Transcription
Telecom QA/QC Manual SampleSelected pages (not a complete plan) Quality Manual Reporting Forms Inspection FormsContact:Ed Caldeira410-451-8006Pat[Pick the date]
[CompanyName]TelecommunicationsQuality ManualOperating Policies of the[CompanyName] Quality SystemVersion: 20150128VersionVersion notes20141228Initial issueApproval Signature and Date:President/ DateDocuments provided by [CompanyName] disclose proprietary information as well as copyright informationregistered with the U.S. Patent and Trademark Office. Please hold these documents in confidence and donot share them with other organizations, even if you do not charge a fee. Submittal of documents does nottransfer copyright ownership.
[CompanyName] Quality ManualQUALITY MANUALTABLE OF CONTENTS1. Quality System Management and Responsibilities . 71.1. Overview . 71.2. [CompanyName] Quality Policy . 71.3. Quality Duties, Responsibilities, and Authority . 71.4. Quality System Performance Measures . 101.5. Customer Satisfaction Performance Measures . 101.6. Exceptions. 102. Project Quality Assurance/Quality Control Plan . 112.1. Overview . 112.2. [CompanyName] Project License and Qualification Requirements . 112.3. Project Personnel and Qualifications . 122.4. Project Quality Assurance/Quality Control Plan . 142.5. Identification of Quality Controlled Work Tasks. 142.6. Project Quality Inspection and Test Plan . 142.7. Project Quality Communications Plan . 142.8. Project Quality Training Plan . 142.9. Customer Training On Operation and Maintenance . 152.10. Project Records and Documentation Plan . 152.11. Project Audit Plan . 153. Contract Specifications . 163.1. Overview . 163.2. Contract Technical Specifications . 163.3. Contract Drawings . 163.4. Contract Submittals . 163.5. Customer Submittal Approval . 183.6. Contract Warranty . 193.7. Contract Review and Approval . 194. Design Review and Control . 204.1. Overview . 204.2. Design Input Review . 204.3. Project Design Quality Assurance/Quality Control Plan . 204.4. Design Progress Reviews . 214.5. Design Output Verification and Approval . 215. Project-Specific Quality Standards . 225.1. Overview . 225.2. Regulatory Codes . 22Page 2Quality ManualCopyright
[CompanyName] Quality Manual5.3. Industry Quality Standards . 225.4. Material and Equipment Specifications . 245.5. Work Process Specifications . 255.6. Controlled Material Identification and Traceability . 255.7. Measuring Device Control and Calibration . 255.8. [CompanyName] Quality Standards . 255.9. Application of Multiple Sources of Specifications . 266. Project Purchasing . 276.1. Overview . 276.2. Qualification of Outside Organizations and Company Departments . 276.3. Quality Responsibilities of Key Subcontractor and Supplier Personnel. 286.4. Requirements for Subcontractor QC Plan . 296.5. Subcontractor and Supplier Quality Policy . 296.6. Project Subcontractor and Supplier List . 306.7. Purchase Order Requirements . 306.8. Project Purchase Order Approvals. 307. Process Controls . 317.1. Overview . 317.2. Project Startup and Quality Control Coordination Meeting . 317.3. Preparatory Project Quality Assurance/Quality Control Plan Planning . 317.4. Weekly Quality Planning and Coordination Meetings . 327.5. Process Control Standards . 327.6. Daily Quality Control Report . 347.7. Monthly Quality Control Report . 348. Inspections and Tests . 358.1. Overview . 358.2. Required Work Task Quality Inspections and Tests. 358.3. Material Inspections and Tests . 358.4. Work in Process Inspections . 368.5. Work Task Completion Inspections . 368.6. Inspection of Special Processes . 378.7. Independent Measurement and Tests . 378.8. Commissioning Functional Acceptance Tests . 378.9. Hold Points for Customer Inspection . 378.10. Quality Inspection and Test Specifications . 378.11. Inspection and Test Acceptance Criteria . 388.12. Inspection and Test Status. 398.13. Independent Quality Assurance Inspections . 398.14. Inspection and Test Records . 408.15. Project Completion and Closeout Inspection . 409. Nonconformances and Corrective Actions . 429.1. Overview . 42Page 3Quality ManualCopyright
[CompanyName] Quality Manual9.2. Nonconformances . 429.3. Corrective Actions . 4310. Preventive Actions . 4410.1. Overview . 4410.2. Identify Preventive Actions for Improvement . 4410.3. Train Preventive Actions for Improvement . 4411. Quality System Audits . 4611.1. Overview . 4611.2. Project Quality System Audit . 4611.3. Company-wide Quality System Audit . 4612. Record and Document Controls . 4812.1. Overview . 4812.2. Quality System Documents . 4812.3. Document Controls . 481
ACI SP-66 and ACI 318M ACI 318 ACI Detailing Manual and Building Code Requirements for Structural Concrete and Commentary 3 Cold weather requirements ASTM C 494/C 494M Standard Specification for Chemical Admixtures for Concrete 3 Hot weather requirements ACI 305R Specification for Hot Weather Concreting 3 Prevention of plastic shrinkage cracking ACI 305R Specification for Hot Weather .
