Issue No. 1 Revision No. 0 Effective 01 Aug 2017   

 

 

Project Quality Plan (PQP) and Project Summary & Planning List (PSPL) - Samples

(How to compile a PQP and PSPL)

 

    Reference:

    Project Planning Procedure (PD-PRO-02)

 

    Note:

    It is compulsory for you to raise a Project Quality Plan (PD-REC-PQP) (see below) if the project you are

    handling costs RM1 million and above. 

 

    If your project costs less than RM1 million, then you need to raise a Project Summary & Planning List

    (PD-REC-PSPL) (see below).

 

    Quality Objective for PQP and PSPL:

    To prepare Project Quality Plan (PQP) or Project Summary & Planning List (PSPL) within Thirty (30) days

    from the official date of acceptance of a contract / letter of award / purchase order.

 

How to compile a PQP (for project costing RM1 million and above)
PDF Format Title Editable Format
PD-REC-PQPC  Project Quality Plan Checklist PD-REC-PQPC
PD-REC-PQPS  Project Quality Plan Sample PD-REC-PQPS
CD-REC-MRF  Material Requisition Form CD-REC-MRF
ENG-REC-TN   Transmittal Note ENG-REC-TN 
PD-REC-RFI  Request For Information PD-REC-RFI
PD-REC-RFIT  Request For Inspection & Testing PD-REC-RFIT
PD-REC-ESTR  Electrical Services Test Report PD-REC-ESTR
PD-REC-FSRESM  Field Service Report - Electrical Service & Maintenance PD-REC-FSRESM
QSA-REC-CSSF  Customer Satisfaction Survey Form QSA-REC-CSSF
PD-REC-EMDHTF  Equipment, Material & Document Handover & Takeover Form PD-REC-EMDHTF
PD-REC-ITPEW1  Inspection & Test Plan - Electrical Works (Format 1) PD-REC-ITPEW1
PD-REC-ITPEW2  Inspection & Test Plan - Electrical Works (Format 2) PD-REC-ITPEW2
PD-REC-WIF  Works Inspection Form  PD-REC-WIF
PD-REC-WCBOF  Works Completion Buy Off Form PD-REC-WCBOF
CD-REC-VPEF  Vendor Performance Evaluation Form CD-REC-VPEF
QSA-REC-CCF  Customer Complaints Form (CCF) QSA-REC-CCF
QSA-REC-NCR  Non Conformance Report (NCR) QSA-REC-NCR
     
How to compile a PSPL (for project costing below RM1 million) 
PDF Format Title Editable Format
PD-REC-PSPLC  Project Summary & Planning List Checklist PD-REC-PSPLC
PD-REC-PSPL  Project Summary & Planning List PD-REC-PSPL
CD-REC-MRF  Material Requisition Form CD-REC-MRF
ENG-REC-TN   Transmittal Note ENG-REC-TN 
PD-REC-RFI  Request For Information PD-REC-RFI
PD-REC-RFIT  Request For Inspection & Testing PD-REC-RFIT
PD-REC-ESTR  Electrical Services Test Report PD-REC-ESTR
PD-REC-FSRESM  Field Service Report - Electrical Service & Maintenance PD-REC-FSRESM
QSA-REC-CSSF  Customer Satisfaction Survey Form QSA-REC-CSSF
PD-REC-EMDHTF  Equipment, Material & Document Handover & Takeover Form PD-REC-EMDHTF
PD-REC-ITPEW1  Inspection & Test Plan - Electrical Works (Format 1) PD-REC-ITPEW1
PD-REC-ITPEW2  Inspection & Test Plan - Electrical Works (Format 2) PD-REC-ITPEW2
PD-REC-WIF  Works Inspection Form  PD-REC-WIF
PD-REC-WCBOF  Works Completion Buy Off Form PD-REC-WCBOF
CD-REC-VPEF  Vendor Performance Evaluation Form CD-REC-VPEF
QSA-REC-CCF  Customer Complaints Form (CCF) QSA-REC-CCF
QSA-REC-NCR  Non Conformance Report (NCR) QSA-REC-NCR

 

 

 

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