06/1168 - Change a Development Approval [As Published] · 132006.1168.02

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AS/NZS ISO 9004.5: Part 5. Guidelines provided by Australian Standard AS/NZS ISO 3905: shall also
apply.

The Project Quality Plan shall cover all quality system elements required by the appropriate Quality
Systems Standard as specified, that are applicable to this Contract.

As a minimum the Project Quality Plan shall contain the following information:

» A Project Organisation Chart or list of nominated Project Personnel showing their positions, lines of
communication and details of the responsibilities of the positions.

» Details of the qualifications and experience of the following positions:
— Project Manager;
- Contractor's Quality Representative (QAR);
— Surveyor;
~ Foreman, Supervisor(s).
» A.Lot Plan, or the methods by which lots will be identified.

» Inspection and Test Plans for the various phases during manufacture, construction and
commissioning, as applicable to the project, to be submitted at least 7 days prior to commencement
of relevant activity.

» Acopy of the NATA Terms of Registration for the Contractor's Compliance Testing Laboratory
(Internal or Sub-Contract).

» Project specific operating procedures or descriptions outlining as a minimum, details of activities, who
is responsible for implementation/verification, identification of relevant Quality Records and
distribution and of such records, to be submitted at least 7 days prior to commencement of relevant
activities.

» A Register of all intended Quality Records to be used on the project, together with proformas.

1.4.4 Inspection and Test Plans

Inspection and Test Plans shall contain at least the following information for each significant activity
identified in the relevant process:

» Description of activity;

» Specification requirements/reference;

» Person responsible for activity (title);

» Hold Points and Witness Points;

» Activity checklists;

» Inspection and test type;

» Tolerances or other acceptance criteria;

» Identification of relevant procedure and quality records;

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