Project Quality Plan states about the standard systems which are implemented in any company and had all processes of it in details.
Project Quality Plan helps in moving from human driven system to system driven system where anybody can do that specific jobs by reading and following processes.
View attachment 3174
I have attached herewith a Project Quality Plan as per ISO Quality Management System for Construction Project.
The Project Quality Plan includes following in it.
General
Cover Page |
Revision Record Sheet |
Contents |
Declaration |
Glossary of Terms |
Scope, Purpose and Terms & Definitions |
Quality Management System
General requirements |
Documentation requirements |
Control of Documents |
Control of Records |
Master list of controlled copy holder |
Document change note |
Master list of codes / standards |
Master list of quality records |
Management Responsibility
Management Commitment |
Customer focus & Quality policy |
Quality Planning & Quality objectives |
Progress on quality objectives |
Responsibility, authority & communication |
Management review |
Agenda for management review meeting |
Minutes of Management review meeting |
Resource management
Resource Management |
Training plan for workman |
Training & Evaluation record for S/C workman |
Training record for staff |
Product realization
Product realization |
Review of material status |
Customer satisfaction report |
Monthly performance report |
Monthly Quality Report |
Data Bank on Concrete used at Site |
Statement of Concrete Data |
Project Completion Report |
Customer related processes |
Master list of submittals |
Minutes of meeting |
Confirmation of verbal instructions |
Change order request |
Register of confirmation of verbal instructions |
Register of Change order |
Design and development |
Purchasing |
Cement receipt information note |
Course aggregate receipt |
Fine aggregate receipt |
Reinforcement receipt information note |
General material information note |
Production and service system |
Identification and trace ability |
Customer property & Preservation of product |
House keeping format |
Control of monitoring and measuring devices |
Measurement, analysis and improvement
General, Customer satisfaction |
Internal audit |
Audit calendar |
Audit notification |
Audit report |
Non-conformance report |
WI for product quality rating |
Register for product quality check |
Monitoring and measurement of processes |
Monitoring and measurement of product |
Control of non conforming product |
Analysis of data |
Improvement |
Corrective action |
Preventive action |
Preventive action report |
This Project Quality Plan is in Microsoft Word format and fully editable.
You can download it from below attachment.