Calico Resources USA Corp. Grassy Mountain Project - Project Quality Plan - Processing May 2019 - Revision C - Issued for Client Review

Sep 11, 2026

Uploaded by Patrick

Project Quality Plan for the Grassy Mountain underground gold mine addresses quality assurance and quality control requirements across the project life cycle. It defines quality policy, quality objectives, continual improvement, and the responsibilities, authority, competence, awareness, and training needed to deliver compliant work. The plan covers design control, codes and standards, document/records control, archiving, procurement and contract management, construction quality management, traceability, non-conformance control, commissioning, client handover/test packs, and performance measurement through audits, plus supporting appendices.

LanguageEnglish

CategoryPresentations

FormatPDF

Pages75

Reading Time26 min

AccessFree to download

1 Introduction

2 Purpose and Scope

3 Terms and Definitions

4 Quality Policy, Objectives, Continual Improvement

5 Responsibilities and Authority

6 Specific Operational Controls

7 Procurement and Contracts Management

8 Construction Quality Management

9 Products, Services and Material Traceability

10 Control of Non-Conforming Products

11 Commissioning and Client Handover/Test Packs

12 Performance Measurement and Monitoring

Appendix 1 - Continual Improvement Cycle

Appendix 2 - Quality Assurance Inspection Register

Appendix 3 - Quality Assurance Audits Schedule

Appendix 4 - QA Documentation Examples

Appendix 5 - Selected Final Inspection QA Checklists

| 101768-PQP-0001
Revision Number C | | --- | | Calico Resources USA Corp. Grassy Mountain Project
Project Quality Plan-Processing May 2019 | 14 May 2019 Revision Status | Revision | Date | Description | Author | | Approver | | | --- | --- | --- | --- | --- | --- | --- | | | | | FirstName LastName | Position Title | FirstName LastName | Position Title | | A | April 15 2019 | Issued for Internal Review | Thomas Mills | Project Engineer | Stephen Gregor | Project Manager | | B | April 16 2019 | Re-Issued for Internal Review | Thomas Mills | Project Engineer | Stephen Gregor | Project Manager | | C | 14 May 2019 | Issued for Client Review | Sofya Solodkin | Quality Manager | Stephen Gregor | Project Manager | | | | | | | | | | | | | | | | | | | | | | | | | Table of Contents 1 Introduction 1 2 Purpose and Scope 1 3 Terms and Definitions 1 4 Quality Policy, Objectives, Continual Improvement 3 4.1 Policy 3 4.2 Quality Objectives 3 4.3 Continual Improvement 4 5 Responsibilities and Authority 4 5.1 Responsibilities and Authority 4 5.2 Competence, Awareness and Training 8 6 Specific Operational Controls 8 6.1 Design Control 8 6.2 Codes and Standards 8 6.3 Document/Records Control 9 6.4 Archiving 9 7 Procurement and Contracts Management 9 7.1 Procurement and Contracts Control 9 7.2 Quality Surveillance Level 10 8 Construction Quality Management 10 8.1 Construction Quality Control (QC) and Quality Assurance (QA) 10 8.2 Contractor/Vendor Quality Control Requirements 11 8.6 QC and QA testing discrepancy resolution 14 8.7 Final Inspection 14 9 Products, Services and Material Traceability 14 9.1 Products, Services and Material Traceability 14 9.2 Control of Customer (the Client) Supplied Items 15 10 Control of Non-Conforming Products 15 10.1 Control of Non-Conforming Products 15 10.2 Concessions 16 11 Commissioning and Client Handover/Test Packs 16 11.1 Manufacturer’s Data Record (MDR) 16 12 Performance Measurement and Monitoring 17 12.1 Audits 17 Appendix 1 – Continual Improvement Cycle Appendix 2 – Quality Assurance Inspection Register Appendix 3 – Quality Assurance Audits Schedule Appendix 4 – QA Documentation Examples Appendix 5 – Selected Final Inspection QA Checklists | 1 Introduction
The Project Quality Plan forms an integral part of the Project Execution Plan and is the principal document in the Quality Assurance and Quality Control document hierarchy. The plan is intended as a live document and is reviewed and updated as the project evolves. It will be reviewed as a minimum of every 6 months and at the following stages:
• Prior to award of each major contract package
• Commencement of site construction to cover Construction and Commissioning. The Project refers to the Grassy Mountain underground gold mine located in Oregon, USA. | | --- | | 2 Purpose and Scope
The purpose of this plan is to define the Quality requirements for the Project. This includes Management of Design, Supply of Materials, Mechanical and Electrical Equipment, Fabricated items, Construction and Commissioning activities to be undertaken for the Grassy Mountain project.
The overall goal of this Quality Assurance Plan as related to Construction and Installation is to ensure that proper construction techniques and procedures are used , and equipment is installed in accordance with the design drawings and specifications. Quality Control for the works will be performed by the Contractor in conjunction with the EPCM Contractor Quality or Engineering representative. | 3 Terms and Definitions In the context of this plan, the following words, phrases or abbreviations shall be deemed to have the meaning assigned to them: As-built drawings Accurate and approved records of all deviations between works as designed and works as installed. Certification Record Documents summarising the predefined inspection, checks and testing that have bee

FAQs

What is the purpose of the Project Quality Plan for the Grassy Mountain project?

It defines the project’s quality requirements, including management of design, supply of materials, mechanical and electrical equipment, fabricated items, and construction and commissioning activities.

How does the plan ensure construction quality during execution?

It sets specific operational controls such as design control, document/records control, and procurement and contracts management, and it details construction quality management including QC/QA and contractor/vendor requirements.

What processes are included for non-conforming products and final inspection?

The plan includes control of non-conforming products, concessions, discrepancy resolution for QC/QA testing, and final inspection activities supported by selected QA checklists.

Sep 11, 2026

Uploaded by Patrick