ISO 9001:2015 QUALITY PROCEDURE
29
Docs
10.1 MB
Size
1
People
Project Lifecycle
QP-01
QP-01_DOCUMENTED INFORMATIO...
423.9 KB
QP-10
QP-10_DATA PROCESSING & REP...
284.0 KB
QP-11
QP-11_NEW SUB-CON SELECTION...
314.2 KB
QP-12
QP-12_NEW SUPPLIER SELECTIO...
0 B
QP-13
QP-13_INSPECTION & TESTING_...
216.3 KB
QP-14
QP-14_BILLING & COLLECTION ...
308.4 KB
QP-15
QP-15_PBMS MAINTENANCE SUPP...
422.9 KB
QP-16
QP-16_CONTINGENCY PLAN (KEY...
296.0 KB
QP-17
QP-17_PROJECT FLOAT PROCEDU...
401.8 KB
QP-18
QP-18_CREDIT CONTROL AND DE...
312.4 KB
QP-19
QP-19_PROJECT REPORT IDENTI...
273.0 KB
QP-02
QP-02_RISK MANAGEMENT PROCE...
1.3 MB
QP-20
QP-20_PROJECT PROGRESS REPO...
342.4 KB
QP-21
QP-21_EQUIPMENT CALIBRATION...
309.0 KB
QP-22
QP-22_INTERNAL AUDIT PROCED...
369.7 KB
QP-23
QP-23_CORRECTION & CORRECTI...
286.4 KB
QP-24
QP-24_CONTROL OF NON-CONFOR...
228.8 KB
QP-25
QP-25_ANALYSIS OF DATA PROC...
316.0 KB
QP-26
QP-26_QC ON ROAD CONSTRUCTI...
280.0 KB
QP-27
QP-27_TECHNICAL INSPECTOR R...
304.8 KB
QP-28
QP-28_EFFECTIVE SUPERVISION...
324.1 KB
QP-29
QP-29 PROPERTY BELONGING TO...
301.9 KB
QP-03
QP-03_IDENTIFICATION OF CLI...
586.7 KB
QP-04
QP-04_PRE- MOBILISATION PRO...
379.4 KB
QP-05
QP-05_HANDLING OF CUSTOMER ...
285.7 KB
QP-06
QP-06_MANAGEMENT REVIEW PRO...
342.8 KB
QP-07
QP-07_STAFF TRAINING & DEVE...
325.9 KB
QP-08
QP-08_ASSET & FACILITIES MA...
339.5 KB
QP-09
QP-09_DATA COLLECTION PROCE...
486.1 KB
All Documents
| # | Doc No | Title | Display Name | Phase | Uploaded By | Date | Size |
|---|---|---|---|---|---|---|---|
| 1 | QP-01 | Documented Information Procedure | QP-01_DOCUMENTED INFORMATION PROCEDURE_I2R2.pdf | other | ana | 01/08/2022 | 423.9 KB |
| 2 | QP-10 | Data Processing and Report Preparation Procedure | QP-10_DATA PROCESSING & REPORT PREPARATION PROCEDURE_I2R2.pdf | other | ana | 01/08/2022 | 284.0 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.pdf | other | ana | 01/08/2022 | 314.2 KB |
| 4 | QP-12 | New Supplier Selection, Approved Supplier Evaluation and Purchasing Data Control Procedure Procedure | QP-12_NEW SUPPLIER SELECTION, APPROVED SUPPLIER EVALUATION & PURCHASING DATA CONTROL | other | ana | 01/08/2022 | 0 B |
| 5 | QP-13 | Inspection and Testing/Inspection and Test Status Procedure | QP-13_INSPECTION & TESTING_INSPECTION & TEST STATUS PROCEDURE.pdf | other | ana | 01/08/2022 | 216.3 KB |
| 6 | QP-14 | Billing and Collection Procedure | QP-14_BILLING & COLLECTION PROCEDURE_.pdf | other | ana | 01/08/2022 | 308.4 KB |
| 7 | QP-15 | PBMS Maintenance Support Procedure | QP-15_PBMS MAINTENANCE SUPPORT PROCEDURE.pdf | other | ana | 01/08/2022 | 422.9 KB |
| 8 | QP-16 | Contingency Plan (Key Personnel And Equipment) Procedure | QP-16_CONTINGENCY PLAN (KEY-PERSOANNEL & EQUIPMENT) PROCEDURE.pdf | other | ana | 01/08/2022 | 296.0 KB |
| 9 | QP-17 | Project Float Procedure | QP-17_PROJECT FLOAT PROCEDURE_I2R3.pdf | other | ana | 01/08/2022 | 401.8 KB |
| 10 | QP-18 | Credit Control and Debts Collection / Recovery Procedure | QP-18_CREDIT CONTROL AND DEBTS COLLECTION_RECOVERY PROCEDURE.pdf | other | ana | 01/08/2022 | 312.4 KB |
| 11 | QP-19 | Project Report Identification and Traceability Procedure | QP-19_PROJECT REPORT IDENTIFICATION AND TRACEABILITY PROCEDURE 10102017.pdf | other | ana | 01/08/2022 | 273.0 KB |
| 12 | QP-02 | Risk Management Procedure | QP-02_RISK MANAGEMENT PROCEDURE.pdf | other | ana | 01/08/2022 | 1.3 MB |
| 13 | QP-20 | Project Progress Reporting Procedure | QP-20_PROJECT PROGRESS REPORTING PROCEDURE 10102017.pdf | other | ana | 01/08/2022 | 342.4 KB |
| 14 | QP-21 | Equipment Calibration Procedure | QP-21_EQUIPMENT CALIBRATION PROCEDURE 10102017.pdf | other | ana | 01/08/2022 | 309.0 KB |
| 15 | QP-22 | Internal Audit Procedure | QP-22_INTERNAL AUDIT PROCEDURE 10102017_asma.pdf | other | ana | 01/08/2022 | 369.7 KB |
| 16 | QP-23 | Correction, Corrective and Preventive Action Procedure | QP-23_CORRECTION & CORRECTIVE ACTION PROCEDURE.pdf | other | ana | 01/08/2022 | 286.4 KB |
| 17 | QP-24 | Control of Non-Conforming Products / Services Procedure | QP-24_CONTROL OF NON-CONFORMING PRODUCTS & SERVICES PROCEDURE_I2R3.pdf | other | ana | 01/08/2022 | 228.8 KB |
| 18 | QP-25 | Analysis of Data Procedure | QP-25_ANALYSIS OF DATA PROCEDURE 10102017.pdf | other | ana | 01/08/2022 | 316.0 KB |
| 19 | QP-26 | Quality Control on Road Construction Procedure | QP-26_QC ON ROAD CONSTRUCTION PROCEDURE 10102017.pdf | other | ana | 01/08/2022 | 280.0 KB |
| 20 | QP-27 | Technical Inspector Routine Inspection Procedure | QP-27_TECHNICAL INSPECTOR ROUTINE INSPECTION PROCEDURE 10102017.pdf | other | ana | 01/08/2022 | 304.8 KB |
| 21 | QP-28 | Effective Supervision Of The Routine Inspection Procedure | QP-28_EFFECTIVE SUPERVISION OF THE ROUTINE INSPECTION PROCEDURE (I2R2).pdf | other | ana | 01/08/2022 | 324.1 KB |
| 22 | QP-29 | Property Belonging to Customer or External Providers Procedure | QP-29 PROPERTY BELONGING TO CUSTOMER OR EXTERNAL PROVIDERS PROCEDURE.pdf | other | ana | 01/08/2022 | 301.9 KB |
| 23 | QP-03 | Identification of Client Needs Procedure | QP-03_IDENTIFICATION OF CLIENT NEEDS PROCEDURE.pdf | other | ana | 01/08/2022 | 586.7 KB |
| 24 | QP-04 | Pre- Mobilisation Procedure | QP-04_PRE- MOBILISATION PROCEDURE_11102019.pdf | other | ana | 01/08/2022 | 379.4 KB |
| 25 | QP-05 | Handling of Customer Feedback / Complaints Procedure | QP-05_HANDLING OF CUSTOMER FEEDBACK & COMPLAINTS PROCEDURE.pdf | other | ana | 01/08/2022 | 285.7 KB |
| 26 | QP-06 | Management Review Procedure | QP-06_MANAGEMENT REVIEW PROCEDURE_I2R1_.pdf | other | ana | 01/08/2022 | 342.8 KB |
| 27 | QP-07 | Staff Training & Development Procedure | QP-07_STAFF TRAINING & DEVELOPMENT PROCEDURE_I2R1.pdf | other | ana | 01/08/2022 | 325.9 KB |
| 28 | QP-08 | Asset & Facilities Management Procedure | QP-08_ASSET & FACILITIES MANAGEMENT PROCEDURE.pdf | other | ana | 01/08/2022 | 339.5 KB |
| 29 | QP-09 | Data Collection Procedure | QP-09_DATA COLLECTION PROCEDURE (1).pdf | other | ana | 01/08/2022 | 486.1 KB |