ISO 9001:2015 QUALITY PROCEDURE

2025 ISO

29

Docs

9.4 MB

Size

1

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Project Lifecycle

Other 29

QP-01

QP-01_DOCUMENTED INFORMATIO...

392.7 KB

QP-10

QP-10_DATA PROCESSING & REP...

352.0 KB

QP-11

QP-11_NEW SUB-CON SELECTION...

389.9 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 ...

391.2 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-26_QC ON ROAD CONSTRUCTI...

270.6 KB

QP-27

QP-27_TECHNICAL INSPECTOR R...

368.0 KB

QP-28

QP-28_EFFECTIVE SUPERVISION...

277.9 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...

566.1 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...

550.4 KB

All Documents

(29)
#Doc NoTitleDisplay NamePhaseUploaded ByDateSize
1QP-01Documented Information ProcedureQP-01_DOCUMENTED INFORMATION PROCEDURE_I2R3.pdfotherana03/02/2025392.7 KB
2QP-10Data Processing and Report Preparation ProcedureQP-10_DATA PROCESSING & REPORT PREPARATION PROCEDURE_I2R4_332025.pdfotherana04/09/2025352.0 KB
3QP-11New Sub-Con Selection, Appointment and Approved Sub-Con Evaluation ProcedureQP-11_NEW SUB-CON SELECTION, APPOINTMENT & APPROVED SUB-CON EVALUATION_I2R4_.pdfotherana04/09/2025389.9 KB
4QP-12New Supplier Selection, Approved Supplier Evaluation and Purchasing Data Control Procedure ProcedureQP-12_NEW SUPP SELECTION APP SUPP EVALUATION & PURCHASING DATA CONT PROC.pdfotherana03/02/2025299.8 KB
5QP-13Inspection and Testing/Inspection and Test Status ProcedureQP-13_INSPECTION & TESTING_INSPECTION & TEST STATUS PROCEDURE_I2R2.pdfotherana03/02/2025200.6 KB
6QP-14Billing and Collection ProcedureQP-14_BILLING & COLLECTION PROCEDURE_I2R4_290425.pdfotherana04/09/2025391.2 KB
7QP-15PBMS Maintenance Support ProcedureQP-15_PBMS MAINTENANCE SUPPORT PROCEDURE_I2R2.pdfotherana03/02/2025384.5 KB
8QP-16Contingency Plan (Key Personnel And Equipment) ProcedureQP-16_CONTINGENCY PLAN (KEY-PERSONNEL & EQUIPMENT) PROCEDURE_I2R2.pdfotherana03/02/2025277.4 KB
9QP-17Project Float ProcedureQP-17_PROJECT FLOAT PROCEDURE_I2R4.pdfotherana03/02/2025332.1 KB
10QP-18Credit Control and Debts Collection / Recovery ProcedureQP-18_CREDIT CONTROL AND DEBTS COLLECTION_RECOVERY PROCEDURE_I2R2.pdfotherana03/02/2025296.4 KB
11QP-19Project Report Identification and Traceability ProcedureQP-19_PROJECT REPORT IDENTIFICATION AND TRACEABILITY PROCEDURE_I2R2.pdfotherana03/02/2025280.9 KB
12QP-02Risk Management ProcedureQP-02_RISK MANAGEMENT PROCEDURE_I1R2.pdfotherana03/02/2025579.9 KB
13QP-20Project Progress Reporting ProcedureQP-20_PROJECT PROGRESS REPORTING PROCEDURE_I2R2.pdfotherana03/02/2025344.8 KB
14QP-21Equipment Calibration ProcedureQP-21_EQUIPMENT CALIBRATION PROCEDURE_I2R2.pdfotherana03/02/2025276.1 KB
15QP-22Internal Audit ProcedureQP-22_INTERNAL AUDIT PROCEDURE_I2R2.pdfotherana03/02/2025360.5 KB
16QP-23Correction, Corrective and Preventive Action ProcedureQP-23_CORRECTION & CORRECTIVE ACTION PROCEDURE_I2R2.pdfotherana03/02/2025268.0 KB
17QP-24Control of Non-Conforming Products / Services ProcedureQP-24_CONTROL OF NON-CONFORMING PRODUCTS & SERVICES PROCEDURE_I2R4.pdfotherana03/02/2025224.1 KB
18QP-25Analysis of Data ProcedureQP-25_ANALYSIS OF DATA PROCEDURE_I2R2.pdfotherana03/02/2025273.7 KB
19QP-26Quality Control on Road Construction ProcedureQP-26_QC ON ROAD CONSTRUCTION PROCEDURE_I2R2.pdfotherana03/02/2025270.6 KB
20QP-27Technical Inspector Routine Inspection ProcedureQP-27_TECHNICAL INSPECTOR ROUTINE INSPECTION PROCEDURE_I2R3 (040925).doc.pdfotherana04/09/2025368.0 KB
21QP-28Effective Supervision Of The Routine Inspection ProcedureQP-28_EFFECTIVE SUPERVISION OF THE ROUTINE INSPECTION PROCEDURE_I2R4.pdfotherana03/02/2025277.9 KB
22QP-29Property Belonging to Customer or External Providers ProcedureQP-29 PROPERTY BELONGING TO CUSTOMER OR EXTERNAL PROVIDERS PROCEDURE_I1R2.pdfotherana03/02/2025270.5 KB
23QP-03Identification of Client Needs ProcedureQP-03_IDENTIFICATION OF CLIENT NEEDS PROCEDURE_I2R2.pdfotherana03/02/2025212.5 KB
24QP-04Pre- Mobilisation ProcedureQP-04_PRE- MOBILISATION PROCEDURE_I2R3_332025.pdfotherana04/09/2025566.1 KB
25QP-05Handling of Customer Feedback / Complaints ProcedureQP-05_HANDLING OF CUSTOMER FEEDBACK & COMPLAINTS PROCEDURE_I2R2.pdfotherana03/02/2025250.1 KB
26QP-06Management Review ProcedureQP-06_MANAGEMENT REVIEW PROCEDURE_I2R2.pdfotherana03/02/2025312.2 KB
27QP-07Staff Training & Development ProcedureQP-07_STAFF TRAINING & DEVELOPMENT PROCEDURE_I2R2.pdfotherana03/02/2025293.7 KB
28QP-08Asset & Facilities Management ProcedureQP-08_ASSET & FACILITIES MANAGEMENT PROCEDURE_I2R3.pdfotherana03/02/2025313.4 KB
29QP-09Data Collection ProcedureQP-09_DATA COLLECTION PROCEDURE_I2R3_30325.pdfotherana04/09/2025550.4 KB

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