Audits will be performed in compliance with the project’s established requirements. These audits will address the following aspects:
1. Purpose and Scope 2. Responsibility 3. Schedule 4. Applicable Standards 5. Activities to be Audited
Quality System Procedure
The quality system procedure will be formulated based on project quality standards. Key elements to include are:
1. Objective 2. Scope 3. References 4. Responsibilities 5. Sequence of Activities 6. Records
Document Control
The management of formal documents, including drawings and records, will be handled systematically by authorized staff. This process encompasses creation, distribution, monitoring, revisions, and disposal of documents. The QA/QC policy includes protocols for managing project documentation, including that of subcontractors and suppliers. Compliance with regulatory and owner requirements for permanent records will be ensured, as specified in the project’s technical guidelines.
Retention of Records Documents to be retained will include: