ISO 9001:2015 QUALITY PROCEDURE
29
Docs
8.7 MB
Size
1
People
Project Lifecycle
QP-01
QP-01_DOCUMENTED INFORMATIO...
392.7 KB
QP-10
QP-10_DATA PROCESSING & REP...
250.7 KB
QP-11
QP-11_NEW SUB-CON SELECTION...
281.2 KB
QP-12
QP-12_NEW SUPP SELECTION AP...
299.8 KB
QP-13
QP-13_INSPECTION & TESTING_...
200.6 KB
QP-14
QP-14_BILLING & COLLECTION ...
274.1 KB
QP-15
QP-15_PBMS MAINTENANCE SUPP...
384.5 KB
QP-16
QP-16_CONTINGENCY PLAN (KEY...
277.4 KB
QP-17
QP-17_PROJECT FLOAT PROCEDU...
332.1 KB
QP-18
QP-18_CREDIT CONTROL AND DE...
296.4 KB
QP-19
QP-19_PROJECT REPORT IDENTI...
280.9 KB
QP-02
QP-02_RISK MANAGEMENT PROCE...
579.9 KB
QP-20
QP-20_PROJECT PROGRESS REPO...
344.8 KB
QP-21
QP-21_EQUIPMENT CALIBRATION...
276.1 KB
QP-22
QP-22_INTERNAL AUDIT PROCED...
360.5 KB
QP-23
QP-23_CORRECTION & CORRECTI...
268.0 KB
QP-24
QP-24_CONTROL OF NON-CONFOR...
224.1 KB
QP-25
QP-25_ANALYSIS OF DATA PROC...
273.7 KB
QP-26
QP-25_ANALYSIS OF DATA PROC...
273.7 KB
QP-27
QP-27_TECHNICAL INSPECTOR R...
288.2 KB
QP-28
QP-28_EFFECTIVE SUPERVISION...
299.9 KB
QP-29
QP-29 PROPERTY BELONGING TO...
270.5 KB
QP-03
QP-03_IDENTIFICATION OF CLI...
212.5 KB
QP-04
QP-04_PRE- MOBILISATION PRO...
308.8 KB
QP-05
QP-05_HANDLING OF CUSTOMER ...
250.1 KB
QP-06
QP-06_MANAGEMENT REVIEW PRO...
312.2 KB
QP-07
QP-07_STAFF TRAINING & DEVE...
293.7 KB
QP-08
QP-08_ASSET & FACILITIES MA...
313.4 KB
QP-09
QP-09_DATA COLLECTION PROCE...
439.1 KB
All Documents
| # | Doc No | Title | Display Name | Phase | Uploaded By | Date | Size |
|---|---|---|---|---|---|---|---|
| 1 | QP-01 | Documented Information Procedure | QP-01_DOCUMENTED INFORMATION PROCEDURE_I2R3.pdf | other | ana | 20/09/2023 | 392.7 KB |
| 2 | QP-10 | Data Processing and Report Preparation Procedure | QP-10_DATA PROCESSING & REPORT PREPARATION PROCEDURE_I2R3.pdf | other | ana | 20/09/2023 | 250.7 KB |
| 3 | QP-11 | New Sub-Con Selection, Appointment and Approved Sub-Con Evaluation Procedure | QP-11_NEW SUB-CON SELECTION, APPOINTMENT & APPROVED SUB-CON EVALUATION_I2R2.pdf | other | ana | 20/09/2023 | 281.2 KB |
| 4 | QP-12 | New Supplier Selection, Approved Supplier Evaluation and Purchasing Data Control Procedure Procedure | QP-12_NEW SUPP SELECTION APP SUPP EVALUATION & PURCHASING DATA CONT PROC.pdf | other | ana | 20/09/2023 | 299.8 KB |
| 5 | QP-13 | Inspection and Testing/Inspection and Test Status Procedure | QP-13_INSPECTION & TESTING_INSPECTION & TEST STATUS PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 200.6 KB |
| 6 | QP-14 | Billing and Collection Procedure | QP-14_BILLING & COLLECTION PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 274.1 KB |
| 7 | QP-15 | PBMS Maintenance Support Procedure | QP-15_PBMS MAINTENANCE SUPPORT PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 384.5 KB |
| 8 | QP-16 | Contingency Plan (Key Personnel And Equipment) Procedure | QP-16_CONTINGENCY PLAN (KEY-PERSONNEL & EQUIPMENT) PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 277.4 KB |
| 9 | QP-17 | Project Float Procedure | QP-17_PROJECT FLOAT PROCEDURE_I2R4.pdf | other | ana | 20/09/2023 | 332.1 KB |
| 10 | QP-18 | Credit Control and Debts Collection / Recovery Procedure | QP-18_CREDIT CONTROL AND DEBTS COLLECTION_RECOVERY PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 296.4 KB |
| 11 | QP-19 | Project Report Identification and Traceability Procedure | QP-19_PROJECT REPORT IDENTIFICATION AND TRACEABILITY PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 280.9 KB |
| 12 | QP-02 | Risk Management Procedure | QP-02_RISK MANAGEMENT PROCEDURE_I1R2.pdf | other | ana | 20/09/2023 | 579.9 KB |
| 13 | QP-20 | Project Progress Reporting Procedure | QP-20_PROJECT PROGRESS REPORTING PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 344.8 KB |
| 14 | QP-21 | Equipment Calibration Procedure | QP-21_EQUIPMENT CALIBRATION PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 276.1 KB |
| 15 | QP-22 | Internal Audit Procedure | QP-22_INTERNAL AUDIT PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 360.5 KB |
| 16 | QP-23 | Correction, Corrective and Preventive Action Procedure | QP-23_CORRECTION & CORRECTIVE ACTION PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 268.0 KB |
| 17 | QP-24 | Control of Non-Conforming Products / Services Procedure | QP-24_CONTROL OF NON-CONFORMING PRODUCTS & SERVICES PROCEDURE_I2R4.pdf | other | ana | 20/09/2023 | 224.1 KB |
| 18 | QP-25 | Analysis of Data Procedure | QP-25_ANALYSIS OF DATA PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 273.7 KB |
| 19 | QP-26 | Quality Control on Road Construction Procedure | QP-25_ANALYSIS OF DATA PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 273.7 KB |
| 20 | QP-27 | Technical Inspector Routine Inspection Procedure | QP-27_TECHNICAL INSPECTOR ROUTINE INSPECTION PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 288.2 KB |
| 21 | QP-28 | Effective Supervision Of The Routine Inspection Procedure | QP-28_EFFECTIVE SUPERVISION OF THE ROUTINE INSPECTION PROCEDURE_I2R3.pdf | other | ana | 20/09/2023 | 299.9 KB |
| 22 | QP-29 | Property Belonging to Customer or External Providers Procedure | QP-29 PROPERTY BELONGING TO CUSTOMER OR EXTERNAL PROVIDERS PROCEDURE_I1R2.pdf | other | ana | 20/09/2023 | 270.5 KB |
| 23 | QP-03 | Identification of Client Needs Procedure | QP-03_IDENTIFICATION OF CLIENT NEEDS PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 212.5 KB |
| 24 | QP-04 | Pre- Mobilisation Procedure | QP-04_PRE- MOBILISATION PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 308.8 KB |
| 25 | QP-05 | Handling of Customer Feedback / Complaints Procedure | QP-05_HANDLING OF CUSTOMER FEEDBACK & COMPLAINTS PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 250.1 KB |
| 26 | QP-06 | Management Review Procedure | QP-06_MANAGEMENT REVIEW PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 312.2 KB |
| 27 | QP-07 | Staff Training & Development Procedure | QP-07_STAFF TRAINING & DEVELOPMENT PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 293.7 KB |
| 28 | QP-08 | Asset & Facilities Management Procedure | QP-08_ASSET & FACILITIES MANAGEMENT PROCEDURE_I2R3.pdf | other | ana | 20/09/2023 | 313.4 KB |
| 29 | QP-09 | Data Collection Procedure | QP-09_DATA COLLECTION PROCEDURE_I2R2.pdf | other | ana | 20/09/2023 | 439.1 KB |