ISO 9001:2015 QUALITY PROCEDURE

2017 ISO

30

Docs

19.7 MB

Size

3

People

Project Lifecycle

Other 30

QP-01

QP-01_DOCUMENTED INFORMATIO...

1.0 MB

QP-10

QP-10_DATA PROCESSING & REP...

601.5 KB

QP-11

QP-11_NEW SUB-CON SELECTION...

691.2 KB

QP-12

QP-12_NEW SUPPLIER SELECTIO...

0 B

QP-13

QP-13_INSPECTION & TESTING_...

607.0 KB

QP-14

QP-14_BILLING & COLLECTION ...

674.2 KB

QP-15

QP-15_PBMS MAINTENANCE SUPP...

1.0 MB

QP-16

QP-16_CONTINGENCY PLAN (KEY...

647.0 KB

QP-17

QP-17_PROJECT FLOAT PROCEDU...

803.6 KB

QP-18

QP-18_CREDIT CONTROL AND DE...

707.0 KB

QP-19

QP-19_PROJECT REPORT IDENTI...

655.6 KB

QP-02

QP-02_RISK MANAGEMENT PROCE...

1.3 MB

QP-20

QP-20_PROJECT PROGRESS REPO...

787.7 KB

QP-21

QP-21_EQUIPMENT CALIBRATION...

710.7 KB

QP-22

QP-22_INTERNAL AUDIT PROCED...

906.6 KB

QP-23

QP-23_CORRECTION & CORRECTI...

609.7 KB

QP-24

QP-24_CONTROL OF NON-CONFOR...

667.1 KB

QP-25

QP-25_ANALYSIS OF DATA PROC...

675.3 KB

QP-26

QP-26_QC ON ROAD CONSTRUCTI...

591.0 KB

QP-27

QP-27_TECHNICAL INSPECTOR R...

688.8 KB

QP-28

QP-28_EFFECTIVE SUPERVISION...

127.3 KB

QP-29

QP-29 PROPERTY BELONGING TO...

673.8 KB

QP-03

QP-03_IDENTIFICATION OF CLI...

586.7 KB

MASTER LISTS

IPAVES ISO90012015 QP Maste...

54.3 KB

QP-04

QP-04_PRE- MOBILISATION PRO...

382.3 KB

QP-05

QP-05_HANDLING OF CUSTOMER ...

609.3 KB

QP-06

QP-06_MANAGEMENT REVIEW PRO...

797.8 KB

QP-07

QP-07_STAFF TRAINING & DEVE...

752.6 KB

QP-08

QP-08_ASSET & FACILITIES MA...

744.6 KB

QP-09

QP-09_DATA COLLECTION PROCE...

976.4 KB

All Documents

(30)
#Doc NoTitleDisplay NamePhaseUploaded ByDateSize
1QP-01Documented Information ProcedureQP-01_DOCUMENTED INFORMATION PROCEDURE_I2R1.pdfotherzu08/10/20181.0 MB
2QP-10Data Processing and Report Preparation ProcedureQP-10_DATA PROCESSING & REPORT PREPARATION PROCEDURE_edited by yuni.pdfotherzu08/10/2018601.5 KB
3QP-11New Sub-Con Selection, Appointment and Approved Sub-Con Evaluation ProcedureQP-11_NEW SUB-CON SELECTION, APPOINTMENT & APPROVED SUB-CON EVALUATION.pdfotherzu08/10/2018691.2 KB
4QP-12New Supplier Selection, Approved Supplier Evaluation and Purchasing Data Control Procedure ProcedureQP-12_NEW SUPPLIER SELECTION, APPROVED SUPPLIER EVALUATION & PURCHASING DATA CONTROLotherzu08/10/20180 B
5QP-13Inspection and Testing/Inspection and Test Status ProcedureQP-13_INSPECTION & TESTING_INSPECTION & TEST STATUS PROCEDURE.pdfotherzu08/10/2018607.0 KB
6QP-14Billing and Collection ProcedureQP-14_BILLING & COLLECTION PROCEDURE_as.pdfotherzu08/10/2018674.2 KB
7QP-15PBMS Maintenance Support ProcedureQP-15_PBMS MAINTENANCE SUPPORT PROCEDURE.pdfotherzu08/10/20181.0 MB
8QP-16Contingency Plan (Key Personnel And Equipment) ProcedureQP-16_CONTINGENCY PLAN (KEY-PERSOANNEL & EQUIPMENT) PROCEDURE.pdfotherzu08/10/2018647.0 KB
9QP-17Project Float ProcedureQP-17_PROJECT FLOAT PROCEDURE_R2.pdfotherzu08/10/2018803.6 KB
10QP-18Credit Control and Debts Collection / Recovery ProcedureQP-18_CREDIT CONTROL AND DEBTS COLLECTION_RECOVERY PROCEDURE.pdfotherzu08/10/2018707.0 KB
11QP-19Project Report Identification and Traceability ProcedureQP-19_PROJECT REPORT IDENTIFICATION AND TRACEABILITY PROCEDURE 10102017.pdfotherzu08/10/2018655.6 KB
12QP-02Risk Management ProcedureQP-02_RISK MANAGEMENT PROCEDURE.pdfotherzu08/10/20181.3 MB
13QP-20Project Progress Reporting ProcedureQP-20_PROJECT PROGRESS REPORTING PROCEDURE 10102017.pdfotherzu08/10/2018787.7 KB
14QP-21Equipment Calibration ProcedureQP-21_EQUIPMENT CALIBRATION PROCEDURE 10102017.pdfotherzu08/10/2018710.7 KB
15QP-22Internal Audit ProcedureQP-22_INTERNAL AUDIT PROCEDURE 10102017_asma.pdfotherzu08/10/2018906.6 KB
16QP-23Correction, Corrective and Preventive Action ProcedureQP-23_CORRECTION & CORRECTIVE ACTION PROCEDURE.pdfotherzu08/10/2018609.7 KB
17QP-24Control of Non-Conforming Products / Services ProcedureQP-24_CONTROL OF NON-CONFORMING PRODUCTS & SERVICES PROCEDURE_REV 2.pdfotherzu08/10/2018667.1 KB
18QP-25Analysis of Data ProcedureQP-25_ANALYSIS OF DATA PROCEDURE 10102017.pdfotherzu08/10/2018675.3 KB
19QP-26Quality Control on Road Construction ProcedureQP-26_QC ON ROAD CONSTRUCTION PROCEDURE 10102017.pdfotherzu08/10/2018591.0 KB
20QP-27Technical Inspector Routine Inspection ProcedureQP-27_TECHNICAL INSPECTOR ROUTINE INSPECTION PROCEDURE 10102017.pdfotherzu08/10/2018688.8 KB
21QP-28Effective Supervision Of The Routine Inspection ProcedureQP-28_EFFECTIVE SUPERVISION OF THE ROUTINE INSPECTION PROCEDURE-1 10102017.pdfothersyazwan03/05/2017127.3 KB
22QP-29Property Belonging to Customer or External Providers ProcedureQP-29 PROPERTY BELONGING TO CUSTOMER OR EXTERNAL PROVIDERS PROCEDURE.pdfotherzu08/10/2018673.8 KB
23QP-03Identification of Client Needs ProcedureQP-03_IDENTIFICATION OF CLIENT NEEDS PROCEDURE.pdfotherzu08/10/2018586.7 KB
24MASTER LISTSISO 9001:2015 MASTER LISTIPAVES ISO90012015 QP Master List_2018.pdfotheras24/09/201854.3 KB
25QP-04Pre- Mobilisation ProcedureQP-04_PRE- MOBILISATION PROCEDURE_11102019.pdfotherzu08/10/2018382.3 KB
26QP-05Handling of Customer Feedback / Complaints ProcedureQP-05_HANDLING OF CUSTOMER FEEDBACK & COMPLAINTS PROCEDURE.pdfotherzu08/10/2018609.3 KB
27QP-06Management Review ProcedureQP-06_MANAGEMENT REVIEW PROCEDURE_I2R1.pdfotherzu08/10/2018797.8 KB
28QP-07Staff Training & Development ProcedureQP-07_STAFF TRAINING & DEVELOPMENT PROCEDURE_I2R1.pdfotherzu08/10/2018752.6 KB
29QP-08Asset & Facilities Management ProcedureQP-08_ASSET & FACILITIES MANAGEMENT PROCEDURE.pdfotherzu08/10/2018744.6 KB
30QP-09Data Collection ProcedureQP-09_DATA COLLECTION PROCEDURE (1).pdfotherzu08/10/2018976.4 KB

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