Project Quality Planning, Audit, & Assurance Management System

Project Management and Quality ControlPage 11

The Project Management function oversees quality through the management of the Project Quality Plan (PQP), adherence to technical standards and regulations, and the Project Quality Management System (PQMS). This includes quality assurance and quality control at project sites, focusing on inspection processes, non-conformity management, and coordination of technical approvals.

Engineering Technical Standards & Procedures (ETSP)Page 27

ETSP serves as the reference for requirements, best practices, and procedures in project planning and execution. The management of these documents follows a systematic roadmap involving a dedicated committee to ensure technical verification, validation, and alignment with national and international codes. The system classifies documents into types such as General Procedures, Design Philosophy, Manuals, and Guidelines.

Project Lesson Learned (PLL)Page 42

The PLL framework provides a systematic mechanism to document and analyze project experiences to improve future performance. Following ISO 21502:2020 standards, it involves identifying lessons, verifying them for validity and significance, and disseminating them to ensure organizational learning and risk mitigation.

QUICK-Pro Application AccessPage 51

The QUICK-Pro application acts as the digital repository for ETSP, PLL, and quality dashboards. Users must access it via company-registered hardware, secure network connections (Intranet/VPN), and valid corporate credentials to ensure data security and compliance with IT governance policies.