ELEFSINA KORINTHOS PATRAS PYRGOS TSAKONA

MOTORWAY

QUALITY PLAN EXPLANATION

TABLE OF CONTENT

CJV presentation
Quality management system
Management responsibility
Resources
Project realisation
Inspection, analysis and improvement

CJV PRESENTATION

QUALITY MANAGEMENT SYSTEM

Project Management Scheme AKQ G 10000
Presents the main intervening parties and
activities with their interactions

Project Quality Plan AKQ G 00100

Provides the principles and objectives of the
quality management system to be followed by all
during the activities of design and construction
of the EKPPT project

Quality Management Procedures

Individual process
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QUALITY MANAGEMENT SYSTEM

Control of documents
What is a controlled document see relevant
procedures (AKQ G 00002 & 00005)
Gesdoc
Other types of documents (correspondence,
quality records, invoices / purchase orders)

QUALITY MANAGEMENT SYSTEM

Control of records
See Quality records procedure AKQ G 00006
which explain the controls needed to identify ,
store, protect, retrieve, retain and dispose of
records
Quality records package
Quality Control Firm

MANAGEMENT RESPONSIBILITY
Management commitment
continually improvement

Client needs and expectations

Enhance the client satisfaction

Quality policy statement

Quality planning

MANAGEMENT RESPONSIBILITY

MANAGEMENT RESPONSIBILITY
Quality responsibility, authority and
communication
Organisation chart and job descriptions
AKQ G 00102

Communication
Communication between CJV, Allocated Works,
existing sections, concessionaire, operator,
designers

Management review
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RESOURCES
Resources in personnel, infrastructure and
work environment
Human resources : competence, awareness
and training
Infrastructure : workspace, equipment,
transport, communication
Work environment : positive influence on
motivation, satisfaction and performance of
personnel
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PROJECT REALISATION
Planning : T1-DCPITS, WPP, Rolling
program (see procedure AKQ G 00037)
Contract requirements
Determination of the contract requirements
Contract review (clarification, deviation
request)
Communication with client and IE
(correspondence, meetings, NCR)
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PROJECT REALISATION
Design
Construction design (AKQ G 00010),
Construction design realised by the CJV
shop drawings made by Allocated works and
subcontractors,
temporary works and special equipment designed
managed by Allocated works and subcontractors

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PROJECT REALISATION
Procurement control
Purchasing process : selection and evaluation
of subcontractors and suppliers,
subcontracting procedure AKQ G 00032 &
management &evaluation of subcontractors
AKQ G 00029
Purchasing information : Procurement
procedure AKQ G 00030 & Cost control
procedure AKQ G 00035
Verification of purchasing : Identification and
traceability of specific products AKQ G 00022
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PROJECT REALISATION
Production
Control of production : WMS (AKQ G 00007) & ITS (AKQ
G 00008)
Validation of processes for production operation
Identification and traceability : Identification and
traceability of specific products (AKQ G 00022)
State property
Client property
Preservation of materials and components
Control of inspection, testing and measuring devices
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PROJECT REALISATION
Inspection, analysis and improvement
Monitoring and inspection
Client satisfaction
Internal audits
Monitoring and measuring of quality management system
processes
Monitoring and inspection (internal, independent and client
inspection)

Control of non conforming product : Control of non

conformity reports, corrective and preventive actions
AKQ G 00020
Analysis of data
Improvement : Continual improvement, CPA
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