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    Document Ref: Date: 05/08/2020 Psb/Pqp/Qap Rev. No: Project Quality Manual Quality Assurance Plan

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    Nizam Pod
    The document outlines the quality assurance plan for a construction project. It discusses 6 key elements: 1) Planning, including a master work program, 2) Environmental, safety, and traffic management plans, 3) Process control to ensure qualified personnel and compliant processes, 4) Inspection and testing plans at different stages, 5) Control of non-conforming products and issues, and 6) Control of non-conformance reports and corrective actions. It also covers 7) Control and archiving of quality records for the project to meet client and regulatory requirements.

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    Document Ref: Date: 05/08/2020 Psb/Pqp/Qap Rev. No: Project Quality Manual Quality Assurance Plan

    Uploaded by

    Nizam Pod
    117 views3 pages
    The document outlines the quality assurance plan for a construction project. It discusses 6 key elements: 1) Planning, including a master work program, 2) Environmental, safety, and traffic management plans, 3) Process control to ensure qualified personnel and compliant processes, 4) Inspection and testing plans at different stages, 5) Control of non-conforming products and issues, and 6) Control of non-conformance reports and corrective actions. It also covers 7) Control and archiving of quality records for the project to meet client and regulatory requirements.

    Original Title

    Quality Assurance Plan

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    The document outlines the quality assurance plan for a construction project. It discusses 6 key elements: 1) Planning, including a master work program, 2) Environmental, safety, and traffic management plans, 3) Process control to ensure qualified personnel and compliant processes, 4) Inspection and testing plans at different stages, 5) Control of non-conforming products and issues, and 6) Control of non-conformance reports and corrective actions. It also covers 7) Control and archiving of quality records for the project to meet client and regulatory requirements.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    117 views3 pages

    Document Ref: Date: 05/08/2020 Psb/Pqp/Qap Rev. No: Project Quality Manual Quality Assurance Plan

    Uploaded by

    Nizam Pod
    The document outlines the quality assurance plan for a construction project. It discusses 6 key elements: 1) Planning, including a master work program, 2) Environmental, safety, and traffic management plans, 3) Process control to ensure qualified personnel and compliant processes, 4) Inspection and testing plans at different stages, 5) Control of non-conforming products and issues, and 6) Control of non-conformance reports and corrective actions. It also covers 7) Control and archiving of quality records for the project to meet client and regulatory requirements.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3
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    The key takeaways from the document are that there needs to be adequate planning, control of environmental, safety, health and traffic factors. Processes also need to be performed according to specifications and inspected using inspection and test plans. Quality records need to be properly maintained.

    According to the document, the main processes that need control are procurement of materials, performing processes according to specifications, and inspection and testing at different stages of work.

    The document states that quality records that need to be maintained include inspection and test records, equipment lists and calibration records, drawings and specifications, materials and goods flow records, technical records, customer and third party complaints, and arrangements for archiving specific records.

    DOCUMENT REF : PANAROMIC SDN BHD DATE : 05/08/2020

    PSB/PQP/QAP REV. NO :
    PROJECT QUALITY MANUAL
    QUALITY ASSURANCE PLAN

    1. PLANNING

    As part of overall planning, the master work programme shall be provided and
    produced using Microsoft Project indicating the schedule for each activity
    throughout the contract period.

    The document pertaining to master work programme to be issued separately.

    2. ENVIRONMENTAL SAFETY & HEALTH AND TRAFFIC MANAGEMENT

    The following documents shall be produced separately as part of Contractual


    and Regulatory requirements

     Environmental Management Plan


     Safety & Health Plan

    The Documents pertaining to the above are issued separately

    3. PROCESS CONTROL

    All activities shall have adequate control and coordination :

     Processes are performed by suitably qualified and experienced


    personnel.
     Equipment used shall be suitable for the processes, in good conditioned,
    maintained and approved by the SO.
     Materials shall be procured in a controlled manner and approved by the
    SO.
     Processes shall be performed in accordance with construction drawings,
    Technical specification and method statement and inspected using
    inspection and test plan.
     Documentation systems shall be available for identification that the
    processes have been carried out.

    PROJECT QUALITY MANUAL I Page 9 of 13


    DOCUMENT REF : PANAROMIC SDN BHD DATE : 05/08/2020
    PSB/PQP/QAP REV. NO :
    PROJECT QUALITY MANUAL
    6.0. QUALITY ASSURANCE PLAN

    4. INSPECTION AND TESTING

    Inspection and Test Plan shall be produced to reflect specific requirements,


    point of test, personnel responsible for test. The Inspection and Test Plan shall
    comply client Quality Management System (the ‘SPK’)

    Inspection and test shall be carried out where appropriate during different
    stages of work i.e. Receiving of Materials and components, during process or
    upon completion of process.

    Records to demonstrate that product and areas of work have passed or failed
    inspection or test will be maintained by the appropriate site representatives.

    5. CONTROL OF NON-CONFORMING PRODUCT/ACTIVITY

    Non-conformity identified during receiving of materials component or


    equipment shall prevented from inadvertent use or installation. Notice of Non-
    conforming shall be issued and the reviews and disposition of the non-
    conforming product shall be recorded as a quality record.

    6. CONTROL OF NON-CONFORMING REPORT AND CORRECTIVE ACTION

    Non-Conformity identified during the progress of works shall be controlled via


    Non-Conformance Report (NCR) issued to concerned parties. The records of
    this non-conformity shall be maintained in a Non-Conformance Register.

    Non-Conformance shall be promptly investigated, documented, evaluated and


    corrected in order to prevent recurrence. Corrective Action shall be conducted
    within stipulated time and monitored to ensure their adequacy and
    effectiveness.

    PROJECT QUALITY MANUAL I Page 10 of 13


    DOCUMENT REF : PANAROMIC SDN BHD DATE : 05/08/2020
    PSB/PQP/QAP REV. NO :
    PROJECT QUALITY MANUAL
    QUALITY ASSURANCE PLAN

    7. CONTROL OF RECORDS

    Quality records are documents that provided objective evidence of compliance


    with specified requirements. They include but not limited to :

     Inspection and Test Records


     Equipment List and Calibration Records
     Drawings and Specifications
     Materials and Goods Flow Records
     Technical Records (E.g. Survey Data, Material Certificate)
     All Kind of project related correspondence.
     Customer and Third Party Complaints.

    Arrangement for the archiving of specific records to comply with both Clients
    and Regulatory requirements shall be identified and controlled.

    PROJECT QUALITY MANUAL I Page 11 of 13

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