0% found this document useful (0 votes)
647 views17 pages

02-15 QCS 2014

The document provides templates for quality control plans including a contractor's project quality plan template, inspection and test plan template, and quality non-conformance template. The templates are intended to help contractors develop documentation to ensure quality standards are met on construction projects. Sections include details on quality management responsibilities, control procedures, and corrective action processes.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
647 views17 pages

02-15 QCS 2014

The document provides templates for quality control plans including a contractor's project quality plan template, inspection and test plan template, and quality non-conformance template. The templates are intended to help contractors develop documentation to ensure quality standards are met on construction projects. Sections include details on quality management responsibilities, control procedures, and corrective action processes.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • PROJECT SCOPE, REQUIREMENTS & OBJECTIVES: Defines the overall scope and specific objectives of the project, detailing requirements and expected outputs.
  • QUALITY POLICY & ISO 9001 CERTIFICATE: Explains the organizational quality policy and the importance of ISO 9001 certification for project compliance.
  • PROJECT MANAGEMENT, PLANNING & RESOURCES: Outlines the project's management structures, resource planning, and scheduling.
  • CONTROL OF THE PROJECT QUALITY PLAN: Discusses the procedures for reviewing, implementing, and monitoring the project quality plan.
  • REFERENCE DOCUMENTATION: Addresses the use and management of reference documents essential for project execution.
  • PROJECT DELIVERABLES: Lists the required deliverables for the project, describing the expectations and deadlines.
  • CONTRACT REVIEW: Includes details on reviewing project contracts to ensure alignment with project objectives and compliance.
  • MANAGEMENT OF DOCUMENTS, DATA & RECORDS: Explains management practices for handling project documentation, data security, and record-keeping.
  • COMMUNICATION WITH THE ENGINEER: Details protocols for effective communication with engineering teams throughout the project.
  • PROCUREMENT OF SERVICES, EQUIPMENT & MATERIALS: Details procurement procedures for necessary services, equipment, and materials, ensuring timely and efficient project progress.
  • DESIGN (INCLUDING TEMPORARY WORKS): Describes design control processes and temporary work requirements during project execution.
  • METHOD STATEMENTS: Describes standard method statements used throughout the project for ensuring consistency and quality in execution.
  • INSPECTION & TEST: Covers inspection and testing procedures aimed at maintaining high quality across all project stages.
  • PRODUCT IDENTIFICATION & TRACEABILITY: Explains the methods for clear identification and traceability of products used in the project.
  • OWNER SUPPLIED PRODUCT: Discusses logistics and handling of products supplied by the project owner.
  • NON-CONFORMANCE, CORRECTIVE & PREVENTATIVE ACTION: Outlines procedures for handling non-conformance and implementing corrective actions to prevent recurrence.
  • HANDLING, STORAGE, PACKAGING & DELIVERY: Covers guidelines for safely handling, storing, packaging, and delivering products used in the project.
  • AUDITS: Explains internal and external audit procedures to ensure compliance and quality assurance.
  • KEY PERFORMANCE INDICATORS & CONTINUAL IMPROVEMENT: Describes key performance indicators used to measure project success and strategies for continual improvement.
  • CONTROL OF INSPECTION, MEASURING AND TEST EQUIPMENT: Details processes for managing inspection and measurement equipment to ensure precision and reliability.
  • TRAINING: Highlights the training programs for staff to maintain high standards of quality and project delivery.
  • INTERFACE MANAGEMENT: Outlines strategies for managing interfaces and interactions between different project components.
  • MONTHLY QUALITY REPORTS: Explains the creation of monthly quality reports that document all quality-related activities and outcomes.
  • COMMISSIONING: Describes the commissioning process that verifies all systems are operating according to specifications before handover.
  • QUALITY MEETINGS: Discusses regular quality meetings to review progress and address any quality issues.
  • PROJECT COMPLETION AND HANDOVER: Details the steps for completing and handing over the project to the client, ensuring all criteria are met.
  • APPENDICES: Lists additional documents and resources that support the main content of the manual.

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 1

TEMPLATES ................................................................................................. 2

15.1

CONTRACTORS PROJECT QUALITY PLAN TEMPLATE ........................... 2

15.2

CONTRACTORS INSPECTION AND TEST PLAN TEMPLATE ................. 16

15.3

QUALITY NON-CONFORMANCE TEMPLATE ........................................... 17

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

15

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

TEMPLATES

15.1

CONTRACTORS PROJECT QUALITY PLAN TEMPLATE

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

15

Page 2

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 3

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 4

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 5

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 6

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 7

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 8

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 9

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 10

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 11

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 12

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 13

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 14

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

Page 15

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

QCS 2014

QCS 2014

Page 16

CONTRACTORS INSPECTION AND TEST PLAN TEMPLATE

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

15.2

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

QCS 2014

Page 17

QUALITY NON-CONFORMANCE TEMPLATE

at

ar

on

st

ru

ct

io

Sp

ec

ifi

ca
tio

ns

20

14

15.3

Section 02: Quality Assurance and Quality Control


Part
15: Appendix B - Templates

END OF PART

You might also like