Prequalification Document Package

Contract No.1100001342
Contract Title. Masco Preparation Framework

Country of
PQD Category Type of Services Name of Material
Origin
Blasting Material
Batching Plant 3rd Party Lab S.C / Supplier Supply Apply / Install

prequalification’s Package shall include the required Discipline as applicable for the
following:

Architectural Facade Engineering Landscape Civil Railway Systems Signage & Way Finding Tunnel

General MEP Sustainability Transportation Mechanical Plumbing & Drainage Electrical Traffic

Fire Protection Fire & Life Safety Railway Engineering Pipeline / Piping Geotechnical Instrumentation Other

Inspection Material Category (as per Table 4

Non critical (NC) Category 1 (C1) Category 2 (C2) Category 3 (C3) Not Applicable (NA)
in NEOM VQMS)

NEOM Approved Vendor Yes No

Proposed Area of Application / Installation /

Construction Details
Manufacturer Details
(Name & Location)
Batching Plant / Third Party Lab Details
(Name & Location)
Subcontractor / Supplier Details
(Name & Location)
PQD Previous Approval of Similar Nature
(Aconex Document No.)

Prequalifications Package shall include as required in Technical Assessment as applicable for the following:
(All Below Criteria Shall Include Specific and Detailed Information for the Submitted Work Order ONLY)

General Qualifications

Scope of Work Statutory & Regulatory Requirements List of Equipment with Calibrations Certificate ISO 9001:2015

Company Profile Ongoing Projects Quality Management Plan & Policy ISO 14001 : 2015

Organization Chart with Contacts Details Completed Projects EHS Plan & Policy ISO 45001 : 2018

Previous Client Approvals

Batching Plant Third Party Lab Special Material

(Additional to General Qualifications) (Additional to General Qualifications) (Additional to General Qualifications)
Batch Plant QMS Procedures Third Party Lab QMS Procedures Method Statement

Test Procedures Test Procedures Inspection Test Plan

NRMCA Certificate (if applicable) ISO/IEC 17025:2017 with Scope of Accreditation

Batch Plant 3rd Party Calibration Certificates Calibration Certificates for Lab Equipment

Appendix A3 - Initial QC Survey Appendix A3 - Initial QC Survey

REMARKS:

Prepared by (Vendor): Reviewed by (Contractor) : Approved by (Contractor):

Names:

Positions:

Signatures:

The above comments and / or approvals do not relieve the contractor from his obligation under the Contract to ensure conformance
NOTE: to the specification. Any specification deviation found subsequent to approval shall be corrected by CONTRACTOR to the satisfaction
of Consultant.

10-100000-0000100854-BEC-QMN-TMP-000001 REVISION 01.00

 Prequalifications Document Package
Contract No.
Contract Title.

Scope of Work
 Prequalifications Document Package
Contract No. Contract Title.

Company Profile
Prequalifications Document Package

Contract No.
Contract Title.
Orgnaization Chart with
Contact
Prequalifications Document Package

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Contract Title.
Previous Client Approvals
Prequalifications Document Package

Contract No.
Contract Title.
Statutory & Regulatory
Rrequirements
Prequalifications Document Package

Contract No.
Contract Title.
Ongoing Projects
Prequalifications Document Package

Contract No.
Contract Title.
Completed Projects
Prequalifications Document Package

Contract No.
Contract Title.
List of Equipment with
Calibrations Certificate
Prequalifications Document Package

Contract No.
Contract Title.
Quality Management
Plan & Policy
Prequalifications Document Package

Contract No.
Contract Title.
EHS Plan & Policy
Prequalifications Document Package

Contract No.
Contract Title.
ISO 9001:2015
Prequalifications Document Package

Contract No.
Contract Title.
ISO 14001 : 2015
Prequalifications Document Package

Contract No.
Contract Title.
ISO 45001 : 2018
Prequalifications Document Package

Contract No.
Contract Title.
Batch Plant QMS
Procedures
Prequalifications Document Package

Contract No.
Contract Title.
Test Procedures
Prequalifications Document Package

Contract No.
Contract Title.
NRMCA Certificate (if
applicable)
Prequalifications Document Package

Contract No.
Contract Title.
 Batch Plant 3rd Party
Calibration Certificates
Prequalifications Document Package

Contract No.
Contract Title.
Appendix A3 - Initial QC
Survey (BP)
Prequalifications Document Package

Contract No.
Contract Title.
Third Party Lab QMS
Procedures
Prequalifications Document Package

Contract No.
Contract Title.
Test Procedures
Prequalifications Document Package

Contract No.
Contract Title.
ISO/IEC 17025:2017 with
Scope of Accreditation
Prequalifications Document Package

Contract No.
Contract Title.
Calibration Certificates
for Lab Equipment
Prequalifications Document Package

Contract No.
Contract Title.
Appendix A3 - Initial QC
Survey (TPL)
Prequalifications Document Package

Contract No.
Contract Title.
Method Statement
Prequalifications Document Package

Contract No.
Contract Title.
Inspection Test Plan