Description
INCLUSIONS:
• Quality Policy
• Training Competency Register
• Document Control Procedure
• Inspection Test Plan (ITP) Template
• Inspection Test Plan Register Template
• Classification of Records & Archiving Procedure
• Measuring & Test Equipment Register
• Quality Manager
• Subcontractors
• Internal Communication
• Management Review
• Frequency
• Review Input
• Review Output
• Subcontractor Management
• Subcontractor Responsibilities
• Subcontractor Subcontractors Working on the Project
• Subcontractor Companies Engaged
• Subcontractor Compliance
• Subcontractor Performance Assessment
• Resource Management
• Provision of Resources
• Human Resources
• General
• Competence, Awareness & Training
• Infrastructure
• Work Environment
• Project Realisation
• Project Planning
• Customer-Related Processes
• Determination of Requirements Related to The Project
• Review of Requirements Related to The Project
• Client Communication
• Design and Development
• Design and Development Planning
• Design and Development Inputs
• Design and Development Outputs
• Design and Development Review
• Design and Development Verification
• Design and Development Validation
• Control of Design and Development Changes
• Purchasing
• Purchasing Process
• Purchasing information
• Verification of Purchased Product
• Handling, Storage & Protection of Materials, Products & Work.
• Control of Monitoring and Measuring Equipment
• Measurement, Analysis & Improvement
• Monitoring and Measurement
• Customer Satisfaction & Complaints
• Internal audit
• Monitoring and Measurement of Processes
• Monitoring and Measurement of the Project
• Control of Nonconforming Product
• Analysis of Data
• Improvement
• Corrective Action
• Preventive Action
• Procedure for Non-Conformances
• Defect Rectification Process – Subcontractor
• Defect Rectification Process – The Client
REFERENCES:
• ISO 9001
• Australian Standards
