7.5.4. Other Project Documentation

The contractor will create other documents during the course of the project intended to facilitate the successful completion of its work. Some of these documents will relate to quality issues and, as such, will be maintained and made available as required by the contract these may include the following:

  • Contractual documents
  • Project correspondence
  • Change orders
  • Nonconformance reports
  • Design specifications, drawings, and calculations
  • Procurement documents
  • Material receipt and inspection records
  • Field change orders and variance authorizations

Applicable Procedure:
-Document Control

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