Applies to material utilized in the delivery of hardware, software and systems in Project Operations during implementation, delivery and installation.
Components, assemblies, modules, subsystems, software and technical documentation are defined in accordance with applicable drawings, specifications, subcontractor’s identifying part number or code, or other unique identifiers.
QA/QC Procedures ensure identification, traceability and status where applicable. Identification and traceability is normally achieved by one or more of the following:
- Proposal number
- Job number
- Project number
- Part number
- Model and/or serial number
Applicable Procedures and Documentation:
Project Procedure: – Project Software Control
Project Procedure: – Material Identification and Traceability