QA Procedures (overview) - QA/QC-Construction Ltd

THE QUALITY LIVES ON LONG AFTER THE PRICE

ISO 9001:2000 QUALITY MANAGEMENT SYSTEMS IN THE FAST TRACK (EPC) ENGINEEER, PROCUREMENT & CONSTRUCTION PROJECTS

QUALITY PLANNING PREVENTS PATHETIC PERFORMANCE

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QA Procedures (overview)

4.1 Management Responsibility	Work Rules & Regulations Project Administrative Directives Project organisation & Responsibilities Invoicing Planning & Scheduling Progress Measurement Monthly Progress Report Work Breakdown Internal Trends Const. QA/QC Management Coordination Contractors Vehicle Sticker Request Office Security Contractors ID Processing Confidential Information Plan
4.2 Quality System	Company Policy QA Manual
4.3 Contract Review	Confirmation of Verbal Instructions Change Orders Subcontracting
4.4 Design Control	Design Basis Design Change Control Interface Coordination Calculations Design Coordination, Reviewing & Approving of Drawings Vendor Drawing Control and NMRs Engineering Requirements Computer Aided Design/Engineering Material Take-Off Lists Plant Tie-In and Relocations Safety Engineering As-Built Drawings Engineering Controls Standardization of Material Constructability Program
4.5 Document & Data Control	Correspondence and Communication Minutes, Conference and Telephone Notes, and Trip Reports Document Distribution & Control Project Files
4.6 Purchasing	Material Requisitioning Technical Evaluation of Bids Procurement Plan Purchasing Expediting Traffic & Logistics Material Substitution Spare Parts Procurement Parent Equipment, P.O. and Spare Parts Data Control Log Material Receipt and Storage QA/QC Review of Purchase Requisitions Assessment of Selected Vendors Quality Systems Subcontracting
4.7 Control of customer supplied product	Spare Parts Procurement Preventive Maintenance
4.8 Product Identification & Traceability	Vendor Drawing Control & Non Material Requirments Engineering Requirements Material Take-Off Lists
4.9 Process Control	Control of Special Processes Review of Welding Procedures
4.10 Inspection & Testing	Inspection Coordination Inspections at Vendors Facilities
4.11 Inspection, Measuring & Test Equipment	Inspections at Vendors Facilities
4.12 Inspection & Test Status	Inspections at Vendors Facilities
4.13 Control of nonconforming Product	nonconformance Reports
4.14 Corrective & Preventative Action	Audits Stop Work Directives Inspections at Vendors Facilities Non-Conformance Reports Surveillances
4.15 Handling, Storage, Packaging and Delivery	Traffic & Logistics Material Receipt & Storage
4.16 Quality Records	Project Files Project Record Books
4.17 Internal Quality Audits	Audits Surveillances
4.18 Training	Training Qualification & Certification of Inspection & Audit Personnel/Agencies
4.19 Servicing	Servicing Program
4.20 Statisical Techniques	Statisical Report of NDT