PROCESS REQ. SOURCE GOALS ACCOUNT. OBJECTIVE TARGET FRQ. Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15

1 Proposal PreparationMaximum Approved Proposals

GM Approved Proposals 10 1 Month 12 10 5 15

GM Completed Projects 5 1 Month 6 4 5 3

TM No Delay 0-Day 1 Month 0 10 0 5

GM Completed Projects 5 1 Month 6 4 6 5

TM No delay 0-Day 1 Month 0 0 2 0

GM Completed Reports 10 1 Month 11 10 4 3

TM On Time 0-Day 1 Month 5 0 1 2

GM/TM

Accepted with No

Comments(Y=1, N=0)

1 1 Month 0 1 1 0

Client Perception TM/QCE

(E, G, F, or P)

Excellent (E) 6 M E VG F P

ISO-9001&

ISO-17025TM/QCE

Pass With No NCRs (Y=1,

N=0)0 12 M 0 0 1 1

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Compliance with Quality

Assurance

4 Report Completion

5 Quality Control

GULF CONSULT for GEOTECHNICAL & CONSTRUCTION MATERIAL TESTINGGEOTECHNICAL DIVISION

QUALITY OBJECTIVE MONITORING CHARTFormat No.: 01

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2 Field Operation for GSI

3 Engineering Lab Testing

Reviewed By:

____________________

QA/QC Engineer

ISSUED DATE: 01/05/ 2015FOR YEAR 2015Sr. No

General Objective & Target Performance

Approved By:

_____________________

Said Mikhael General Manager

Legend: GM: General manger TM: technical Manager QA/QC: Quality assurance/Quality Control Engineer E=Excellent, VG=Very Good, G=Good, F=Fair, P=Poor

Compiled By:

___________________

Technical Manager

Target MetBorderlineBelow Target

GULF CONSULT FOR GEOTECHNICAL & MATERIAL TESTIN, Al-Khobar - P.O.Box 864, Tel. +966 8944468, Fax +966 894901. Jubail, Tel +966 34100, Fax +966 3410017E-mail: geotech@gulfconsult.com, Web Site: www.gulfconsult.com

Form Designed by: Dr. Adly Al-SaafinForm No. GC/GO35Issue No. 02

GULF CONSULT For Geotechnical & Material Testing