The schedule must include internal quality audits at least every four weeks with the first within two weeks of the commencement of work. PROJECT SPECIFIC Quality System Requirements Quality Assurance Section of the RFT – (these sections may have been RESERVED or EDITED– check RFT) The QMS must include a Contract Review Procedure. The Procedure must ensure that a record of the result of the review is kept. Quality System Verification that the Procedure was followed prior to the Contractor committing to Contract Requirements, Contract ISO9001 8.2.3.1 a contract to ensure that the company has the ability to meet the contract 3.1 Review Review requirements of the department may be required by the Superintendent. The QMS must include a Design Procedure, implementation of the procedure is to ensure that specified requirements are met, and that the following are controlled: Quality System design and development planning Design Control Requirements, Design ISO9001 8.3 3.2 design and development inputs Control design and development controls design and development outputs design and development changes The QMS must include a Document Control Procedure, the procedure is to include control of internal and external documents. Quality System Document It must include process for; Requirements, Document and ISO9001 7.5 3.3 Control Data Control creating and updating documents (identification and description, format, review and approval for suitability), and; control of documented information (availability and protection). The QMS must include a Purchasing Procedure for control of external provided processes (incl subcontractors, suppliers and services providers), implementation of the procedure must ensure that: Quality System Purchasing ISO9001 8.4 external provided processes, products and services conform to 3.4 Requirements, Purchasing requirements; criteria for the evaluation, selection, monitoring or performance and of external providers is determined;
The schedule must include internal quality audits at least every four weeks with the first within two weeks of the commencement of work. PROJECT SPECIFIC Quality System Requirements – Quality Assurance Section of the RFT (these sections may have been RESERVED or EDITED– check RFT) 3.1 Contract Review Quality System Requirements, Contract Review ISO9001 8.2.3.1 The QMS must include a Contract Review Procedure. The Procedure must ensure that a record of the result of the review is kept. Verification that the Procedure was followed prior to the Contractor committing to a contract to ensure that the company has the ability to meet the contract requirements of the department may be required by the Superintendent. 3.2 Design Control Quality System Requirements, Design Control ISO9001 8.3 The QMS must include a Design Procedure, implementation of the procedure is to ensure that specified requirements are met, and that the following are controlled: design and development planning design and development inputs design and development controls design and development outputs design and development changes 3.3 Document Control Quality System Requirements, Document and Data Control ISO9001 7.5 The QMS must include a Document Control Procedure, the procedure is to include control of internal and external documents. It must include process for; creating and updating documents (identification and description, format, review and approval for suitability), and; control of documented information (availability and protection). 3.4 Purchasing Quality System Requirements, Purchasing ISO9001 8.4 The QMS must include a Purchasing Procedure for control of external provided processes (incl subcontractors, suppliers and services providers), implementation of the procedure must ensure that: external provided processes, products and services conform to requirements; criteria for the evaluation, selection, monitoring or performance and of external providers is determined;
guidelines-pqp-for-projects.docx