1.0

DOCUMENT AMENDMENT RECORDS

1 OF 37

2.0

GENERAL

5 OF 37

2.1

2.2

2.3

2.4

2.5

2.6

PURPOSE AND SCOPE

DEFINITIONS AND ABBREVIATIONS

ORGANIZATION AND RESPONSIBILITIES

QUALITY MANAGEMENT SYSTEM STRUCTURE

QUALITY POLICY AND QUALITY OBJECTIVES

QUALITY MANAGEMENT REPRESENTATIVE (QMR)

3.0

CONTRACTUAL  INFORMATION’S

8 OF 37

3.1

3.2

3.3

3.4

3.5

3.6

3.7

3.8

3.9

3.10

CONTRACT TITLE

CONTRACT SUM

DATE OF POSSESSION

DATE OF COMPLETION

LIQUIDATED AND ASCERTAINED DAMAGED (LAD)

WORKMAN’S COMPENSATION POLICY NUMBER

CONTRACT WORKS INSURANCE POLICY NUMBER

SUM OF PERFORMANCE BOND

BANKER

GUARANTEE NUMBER

4.0

PROJECT DESCRIPTION

8 OF 37

4.1

4.2

SCOPE OF WORK

LOCATION OF PROJECT

5.0

PROJECT ORGANISATION SUMMARY

8 OF 37

5.1

5.2

5.3

5.4

CLIENT TEAM

LOCAL AUTHORITIES

CONTRACTOR TEAM

PROJECT KEY PERSONEL RESPONSIBILITY

6.0

CLIENT FOCUS & REQUIREMENTS

14 OF 37

6.1

CLIENT FOCUS

6.2

CLIENT PROPERTY

7.0

MANAGEMENT & ORGANIZATION RESPONSIBILITY

14 OF 37

7.1

QUALITY MANAGEMENT SYSTEM PLANNING

7.2

RESPONSIBILITY & AUTHORITY

7.3

PROVISION OF RESOURCES

7.4

INFRASTRUCTURE

7.5

WORK ENVIROMENT

8.0

DESIGN CONTROL

16 OF 37

8.1

DESIGN COORDINATION

8.2

DESIGN BRIEF/ CALCULATION  

8.3

DETAIL DESIGN

8.4

DESIGN ADMENDMENT/ CHANGES

9.0

HANDLING DOCUMENTATION & DATA RECORDS

18 OF 37

9.1

CONTROL OF DOCUMENT

9.2

DOCUMENT HANDLING & TRACEABILITY

9.3

CONTROL OF QUALITY RECORDS

9.4

IDENTIFICATION  AND TRACEABILITY

10.0

SUBCONTRACTOR & SUPPLIER QA REQUIREMENTS

20 OF 37

10.1

PURCHASING PROCESSES

10.2

PURCHASING INFORMATION

11.0

PRODUCT RELIZATION: SPECIFICATION & REQUIREMENT

21 OF 37

11.1

DETERMINATION OF REQUIREMENT RELATED TO PRODUCT

11.2

REVIEW OF REQUIREMENT RELATED TO PRODUCT

12.0

PRODUCT RELIZATION: IN-PROCESS CONTROL

21 OF 37

12.1

VERIFICATION OF PURCHASED PRODUCT

12.2

PLANNING OF PRODUCT RELIZATION

12.3

PRESERVATION OF PRODUCT

12.4

CONTROL OF PRODUCTION & SERVICE PROVISION

12.5

VALIDATION OF PROCESSES FOR PRODUCTION  AND SERVICE PROVISION 

12.6

CONTROL OF MONITORING AND MEASURING DEVICES

12.7

INTERNAL AUDIT

12.8

MONITORING AND MEASUREMENT OF PROCESSES

12.9

MONITORING AND MEASUREMENT OF PRODUCTS

12.10

CONTROL OF NON-CONFORMING PRODUCTS

12.11

CORRECTIVE ACTION

2.12

PREVENTIVE ACTION