Qa qc manual for civil works

Has it been verified for conformance? Is there a requirement to verify vendor product release certificates? Do you inspect incoming material upon receipt? Have all weld maps been verified and completed? Is there a designated area for material receipt and storage? Is there a designated area for control of critical equipment? Has a Project Audits schedule been identified? Inspection at vendors Facilities? Is there a system for controlling installation manuals?

Is there a designated nonconforming area for rejected incoming materials? Is there a list of approved suppliers? Welding Procedures, Design Mixes, Test certificates? QC Plan been submitted for customer review? Are there quality circle meetings with the site subcontractors? Location for RT bunker. On-site been approved? Radiographic NDT procedures in place and approved? Has customer notification for RT safety been coordinated? Has the nonconformance tracking system been identified and verified for each subcontractor?

Is there an overall subcontractor and vendor plan being utilized? Is there trade operating procedures in place, painting, welding and civil testing etc?

Has QC been identified and been coordinated with the planning and scheduling department for phased turnover? Are QC organisation charts in place for the prime contractor and subcontractors? Are there job descriptions in place for QC Site Inspectors? Have all inspection check sheets been passed down to subcontractors? Site weekly QC meeting in progress verified and distributed.

System Application for inspections coordinated with the client and subcontractors in accordance with the QC Plan? Project Audits and Surveillances been coordinated? Weekly welding statistical reports being completed? Preventative maintenance completion reports ongoing? Punchlist reporting system implementation?

Calibration procedures and traceability? Do you complete continuous quality training seminars? Safety awareness being implemented? Review of manufactured off site equipment Quality Plans? Is there a way of providing your subcontractors with clear site instructions?

Is there a system for controlling and expediting formal design concessions? Is there a system for review and documenting hydrostatic test packages?

Full scope of areas identified for turnover identified? As built mark up for weld joints and civil locations on drawings completed and verified? Change orders identified and incorporated? Nonconformance reports identified and cleared?

Outstanding nonconformance reports agreed with client for further action? Turnover documentation completed to meet Mile Stone and commissioning scheduling?

Identification of numbering systems and copies required for distribution? Hand over to company representative? Hand over of inspection equipment and technical data? Critical reasons for project delay and penalty clauses. Quality evaluation of sub contractors and vendors. Non Destructive Testing evaluation. Lessons learnt file reviewed. Does your contract state an ISO requirement? Inspection check sheets are useful on construction projects that wants to improve quality and productivity, reduce defect rates, and reduce re-work.

Follow the links to the right to see the check sheets available in each range and get your projects under control. The company Quality Assurance Manager is the representative of the project and has the responsibility for the implementation and maintenance of the quality management system. The quality control procurement manager has the responsibility for the coordination and inspection of all procured items for site. He is responsibility to the projects QA manager.

He is responsible for the following. The QC senior welding inspector reports to the site QC manager. Remember me Log in. Lost your password? Our range of Inspection Check Sheets A check sheet is a structured form or questionnaire for collecting and analyzing data.

QC Inspection Check Sheets. Construction Inspection and Test Plans. Project QC Procedures Template.