Project Quality Management Activities Chart

confirm project quality standard

Project Manager

End

Project Quality Standard Checklist

Y Penalty to subcontractor? Site Quality Problems Penalty Notice(to subcontractor) Site Quality Problems Penalty Application(to site engineer of huawei)

CEG

Sign the subcontract

evaluate the subcontractor by its engineering quality

Penalty implementation to subcontractor

TKSD/EMD
Site Quality Problems Penalty Application(to subcontractor) Site Quality Problems Penalty Application(to site engineer of huawei)

Payment

Implementation Manager /Project Quality Manager

Train huawei's site engineers and subcontractor before operation

Model site construction

Satisfied to the quality of the spot check sites?

End

Quality Weekly(Daily) Report Site Quality Problems Correction Notice Site Quality Problems List Site Quality Problems Penalty Application(to subcontractor) Quality Weekly(Daily) Report

Site Engineer (Huawei)

Satisfied to the self check report and the quality of the spot check sites?

Penalty implementation to site engineer

Site Quality Problems List Site Quality Problems Correction Notice

Site Supervisor (Subcontractor)

Work Implementation

Self-Check 100%

Payment Application

Project Quality Management System Chart

Huawei PM
PMQA

Project Quality Standard

Project Head Office

spot-check collect report about all region statistical analysis output Quality weekly (daily) report

Project Quality System

C EG

Three parts Confirm together

RPM

Customer Subcontractor

Region

spot-checkcollect report about all site statistical analysis output Quality weekly (daily) report

C EG

SE

Site

spot-check local coach correct Output Quality weekly (daily) report

Site

subcontractor Engineer 100 self-check

subcontractor Engineer 100 self-check

subcontractor Engineer 100 self-check