Contract No.

QUALITY SYSTEM REQUIREMENTS

Quality Manual Company Quality

Annexures Manual Including
SYSTEM
ELEMENT
DESCRIPTIONS

ISO-9002

Specification for Method Statements Standard Method

Contract Quality Statements
System

Technical Inspection and Test Inspection and Test

Specifications Plans Plans

Conditions of Check Lists Standard

Contract Check Lists

CONTRACT JOB SPECIFIC SELECTED STANDARD

DOCUMENTS DOCUMENTS COMPANY
DOCUMENTATION

QUALITY PLAN

Figure QS1 - Project Quality System Documentation

QS8 ANNEXURES TO QUALITY MANUAL

The following details shall be provided by appropriate annexures to the Company Quality
Manual:

QS8.1 Organisation Structure

• The organisation structure for the management of the project with details of the Structure
specific responsibilities and authorities of the nominated key personnel.

• The Quality Management Representative (QMR) including this person's QMR

qualifications, technical experience and present position together with
responsibilities and authorities to resolve quality matters.

• The personnel or contracted testing organisations who will be conducting each Personnel
type of compliance inspection of testing of completed works, their experience,
qualification and responsibilities.

• The person authorised to change construction processes on site. Authority for

Changes

City of Greater Dandenong Page 13 of 538 Status REV-B

Approved By: Peter White © Copyright Date OCT-07