AISC Quality Manual

Transcription

REDACTEDLC.ADate Authorized:worCustomer, Unique ID, Part NumberDraft, Redline, Released, Obsoleteialties,LSignature:QMS-00 Quality Manual forSteel FabricatorLatest Revision us:rightsreOrigination Date: (month year)servedQUALITY MANUALfor Steel Fabricatorldwide.Your Company NameSpecCompany Location: (your address, city, state, zip)ht JnFAbstract:This document describes the Company's quality management system.CopyrigCopyright JnF Specialties, LLC. All rights reserved worldwide. rightPage 1 of 25PROPRIETARY INFORMATIONThis document expires 30 days after printing unless marked "Released".Form Rev: Orig

QMS-00 Quality Manual forSteel FabricatorYour Company NameAISC:Rev: OrigldwideCommentAuthorreservedworIssue Date.REVISION LOGhtsDOCUMENT CHANGE RECORDReason for Changeialties,LLC.AllrigIssue ItemCopyright JnFSpecCopyright JnF Specialties, LLC. All rights reserved worldwide. rightPage 2 of 25PROPRIETARY INFORMATIONThis document expires 30 days after printing unless marked "Released".Form Rev: Orig

QMS-00 Quality Manual forSteel FabricatorYour Company NameAISC:Rev: Origldwide.TABLE OF CONTENTS1.0Purpose . 52.0Scope. 52.1Exclusions. 5References . 54.0Definitions . 55.0Management Responsibility . 5rvedwor3.0Policy for Quality and Quality Goals . 65.2Periodic Management Review. 75.3Responsible Quality Personnel. 85.4Resource Management. 8rese5.1Personnel . 85.4.2Buildings, Workspace, Equipment and Associated Utilities . 85.4.3Fabrication Process Equipment (Hardware & Software). 9hts5.4.1Quality Management System . 95.6Internal Communication. 95.7Quality Manual . 9.Allrig5.5Organization . 105.7.2Approval. 105.7.3Order of Precedence. 11Construction Document Review and Communication. 11es,L6.0Value-AddedLC5.7.16.1Customer Requirements.127.0Detailing . 12Detailing Standards .12ialti7.17.1.1Preparation of Shop Drawings (also see 7.8) . 13Checking of Shop Drawings .137.3Approval of Approval Documents and Release for Fabrication .137.4Shop Drawings Supplied by Others .137.5Management of Detailing .137.6Detailing Functions.14JnFSpec7.27.6.1References (required library) . 14Connection Consultation . 14Subcontract Services .14ht7.7 7.6.2Design Procedure .14yrig7.87.9op7.10C8.0Design for Standard Services .15Design for Non-standard Services .15Control of Management System Documents and Project Documents . 158.1 Management System Documents .158.1.1Quality Management System Documents . 158.1.2Review and Approval of Quality Management System Documents . 158.1.3Revision Control of Quality Management System Documents. 15Page 3 of 25PROPRIETARY INFORMATIONThis document expires 30 days after printing unless marked "Released".Form Rev: Orig

QMS-00 Quality Manual forSteel FabricatorYour Company NameRev: Orig8.1.4Access to Quality Management System Documents . 168.1.5Communication of Changes and Revisions to Quality Management System Documents. 16Project Documents .16ldwide8.28.2.1Tracking Project Documents. 168.2.2Revision Control of Project Documents . 168.2.3Access to Project Documents . 17Maintenance of Quality Records. 17wor9.0Retention of Quality Records.179.2Storage of Quality Records .179.3Retrieval of Quality Records.1710.0Purchasing . 17rved9.1Purchasing Data .1810.2Selection of Subcontractors and Suppliers.18se10.1Fabrication Subcontractors . 18re10.2.1Detailing Subcontractors . 18s10.2.2Verification of Purchased Product, Materials and Services .18ht10.3Customer Verification of Fabricated Product . 19rig10.3.110.4Control of Customer-Furnished Material .19Material Identification . 1912.0Process Controls . 19.All11.0Welding .2012.2Bolt Installation .2012.3Material Preparation for Application of Coatings .2112.4Coating Application.2112.5Equipment Maintenance .2112.6Laydown/Assembly .21lties,LLC12.1Inspection and Testing. 21ia13.0Assignment of QC Inspections and Monitoring.2213.2In-Process Inspection .2213.3Final Inspection.2213.4Inspection Records .23FSpec13.1Calibration of Inspection, Measuring and Test Equipment . 2315.0Control of Nonconformances . 23 Nonconformance with Management Systems .23Nonconforming Product and Work .23ht15.2Jn14.015.1Corrective Action. 2417.0Handling, Storage and Delivery of Product and Materials. 2418.0Training . 2419.0Internal Audit . 25yrig16.0opC.AISC:Paragraphs 5.7.3 is "value added" content.Page 4 of 25PROPRIETARY INFORMATIONThis document expires 30 days after printing unless marked "Released".Form Rev: Orig

QMS-00 Quality Manual forSteel FabricatorYour Company NameAISC:Rev: OrigldwideThe purpose of the Quality Management System is to confirm to our Customers and theConstruction Industry thatwor2.0 ScopeservedThe Company's quality management system applies to all employees within all functional areasof the Company's business operation. The Company's AISC Certification should not beunderstood as a product inspection of steel products. This Quality Management Systemincludes all functions to provide steel products from receipt of contract through final delivery.Exclusionsre2.1sThe Company cites no exclusions to the AISC standard. (revise as required)right3.0 ReferencesThe latest editions of the following documents and standards are required: JnFSpecialties,LLC.Alla) AISC Steel Construction Manual, which includes the following specifications, codes andstandards:I.AISC Specification for Structural Steel Buildings (AISC 360-10)II.AISC Code of Standard Practice for Steel Buildings and Bridges (AISC 303-10)III.RCSC Specification for Structural Joints Using ASTM A325 or A490 Boltsb) ANSI/AWS D1.1/D.1.1M Structural Welding Code - Steelc) ANSI/AWS D1.5 Bridge Welding Coded) AISC 503 Selected ASTM Standards for Structural Steel Fabricatione) ASTM/AASHTO Standards required for verification purposesf) AWS A2.4 Symbolsg) AWS A3.0M/A3.0 Terms and Definitionsh) SSPC - The Society for Protective CoatingsI.SSPC-PA 1 "Shop, Field and Maintenance Painting of Steel"II.SSPC-PA 2 "Measurement of Dry Coating Thickness with Magnetic Gages"III.SSPC-VIS 1 "Guide and Reference Photographs for Steel Surfaces prepared byDry Abrasive Blast Cleaning"ht4.0 DefinitionsopyrigSee QMS-16 Definitions and Abbreviations Procedure for more details.Subordinate or external documentation is referenced in Bold Italics.5.0 Management ResponsibilityC.1.0 PurposeThe Company is committed toPage 5 of 25PROPRIETARY INFORMATIONThis document expires 30 days after printing unless marked "Released".Form Rev: Orig

QMS-00 Quality Manual forSteel FabricatorYour Company NameRev: Orig5.1ldwide.AISC:Policy for Quality and Quality GoalsworThe Company's quality policy definesservedCUSTOMER FOCUS:htsreEMPOWERMENT:es,L JnFSpecialtiWORKPLACE EXCELLENCE:LC.AllrigINTELLIGENT MANAGEMENT:CopyrightLeft blank intentionallyCopyright JnF Specialties, LLC. All rights reserved worldwide. rightPage 6 of 25PROPRIETARY INFORMATIONThis document expires 30 days after printing unless marked "Released".Form Rev: Orig

QMS-00 Quality Manual forSteel FabricatorYour Company NameAISC:Rev: Orig.COMPANY VISIONworENVIRONMENTAL POLICYreservedQUALITY POLICYldwideTo continually improve our construction, services and processes to meetour Custome

ANSI/AWS D1.1/D.1.1M Structural Welding Code - Steel . c) ANSI/AWS D1.5 Bridge Welding Code. d) AISC 503 Selected ASTM Standards for Structural Steel Fabrication . e) ASTM/AASHTO Standards required for verification purposes . f) AWS A2.4 Symbols . g) AWS A3.0M/A3.0 Terms and Definitions . h) SSPC - The Society for Protective Coatings. I. SSPC-PA 1 "Shop, Field and Maintenance Painting of