Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
DISCIPLINE
= ALL
ITP NO
= PP-0512-GN-GG-004-0
1.
"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE
ACCEPTANCE CRITERIA
VERIFYING
DOCUMENT
INSPECTION ACTIVITIES
TJE
CPI
OTHERS
DOCUMENT REVIEW
1.1.
Verify
Contract Document
Approval Sheet
R/A
N/A
1.2.
Verify
Approval Sheet
R/A
N/A
1.3.
Verify
Contract Document
Approval Sheet
R/A
N/A
Visual Inspection
Materials Receiving
Report
N/A
2.
2.1.
3.
MATERIALS
Material verification; visual (name , damage, seal etc.)
3.1.
Visual Inspection
MIN 90 % Density
Report
SW
N/A
3.2.
Visual Inspection
Delivery Order
Report
SW
N/A
3.3.
Visual Inspection
Delivery Order
Report
SW
N/A
3.4.
Examination
CBR-001,CBR-002, IR003
SW
N/A
UCS-001, IR-003
SW
R/A
N/A
3.5
Examination
DISCIPLINE
= ALL
ITP NO
= PP-0512-GN-GG-004-0
4.
5.
DOCUMENTATION
5.1
"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE
ACCEPTANCE CRITERIA
VERIFYING
DOCUMENT
Visual Inspection
Verify
Contract Documents
Site Instruction Form Scope of
Work
Approved Documents
INSPECTION ACTIVITIES
TJE
CPI
OTHERS
PL-004
N/A
Turn-over
Documents
P/R
R/A
N/A