The requirements and their documents

As the Saudi Ports Authority publishes in its tenders and auctions page. Reviewed on:

The requirement as the buyer publishes itThe document in our package, by code
The system manual (from doooqs's experience of supplier qualification)
  • M-01 Management system manual
Policies (from doooqs's experience of supplier qualification)
  • POL-01 Management system policy
Procedures (from doooqs's experience of supplier qualification)
  • P-01 Document and record control
  • P-02 Management review
  • P-09 Control of nonconforming outputs
  • P-10 Corrective actions
  • P-11 Internal audit
Records for quality, occupational health and safety and the environment (from doooqs's experience of supplier qualification)
  • F-01 Document list and retention rules
  • F-12 Management review minutes and attendance
  • F-19 Audit report and findings follow-up
  • F-35 Nonconformity register
  • F-38 Risk identification and evaluation register
  • F-302 Proposed hazard register
  • F-402 Proposed environmental aspect and impact register

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.
  • Those previously qualified for marine services are regarded as qualified unless a circular says otherwise, and this concerns the specific scope of marine services.
  • 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 Mawani require an ISO certificate, or is a documented system enough?

In doooqs’s experience of supplier qualification, Mawani asks for evidence of a documented management system and a copy of the policies and procedures, and a certificate is asked for according to the supplier’s category and scope of work. doooqs gives you the documented system in your organisation’s name; the certificate comes after the system is applied and audited.

Which management system documents does Mawani ask for by name?

In doooqs’s experience of supplier qualification, Mawani asks for the system manual, policies, procedures and records for quality, occupational health and safety and the environment. You find them all, by name and code, in the QHSE integrated package.

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