The requirements and their documents

As Saudi Aramco publishes in its supplier registration page and its local manufacturer qualification handbook. Reviewed on:

The requirement as the buyer publishes itThe document in our package, by code
Quality system manual
  • M-01 Management system manual
Quality policy and objectives
  • POL-01 Management system policy
  • F-22 Objectives and performance indicator record
Document control and record control procedures
  • P-01 Document and record control
Corrective and preventive action procedures
  • P-10 Corrective actions
  • P-14 Risk management
Internal audit procedure
  • P-11 Internal audit
Nonconformity control procedure
  • P-09 Control of nonconforming outputs
Index of system documents and external references
  • F-01 Document list and retention rules
Summary of the latest internal audit
  • F-19 Audit report and findings follow-up
List of nonconformities since the start of the year
  • F-35 Nonconformity register
Minutes of the latest management review
  • F-12 Management review minutes and attendance

What the documents do not cover

  • An accredited certification body issues the certificate after auditing your management system. doooqs prepares the documents for that system.
  • The safety resources for service contractors, the construction safety manual and the safety manual, are password protected in the Aramco portal; and the local manufacturer form asks for a material safety data sheet (MSDS) for chemicals.
  • For a supplier inside the Kingdom: a commercial registration, an industrial licence for the plant, an investment licence and a government classification for the contractor where applicable, the zakat, tax, social insurance and chamber certificates, a civil defence licence or its equivalent, the code of conduct acknowledgement, a bank letter, the ownership and authorised signatory file, the Jadeer certificate for a small or medium enterprise where applicable, and the cybersecurity compliance certificate (CCC).
  • Your plant’s own production and quality plans, and the supplier plant assessment questionnaire.
  • Check each buyer’s requirements in its own portal, since they change and may include licences and registrations the documents do not cover.

Questions

Does Saudi Aramco require an ISO certificate, or is a documented system enough?

In the qualification of local manufacturers of engineered goods, Aramco asks for a copy of the ISO 9001 certificate among the approval application documents, together with the system documents. Supplier registration rests on the legal and financial documents in the registration list. Check the route you apply through in the Aramco portal.

Which management system documents does Saudi Aramco ask for by name?

The ERTQA handbook names the quality system manual, the quality policy and objectives, the procedures for document control, record control, correction, prevention, internal audit and nonconformity control, the index of system documents and external references, the production and quality plans, the summary of the latest internal audit, the list of nonconformities since the start of the year, the minutes of the latest management review, and the supplier plant assessment questionnaire.

Buyer names belong to their owners; this answer is guidance, does not represent any buyer and promises neither qualification nor a certificate.