att 1 to qms sec 101 quality program schedule 050309
DESCRIPTION
Quality Program Schedule Form SampleTRANSCRIPT
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUAL
MAKATI OFFICE/SITE OFFICE
QUALITY PROGRAM SCHEDULE FY 2009AS OF September 2009
PROGRAMS
2009
Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-10 Nov-10 Dec-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4A QA/QC Meetings
1 Kick off meeting QQ2 Closing Meeting QQ3 Weekly Managers Meeting
4 Monthly Managers Meeting
5 Meeting with Owner/Consultant
B Quality Inspections and Quality Audit
1
2 Monthly QA/QC Audit
Seminars
1
Prepared by: Noted by: Note : Remarks:
Kickoff meeting and closing meeting schedule is reflected on each project schedule
Q - Programmed Schedule will base on the owners/consultant time availability or as per suggested/recommended schedule.QA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Manpower/ Project/ Times
DAILY QA/QC Inspection by QA/QC Engineer
Monthly Seminar for special course and training
ACTUALQ
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUAL
MAKATI OFFICE/SITE OFFICEQUALITY PROGRAM SCHEDULE FY 2009
As of June 2009
PROGRAMS
2009Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-10 Nov-10 Dec-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
C
1 Quality Management System QQ QQ2 Documents and Records Management
3 Procurement
4 Assessment of Supplier/Subcontractor
5 Project Work Process Control
6 Project Quality Plan
7 Control of Technical Documentation
8 Inspection and Testing
9
10 Control of Monitoring Devices
11 System Program Audit
12
Prepared by: Noted by: Note : Remarks:
ACTUAL
- ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Manpower/ Project
Quality Management Manual Training /Orientation
Handling Storage and Preservation / Identification and traceability
Control of Non conforming Products/Corrective and Preventive Action
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.
Q
Q
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
Taganito Hydrometallurgical Plant
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4QA/QC Meetings
1 Kick off meeting Q Q Q2 Closing Meeting
3 Handover
4 QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ5 Monthly QA/QC Meeting Q Q Q Q Q Q Q Q Q Q6 Q QQ Q Q Q Q Q7 Managers Meeting (Makati) Q Q Q Q Q Q Q Q Q Q8 Weekly Meeting QQQ
1 Q Q Q Q Q Q Q Q Q Q2 Documents and Records Management Q Q Q Q Q Q Q Q Q Q3 Procurement Management Q Q Q Q Q Q Q Q Q Q4 Project Works Process Control Q Q Q Q Q Q Q Q Q Q5 Logistic Management Q Q Q Q Q Q Q Q Q Q6 Q Q Q Q Q Q Q Q Q Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmationAll schedule are subject to change depending on actual site activity.
Q - Programmed QA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Taget No. of Staff/ Project
Daily Coordination Meeting (with staffs and subcons)
Monthly Coordination Meeting with Owner/Consultant
Quality Management System Manual Training and Orientation
Monthly QMS briefing and orientation for all staffs
Project Audit, Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
Taganito Hydrometallurgical Plant
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Seminars
1 Q Q Q Q Q Q Q Q Q Q
Quality Inspections and Quality Audit
1 QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ2 Monthly QA/QC Audit Q Q Q Q QQ Q Q Q Q Q
Remarks:
Q - Schedule for confirmation All schedule are subject to change depending on actual site activity.
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Monthly Seminar for special course and training
DAILY QA/QC Inspection by QA/QC Engineer
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUAL
Taganito Hydrometallurgical Plant
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Quality Management Manual Training
4
Quality Management System QDocuments and Records Management QProcurement QAssessment of Supplier/Subcontractor QProject Work Process Control QProject Quality Plan QControl of Technical Documentation QInspection and Testing Q
QControl of Monitoring Devices QSystem Program Audit Q
Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmation
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Monthly PQP Training for Taganito Mining Project
Handling Storage and Preservation / Identification and traceability
Control of Non conforming Products/Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
Sakamoto Orient Chemical Corp. Area-2 Expansion 08
QUALITY PROGRAM SCHEDULE FY 2009As of June 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4QA/QC Meetings
1 Kick off meeting
2 Closing Meeting Q2 Handover Q3 Q Q Q Q Q Q Q Q Q Q4 Monthly QA/QC Meeting Q Q Q Q Q Q Q Q Q Q Q Q Q5 Q6 Managers Meeting (Makati) Q Q
Quality Management System Manual
1 Q Q Q Q QDocuments and Records Management Q Q Q Q QProcurement Management Q Q Q Q QProject Works Process Control Q Q Q Q QLogistic Management Q Q Q Q Q
Q Q Q Q Q
Prepared by: Noted by: Note : Remarks:
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Daily Coordination Meeting (with staffs and subcons)
Monthly Coordination Meeting with Owner/Consultant
Monthly QMS briefing and orientation for all staffs
Project Audit, Corrective and Preventive Action
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 Q
Q Q Q
ACTUAL
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
Sakamoto Orient Chemical Corp. Area-2 Expansion 08
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Seminars
1 Q Q Q Q Q Q
Quality Inspections and Quality Audit
1 Q Q Q Q Q Q Q Q Q2 Monthly QA/QC Audit Q Q
Prepared by: Noted by: Note : Remarks:
All schedule are subject to change depending on actual site activity.
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO. Target no.
of Staff/ Project
Monthly Seminar for special course and training
DAILY QA/QC Inspection by QA/QC Engineer Q Q Q Q Q Q QQ QQ Q Q Q
Q
Q
Q Q
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
WYETH DRYER 3 PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4QA/QC Meetings
1 Closing Meeting
2 Handover Q3 Q Q4 Monthly QA/QC Meeting Q5
6 Managers Meeting (Makati)
Quality Management System Manual
1
Documents and Records Management
Procurement Management
Project Works Process Control
Logistic Management
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmationAll schedule are subject to change depending on actual site activity.
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of staff/ Project
Daily Coordination Meeting (with staffs and subcons)
Monthly Coordination Meeting for Wyeth Dryer 3 Expansion Project (JES PMS Group)-Weekly
Monthly QMS briefing and orientation for all staffs
Project Audit, Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
WYETH DRYER 3 PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Seminars
1 Q
Quality Inspections and Quality Audit
1 Q Q2 Monthly QA/QC Audit
Remarks:
Q - Schedule for confirmation All schedule are subject to change depending on actual site activity.
ITEM NO. Target no.
of Staff/ Project
Monthly Seminar for special course and training
DAILY QA/QC Inspection by QA/QC Engineer
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUAL
WYETH DRYER 3 PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Quality Management Manual Training
4 Monthly PQP Training for Wyeth Project
Quality Management System QDocuments and Records Management QProcurement QAssessment of Supplier/Subcontractor QProject Work Process Control QProject Quality Plan QControl of Technical Documentation QInspection and Testing Q
QControl of Monitoring Devices QSystem Program Audit Q
Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmation
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Handling Storage and Preservation / Identification and traceability
Control of Non conforming Products/Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
AGAS AGAS PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4QA/QC Meetings
1 Closing Meeting Q2 Handover Q3 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q4 Monthly QA/QC Meeting Q Q Q Q Q Q Q Q5 Monthly Coordination Meeting Q Q Q Q6 Managers Meeting (Makati) Q Q Q Q
Quality Management System Manual
1 Q Q Q QDocuments and Records Management Q Q Q QProcurement Management Q Q Q QProject Works Process Control Q Q Q QLogistic Management Q Q Q Q
Q Q Q Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmationAll schedule are subject to change depending on actual site activity.
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Daily Coordination Meeting (with staffs and subcons)
Monthly QMS briefing and orientation for all staffs
Project Audit, Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
AGAS AGAS PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Seminars
1 Q Q Q Q
Quality Inspections and Quality Audit
1 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q2 Monthly QA/QC Audit Q Q Q Q
Remarks:
Q - Schedule for confirmation All schedule are subject to change depending on actual site activity.
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Monthly Seminar for special course and training
DAILY QA/QC Inspection by QA/QC Engineer
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUAL
AGAS AGAS PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Quality Management Manual Training
4
Quality Management System QDocuments and Records Management QProcurement QAssessment of Supplier/Subcontractor QProject Work Process Control QProject Quality Plan QControl of Technical Documentation QInspection and Testing Q
QControl of Monitoring Devices QSystem Program Audit Q
Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmation
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Monthly PQP Training for Bangui Bay Wind Power Project Phase 2
Handling Storage and Preservation / Identification and traceability
Control of Non conforming Products/Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
SUPERNATANT PIPE PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4QA/QC Meetings
1 Kick off meeting Q2 Closing Meeting Q2 Handover Q3 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q4 Monthly QA/QC Meeting Q Q Q Q Q Q Q Q Q Q Q5 Q Q Q Q Q6 Managers Meeting (Makati) Q Q Q Q Q
Quality Management System Manual
1 Q Q Q Q Q QDocuments and Records Management Q Q Q Q Q QProcurement Management Q Q Q Q Q QProject Works Process Control Q Q Q Q Q QLogistic Management Q Q Q Q Q Q
Q Q Q Q Q Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmationAll schedule are subject to change depending on actual site activity.
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Daily Coordination Meeting (with staffs and subcons)
Monthly Coordination Meeting with Owner/Consultant
Monthly QMS briefing and orientation for all staffs
Project Audit, Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
SUPERNATANT PIPE PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Seminars
1 Q Q Q Q Q
Quality Inspections and Quality Audit
1 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q2 Monthly QA/QC Audit Q Q Q Q Q
Remarks:
Q - Schedule for confirmation All schedule are subject to change depending on actual site activity.
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO. Target no.
of Staff/ Project
Monthly Seminar for special course and training
DAILY QA/QC Inspection by QA/QC Engineer
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUAL
SUPERNATANT PIPE PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Quality Management Manual Training
4
Quality Management System QDocuments and Records Management QProcurement QAssessment of Supplier/Subcontractor QProject Work Process Control QProject Quality Plan QControl of Technical Documentation QInspection and Testing Q
QControl of Monitoring Devices QSystem Program Audit Q
Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmation
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Monthly PQP Training for Sakamoto Project
Handling Storage and Preservation / Identification and traceability
Control of Non conforming Products/Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
TAILINGS DAM PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4QA/QC Meetings
1 Kick off meeting
2 Closing Meeting Q2 Handover Q3 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q4 Monthly QA/QC Meeting Q Q Q Q Q Q Q Q Q5 Q Q Q Q6 Managers Meeting (Makati) Q Q Q Q
Quality Management System Manual
1 Q Q Q Q QDocuments and Records Management Q Q Q Q QProcurement Management Q Q Q Q QProject Works Process Control Q Q Q Q QLogistic Management Q Q Q Q Q
Q Q Q Q Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmationAll schedule are subject to change depending on actual site activity.
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Daily Coordination Meeting (with staffs and subcons)
Monthly Coordination Meeting with Owner/Consultant
Monthly QMS briefing and orientation for all staffs
Project Audit, Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
TAILINGS DAM PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Seminars
1 Q Q Q Q
Quality Inspections and Quality Audit
1 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q2 Monthly QA/QC Audit Q Q Q Q
Remarks:
Q - Schedule for confirmation All schedule are subject to change depending on actual site activity.
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO. Target no.
of Staff/ Project
Monthly Seminar for special course and training
DAILY QA/QC Inspection by QA/QC Engineer
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUAL
TAILINGS DAM PROJECT
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Quality Management Manual Training
4
Quality Management System QDocuments and Records Management QProcurement QAssessment of Supplier/Subcontractor QProject Work Process Control QProject Quality Plan QControl of Technical Documentation QInspection and Testing Q
QControl of Monitoring Devices QSystem Program Audit Q
Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmation
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Monthly PQP Training for Sakamoto Project
Handling Storage and Preservation / Identification and traceability
Control of Non conforming Products/Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
Projects Actual Quality Program
QUALITY PROGRAM SCHEDULE FY 2009 (ACTUAL)
PROGRAMSManhour
JANUARY-MARCH 2009SAKAMOTO 08 WYETH AGAS-AGAS TAILINGS DAM
Jan-09 Feb-09 Mar-09 Jan-09 Feb-09 Mar-09 Jan-09 Feb-09 Mar-09 Jan-09 Feb-09 Mar-09Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
QA/QC Meetings
1 Kick off meeting Q Q2 Closing Meeting Q2 Handover
3 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q4 Monthly QA/QC Meeting Q Q Q Q Q Q5
6 Managers Meeting (Makati) Q Q Q Q Q Q Q Q Q
Quality Management System Manual
1
Documents and Records Management
Procurement Management
Project Works Process Control
Logistic Management
Prepared by: Noted by: Note : Remarks:
All schedule are subject to change depending on actual site activity.
Q - ActualQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Daily Coordination Meeting (with staffs and subcons)
Monthly Coordination Meeting with Owner/Consultant
Monthly QMS briefing and orientation for all staffs
Project Audit, Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
Projects Actual Quality Program
QUALITY PROGRAM SCHEDULE FY 2009 (ACTUAL)
PROGRAMSManhour
JANUARY-MARCH 2009SAKAMOTO 08 WYETH AGAS-AGAS TAILINGS DAM
Jan-09 Feb-09 Mar-09 Jan-09 Feb-09 Mar-09 Jan-09 Feb-09 Mar-09 Jan-09 Feb-09 Mar-09Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Seminars
1
Quality Inspections and Quality Audit
1 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q2 Monthly QA/QC Audit Q Q Q Q Q Q Q Q
Remarks:
All schedule are subject to change depending on actual site activity.
Q - ActualQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO. Target no.
of Staff/ Project
Monthly Seminar for special course and training
DAILY QA/QC Inspection by QA/QC Engineer
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUAL
Sakamoto Orient Chemical Corp. Area-2 Expansion 08
QUALITY PROGRAM SCHEDULE FY 2009
PROGRAMSManhour
2009-2010Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Plan Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Quality Management Manual Training
4
Quality Management System QDocuments and Records Management QProcurement QAssessment of Supplier/Subcontractor QProject Work Process Control QProject Quality Plan QControl of Technical Documentation QInspection and Testing Q
QControl of Monitoring Devices QSystem Program Audit Q
Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmation
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Target no. of Staff/ Project
Monthly PQP Training for Sakamoto Project
Handling Storage and Preservation / Identification and traceability
Control of Non conforming Products/Corrective and Preventive Action
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
QUALITY PROGRAM FY 2009 (ACTUAL)
PROGRAMS
2009
Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1 QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ
2 QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ
3 Q Q Q Q Q Q Q Q Q Q Q Q
4 Q Q Q Q Q5 Q Q Q Q Q Q6 Q Q Q Q Q Q Q Q Q Q Q Q
7 Q Q Q Q Q Q Q Q Q Q Q Q
9 Q Q Q Q Q Q Q Q Q Q Q Q10 Q Q Q Q Q Q Q Q Q Q Q Q
11 Q Q Q Q Q Q Q Q Q Q Q Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmation
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
Quality Inspections and Quality Audits
DAILY QA/QC Inspection by Safety Officer (for new projects)
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
Monthly QA/QC Audit for Coral Bay 8 Project (schedule to be confirmed once project starts)Monthly QA/QC Audit for Coral Bay 9 Project (schedule to be confirmed once project starts)
Monthly QA/QC Audit for Bangui Bay Wind Power Phase 2 Project
Monthly QA/QC Audit for Package V Agas-Agas Bridge Project
Monthly QA/QC Audit for JGC Ethanol Project (schedule to be confirmed once project starts)
Monthly Managers Meeting in Makati office (Every 3rd week of the month)
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16.11.07 REV. 0
QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUALAPPENDIX 3G
QUALITY PROGRAM SCHEDULE FY 2008
PROGRAMS
2009Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4QA/QC Meetings
1 QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ2 QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ3 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 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q4
Q Q Q Q Q Q5
Q Q Q Q Q Q6
Q Q Q Q Q Q Q Q Q Q Q Q7
Q Q Q Q Q Q Q Q Q Q Q Q8
Q Q Q Q Q Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmation
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
ITEM NO.
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)
Page 3 of 4
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QMS-F101-001QUALITY MANAGEMENT SYSTEM MANUAL
APPENDIX 3G
QUALITY PROGRAM SCHEDULE FY 2008
2007 - 2008Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4Quality Management Manual Training
1
Quality Management System QDocuments and Records Management QProcurement QAssessment of Supplier/Subcontractor QControl and Testing Q
2
Quality Management System QDocuments and Records Management QProcurement QAssessment of Supplier/Subcontractor QProject Work Process Control QProject Quality Plan QControl of Technical Documentation QInspection and Testing Q
QControl of Monitoring Devices QSystem Program Audit Q
Q3
Quality Management System QDocuments and Records Management QProcurement Q
ITEM NO.
PROGRAMS
Monthly PQP Training for Wyeth Dryer 3 Expansion Project
Monthly PQP Training for Package V Agas Agas Bridge Project
Handling Storage and Preservation / Identification and traceability
Control of Non conforming Products/Corrective and Preventive ActionMonthly PQP Training for Coral Bay 7 Project
Assessment of Supplier/Subcontractor QProject Work Process Control QProject Quality Plan Q
Prepared by: Noted by: Note : Remarks:
Q - Schedule for confirmation
Q - ProgrammedQA/QC Engineer PMS Manager (Color Shaded)
Run on 7/18/2009 15:13
Minor loss of fidelity # of occurrences
8
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