Project Quality Assurance (QA), Quality Control (QC) Plan Editable MS Word Format

Project Quality Assurance QA, Quality Control QC Plan Editable MS Word Format

1. Introduction
1.1 Purpose 3
1.2 Scope and Description of Project 3

2. Quality Policy 4

3. Objectives 5

4. QHSE Management Chart and Duties and responsibilities 6

4.1 Responsibilities and Duties QHSE Manager 7
4.2 QHSE Engineer in Factory / Site 7
4.3 Project Manager 8
4.4 Construction Manager 8
4.5 Site Engineer / Supervisor 9
4.6 Foreman 10
4.7 Duties of Workers 11
4.8 Store in Charge at site 11

5. Quality Operating Procedure 12

5.1 The list of item subject for inspection 12
5.2 Finished product Qc inspection flow chart 12
5.3 Pre- packing inspection Process – Factory 13
5.4 Incoming material QC inspection at project site 14
5.5 Control of Non Conformance 15
5.6 Processing of Non conformance flow chart- internal 16
5.7 Processing of Non conformance flow chart- external 17
5.8 Processing of Non conformance flow chart-Due damage 18
by other contractor

6. QC Inspection 19
6.1 Daily Inspection report 19
6.2 Monthly QA / QC report 19
6.3 Quality Records 19
6.4 Communication 19

7. Documentation Storage and Records 20

8. Annexes 20
8.1 Daily QC incoming material inspection report 21
8.2 Daily QC inspection report – Installation 22
8.3 QC Observation Report 23
8.4 Non Conformance report 24
8.5 Finished Work inspection 24