
Oct-10
4
Nov-10
4
Dec-10
4
Q
Q
Seminars
Monthly Seminar for special course and

training
Prepared by:
Noted by:
Note :
Remarks:
ACTUAL
Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Kickoff meeting and closing meeting schedule is reflected on each project schedule
Schedule will base on the owners/consultant time availability or as per suggested/recommended schedule.
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MAKATI OFFICE/SITE OFFICE
As of June 2009
ITEM
NO.
PROGRAMS
Quality Management Manual

Training /Orientation
Quality Management System
Documents and Records Management
Procurement
Assessment of Supplier/Subcontractor
Project Work Process Control
Project Quality Plan
Control of Technical Documentation
Inspection and Testing
Handling Storage and Preservation /

Identification and traceability
Target no. Manpower/

Project
of Staff/
Project
Plan Actual
2009
Jan-09
2 3
Feb-09
1 2 3
Mar-09
1 2 3 4
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
2 3 4
Sep-09
2 3 4
Oct-10
2 3
Nov-10
2 3 4
Dec-10
2 3 4
10 Control of Monitoring Devices

11 System Program Audit
Control of Non conforming
12 Products/Corrective and Preventive

Action
Prepared by:
Noted by:
QA/QC Engineer
Note :
PMS Manager
Remarks:
ACTUAL
- Programmed
(Color Shaded)
Seminars, training and briefing will be based on availability of staffs and workers so as not to conflict with project
schedule. However, for others specially new staff are scheduled for orientation immediately before deployment to
projects.
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APPENDIX 3G
Taganito Hydrometallurgical Plant

ITEM
NO.
PROGRAMS
Taget No.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
Jan-10
2 3
Feb-10
2 3 4
Mar-10
2 3
QA/QC Meetings
Kick off meeting
Closing Meeting
Handover
Daily Coordination Meeting (with staffs

and subcons)
Monthly QA/QC Meeting
Monthly Coordination Meeting with

Owner/Consultant
Managers Meeting (Makati)
Weekly Meeting
QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
QQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
QQQ
Quality Management System Manual

Training and Orientation
Monthly QMS briefing and orientation for

all staffs
Procurement Management
Project Works Process Control
Logistic Management
Project Audit, Corrective and Preventive

Action
Prepared by:
Q
Q
Q
Q
Q
Q
Noted by:
Q
Q
Q
Q
Q
Q
Note :
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Remarks:
Q - Schedule for confirmation

All schedule are subject to change depending on actual site activity.
Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
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APPENDIX 3G
ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Seminars
training
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
Jan-10
2 3
Feb-10
2 3 4
Mar-10
2 3

Engineer
Monthly QA/QC Audit
QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ
Q
Q
Q
Q
QQ
Q
Q
Q
Q
Q
Remarks:
QA/QC Engineer
PMS Manager

Q - Programmed
(Color Shaded)
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ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
Jan-10
2 3
Feb-10
2 3 4
Quality Management Manual Training

Monthly PQP Training for Taganito
Mining Project
Q
Q
Procurement

Control of Monitoring Devices
System Program Audit

Products/Corrective and Preventive
Action
Prepared by:
Noted by:
Note :
Remarks:

Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Mar-10
2 3
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APPENDIX 3G
Sakamoto Orient Chemical Corp. Area-2 Expansion 08

As of June 2009
ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4
1
2 3
QA/QC Meetings
Kick off meeting
Closing Meeting
Handover

and subcons)

Owner/Consultant
QQQQQQ QQ QQ QQ QQ Q
QQQQQQ QQ QQ QQ QQ Q
Q Q Q
QQ Q Q Q Q
Q
Q
QQQQQQQQQ Q
Q Q Q Q Q Q
Q
Q
Q
Q
Q
Q
Q
Q
ACTUAL
Q

all staffs
Logistic Management
Action
Prepared by:
Noted by:
Q
Q
Q
Q
Q
Q
Note :
PMS Manager
Q
Q
Q
Q
Q
Q
Remarks:
Q - Programmed
QA/QC Engineer
Q
Q
Q
Q
Q
Q
(Color Shaded)
Q
Q
Q
Q
Q
Q
Nov-09
2 3 4
Dec-09
2 3 4
Jan-10
2 3
Feb-10
2 3 4
Mar-10
2 3 4
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APPENDIX 3G

ITEM
NO.
PROGRAMS
Seminars
training
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
Q4
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4
1
2 3
Nov-09
2 3 4
Dec-09
2 3 4

Engineer
Monthly QA/QC Audit
Prepared by:
Q Q Q Q Q Q Q Q Q Q Q Q QQ Q Q Q Q Q Q Q Q
Q
Q
Q
Q
Q
Noted by:
Note :
Remarks:
QA/QC Engineer
PMS Manager
Q - Programmed
(Color Shaded)
Jan-10
2 3
Feb-10
2 3 4
Mar-10
2 3 4
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APPENDIX 3G
WYETH DRYER 3 PROJECT

ITEM
NO.
PROGRAMS
Target no.
of staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
QA/QC Meetings
Closing Meeting
Handover

and subcons)
Monthly Coordination Meeting for Wyeth

Dryer 3 Expansion Project (JES PMS
Group)-Weekly
Q
QQ
Q

all staffs
Logistic Management
Action
Prepared by:
Noted by:
Note :
Remarks:

Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Jan-10
2 3
Feb-10
2 3
Mar-10
2 3
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APPENDIX 3G

ITEM
NO.
PROGRAMS
Seminars
training
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4

Engineer
Monthly QA/QC Audit
QQ
Remarks:

Q - Programmed
Jan-10
2 3
Feb-10
2 3
Mar-10
2 3
QA/QC Engineer
PMS Manager
(Color Shaded)
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ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
Jan-10
2 3
Feb-10
2 3
Monthly PQP Training for Wyeth Project

Q
Q
Procurement


Action
Prepared by:
Noted by:
Note :
Remarks:

Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Mar-10
2 3
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APPENDIX 3G
AGAS AGAS PROJECT

ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
QA/QC Meetings
Closing Meeting
Handover

and subcons)
Monthly Coordination Meeting
Q
Q
QQQQQQQQQQQQQQQQ
Q Q Q Q Q Q Q Q
Q
Q
Q
Q
Q
Q
Q
Q

all staffs
Logistic Management
Action
Prepared by:
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Noted by:
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Note :
Remarks:

Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Jan-10
2 3
Feb-10
2 3
Mar-10
2 3
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APPENDIX 3G
AGAS AGAS PROJECT

ITEM
NO.
PROGRAMS
Seminars
training
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4

Engineer
Monthly QA/QC Audit
QQQQQQQQQQQQQQQQ
Q
Q
Q
Q
Remarks:
QA/QC Engineer
PMS Manager

Q - Programmed
(Color Shaded)
Jan-10
2 3
Feb-10
2 3
Mar-10
2 3
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QMS-F101-001

AGAS AGAS PROJECT

ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
Jan-10
2 3
Feb-10
2 3

Monthly PQP Training for Bangui Bay
Wind Power Project Phase 2
Q
Q
Procurement


Action
Prepared by:
Noted by:
Note :
Remarks:

Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Mar-10
2 3
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APPENDIX 3G
SUPERNATANT PIPE PROJECT

ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
QA/QC Meetings
Kick off meeting
Closing Meeting
Handover

and subcons)

Owner/Consultant
Q
Q
QQQQQQQQQQQQQQQQQQQQQQ
Q Q Q Q Q Q Q Q Q Q Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

all staffs
Logistic Management
Action
Prepared by:
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Noted by:
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Note :
Q
Q
Q
Q
Q
Q
Remarks:

Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Jan-10
2 3
Feb-10
2 3
Mar-10
2 3
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QMS-F101-001
APPENDIX 3G

ITEM
NO.
PROGRAMS
Seminars
training
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4

Engineer
Monthly QA/QC Audit
QQQQQQQQQQQQQQQQQQQQQQ
Q
Q
Q
Q
Q
Remarks:
QA/QC Engineer
PMS Manager

Q - Programmed
(Color Shaded)
Jan-10
2 3
Feb-10
2 3
Mar-10
2 3
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ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
Jan-10
2 3
Feb-10
2 3

Monthly PQP Training for Sakamoto
Project
Q
Q
Procurement


Action
Prepared by:
Noted by:
Note :
Remarks:

Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Mar-10
2 3
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APPENDIX 3G
TAILINGS DAM PROJECT

ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
QA/QC Meetings
Kick off meeting
Closing Meeting
Handover

and subcons)

Owner/Consultant
Q
Q
QQQQQQQQQQQQQQQQQQ
Q Q Q Q Q Q Q Q Q
Q
Q
Q
Q
Q
Q
Q
Q

all staffs
Logistic Management
Action
Prepared by:
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Noted by:
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Note :
Remarks:

Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Jan-10
2 3
Feb-10
2 3
Mar-10
2 3
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QMS-F101-001
APPENDIX 3G

ITEM
NO.
PROGRAMS
Seminars
training
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4

Engineer
Monthly QA/QC Audit
QQQQQQQQQQQQQQQQQQ
Q
Q
Q
Q
Remarks:
QA/QC Engineer
PMS Manager

Q - Programmed
(Color Shaded)
Jan-10
2 3
Feb-10
2 3
Mar-10
2 3
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QMS-F101-001


ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
Jan-10
2 3
Feb-10
2 3

Project
Q
Q
Procurement


Action
Prepared by:
Noted by:
Note :
Remarks:

Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Mar-10
2 3
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QMS-F101-001
APPENDIX 3G
Projects Actual Quality Program
QUALITY PROGRAM SCHEDULE FY 2009 (ACTUAL)
ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
JANUARY-MARCH 2009
SAKAMOTO 08
Feb-09
Mar-09
4 1 2 3 4 1 2 3 4
Manhour
Plan
Actual
Jan-09
2 3
Jan-09
2 3
WYETH
Feb-09
1 2 3 4
Mar-09
1 2 3 4
Jan-09
2 3
AGAS-AGAS
Feb-09
1 2 3 4
Mar-09
1 2 3 4
Jan-09
2 3
TAILINGS DAM
Feb-09
Mar-09
1 2 3 4 1 2 3 4
QA/QC Meetings
Kick off meeting
Closing Meeting
Handover

and subcons)

Owner/Consultant
Q
QQQQQQQQQQQQQQQQQQQQQQQQQ
Q
Q
Q
Q
Q
Q

all staffs
Logistic Management
Action
Prepared by:
Noted by:
Note :
Remarks:
Q - Actual
QA/QC Engineer
PMS Manager
(Color Shaded)
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QMS-F101-001
APPENDIX 3G
Projects Actual Quality Program
QUALITY PROGRAM SCHEDULE FY 2009 (ACTUAL)

ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
JANUARY-MARCH 2009
Manhour
Plan
Actual
Jan-09
2 3
SAKAMOTO 08
Feb-09
Mar-09
4 1 2 3 4 1 2 3 4
Jan-09
2 3
WYETH
Feb-09
1 2 3 4
Mar-09
1 2 3 4
Jan-09
2 3
AGAS-AGAS
Feb-09
1 2 3 4
Mar-09
1 2 3 4
Seminars
training

Engineer
Monthly QA/QC Audit
QQQQQQQQQQQQQQQQQQQQQQQQ
Q
Q
Q
Q
Q
Q
Remarks:
QA/QC Engineer
PMS Manager
Q - Actual
(Color Shaded)
Jan-09
2 3
TAILINGS DAM
Feb-09
Mar-09
1 2 3 4 1 2 3 4
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QMS-F101-001


ITEM
NO.
PROGRAMS
Target no.
of Staff/
Project
Manhour
Plan
Actual
Apr-09
2 3
May-09
1 2 3 4
Jun-09
2 3
Jul-09
2 3
Aug-09
1 2 3 4
2009-2010
Sep-09
Oct-09
1 2 3 4 1 2 3
Nov-09
2 3 4
Dec-09
2 3 4
Jan-10
2 3
Feb-10
2 3 4

Project
Q
Q
Procurement


Action
Prepared by:
Noted by:
Note :
Remarks:

Q - Programmed
QA/QC Engineer
PMS Manager
(Color Shaded)
Mar-10
2 3 4
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APPENDIX 3G
QUALITY PROGRAM FY 2009 (ACTUAL)

2009
ITEM
NO.
PROGRAMS
Nov-07
1 2 3 4
Dec-07
1 2 3 4
Jan-08
2 3
Feb-08
1 2 3 4
Mar-08
1 2 3 4
Apr-08
2 3
May-08
2 3 4
Jun-08
2 3
Jul-08
2 3
Aug-08
2 3 4
Sep-08
2 3 4
Oct-08
2 3
Quality Inspections and Quality Audits
DAILY QA/QC Inspection by Safety

Officer (for new projects)
QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ
Weekly Safety Inspection by

Subcontractor Trade Supervisors (for
new projects)
Monthly QA/QC Inspection with Client

PMS Representative (all on-going
projects)
Monthly QA/QC Audit for WYETH Dryer

3 Project
Monthly QA/QC Audit for Coral Bay 7

Project
6
7

Project (schedule to be confirmed once
project starts)
project starts)
Monthly QA/QC Audit for Bangui Bay

Wind Power Phase 2 Project
10
Monthly QA/QC Audit for Package V

Agas-Agas Bridge Project
11
Monthly QA/QC Audit for JGC Ethanol

project starts)
Q
Q
Noted by:
Note :
Remarks:

QA/QC Engineer
PMS Manager
Q - Programmed
(Color Shaded)
Q
Q
Q
Q
Q
Q
Q
Q
Monthly Managers Meeting in Makati

office (Every 3rd week of the month)
Prepared by:
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
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APPENDIX 3G

2009
ITEM
NO.
PROGRAMS
QA/QC Meetings
Kick-Off Meeting with Client (schedule to
be confirmed)
Kick-Off Meeting with Subcontractors

(schedule to be confirmed)
Daily Coordination Meeting (all on-going

projects)
Monthly QA/QC Meeting for Wyeth Dryer

3 Expansion Project (SMCC PMS Group)
Monthly Coordination Meeting for Wyeth

Dryer 3 Expansion Project (JES PMS
Group)
Monthly QA/QC Meeting for Package V

Agas-Agas Bridge Project (SMCC PMS
Group)
Monthly QA/QC Meeting for Bangui Bay

Wind Power Project Phase 2 (SMCC
PMS Group)
Monthly QA/QC Meeting for Coral Bay 7

Project (SMCC PMS Group)
Prepared by:
Jan-08
2 3
Feb-08
1 2 3 4
Mar-08
1 2 3 4
Apr-08
2 3
May-08
1 2 3 4
Jul-08
2 3
Aug-08
2 3 4
Sep-08
2 3 4
Oct-08
2 3
Nov-08
2 3 4
Dec-08
2 3 4
Q
Q
Q
Q
Q
Q
Q
Q
Q
Note :
Q - Programmed
(Color Shaded)
Q
Q
Remarks:

PMS Manager
Q
Q
Q
Q
Noted by:
QA/QC Engineer
Jun-08
2 3
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Page 3 of 4
16.11.07
REV. 0
QMS-F101-001
APPENDIX 3G
P
ROGRAM SCHEDULE
FY 2008
R
O
ITEM G
2007 - 2008
NO. R
Jan-08
A
1 2 3
M
S
Feb-08
2 3 4
Mar-08
2 3 4
Apr-08
2 3
Jun-08
2 3
Jul-08
2 3
Aug-08
2 3 4
Sep-08
2 3 4
Oct-08
2 3
Nov-08
2 3 4
Dec-08
2 3 4
Q
Q
Procurement
Control and Testing

Monthly PQP Training for Package V
Agas Agas Bridge Project
Procurement
May-08
2 3 4
Monthly PQP Training for Wyeth Dryer 3

Expansion Project

Action
Monthly PQP Training for Coral Bay 7
Project
Procurement
Prepared by:
Noted by:
QA/QC Engineer
Note :
PMS Manager
Remarks:

Q - Programmed
(Color Shaded)
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Page 1 of 2

QUALITY MANAGEMENT SYSTEM MANUAL

QUALITY PROGRAM SCHEDULE FY 2009

Kick off meeting

Weekly Managers Meeting

Monthly Managers Meeting

Meeting with Owner/Consultant

Quality Inspections and Quality Audit

DAILY QA/QC Inspection by QA/QC

Monthly QA/QC Audit

Monthly Seminar for special course and

QUALITY MANAGEMENT SYSTEM MANUAL

Quality Management Manual

Quality Management System

Documents and Records Management

Project Work Process Control

Project Quality Plan

Control of Technical Documentation

Inspection and Testing

Handling Storage and Preservation /

Target no. Manpower/

10 Control of Monitoring Devices

12 Products/Corrective and Preventive

QUALITY MANAGEMENT SYSTEM MANUAL

QUALITY PROGRAM SCHEDULE FY 2009

Kick off meeting

Daily Coordination Meeting (with staffs

Monthly QA/QC Meeting

Monthly Coordination Meeting with

Managers Meeting (Makati)

Quality Management System Manual

Monthly QMS briefing and orientation for

Documents and Records Management

Project Works Process Control

Project Audit, Corrective and Preventive

Q - Schedule for confirmation

QUALITY MANAGEMENT SYSTEM MANUAL

Quality Inspections and Quality Audit

DAILY QA/QC Inspection by QA/QC

Monthly QA/QC Audit

Q - Schedule for confirmation

All schedule are subject to change depending on actual site activity.

QUALITY MANAGEMENT SYSTEM MANUAL

Quality Management Manual Training

Documents and Records Management

Project Work Process Control

Project Quality Plan

Control of Technical Documentation

Inspection and Testing

Handling Storage and Preservation /

Control of Monitoring Devices

System Program Audit

Q - Schedule for confirmation

QUALITY MANAGEMENT SYSTEM MANUAL

QUALITY PROGRAM SCHEDULE FY 2009

Kick off meeting

Daily Coordination Meeting (with staffs

Monthly QA/QC Meeting

Monthly Coordination Meeting with

Managers Meeting (Makati)

Quality Management System Manual

Monthly QMS briefing and orientation for

QUALITY MANAGEMENT SYSTEM MANUAL