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Hệ thống QLCL


Model of a process-based quality management system

Procedure is the document that describes the specified way to carry out a process. There are 16 procedures within a system of documentation of our organization. It is controlled by Clause 4.3 Internal documentation control procedure (QT4.2-01).

No.

DOCUMENT NAME

CODE

1

Internal documentation control procedure

QT4.2-01

2

Official dispatch control procedure

QT4.2-02

3

Record control procedure

QT4.2-03

4

Recruitment control procedure

QT6.2-01

5

Training control procedure

QT6.2-02

6

Design and project establishment control procedure

QT7.1-01

7

Topography, Meteorology and Hydrographic survey control procedure

QT7.1-02

8

Geotechnical survey control procedure

QT7.1-03

9

Supervision consultancy control procedure

QT7.1-04

10

Assessment control procedure

QT7.1-05

11

Verification control procedure

QT7.1-06

12

Purchasing control procedure

QT7.4-01

13

Payment procedure

QT7.4-02

14

Cost assessment regulations

QT7.4-03

15

Monitoring and measuring device control procedure

QT7.6-01

16

Internal audit procedure

QT8.2-01

17

Nonconforming product control procedure

QT8.3-01

18

Corrective action control procedure

QT8.5-01

19

Preventive action control procedure

QT8.5-02

Work Instruction is the document that describes in detail the specified actions carried out at a specific stage of a procedure. There are 04 work instructions in the system of documentation established, namely:

No.

DOCUMENT NAME

CODE

1

Survey record establishment instruction

HD01/QT7.1-01

2

Technical record storage instruction

HD02/QT7.1-01

3

Bidding record preparation instruction

HD03/QT7.1-01

4

Inviting construction bidding record preparation instruction

HD04/QT7.1-01

 
 
 
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