Professional Documents
Culture Documents
'file:///var/www/apps/conversion/tmp/scratch_4/155288726.xls'#$Sheet1
Filename
Remarks
QSP-DES-01 F-DES-001-NODM F-DES-002-SVR F-DES-003-SPEC F-DES-005-QF N/A PQP-project no-serial no. Report no. GL-DES-01-STR GL-DES-02-EW GL-DES-03-RD GL-DES-04-DR GL-DES-05-SEW GL-DES-06-WR GL-DES-07-SF GL-DES-08-PILE GL-DRF-01-Dwg CHK-DES-001 CHK-DRF-001 CHK-DRF-002 CHK-DRF-003 CHK-DRF-004 CHK-DRF-005 CHK-DRF-006 N/A N/A
DESIGN CONTROL 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0
Notes of Discussion/Meeting Site Visit Report Specification Checklist Query Form List of Drawing Project Quality Plan Engineering Report Structural Design Earthworks/Platform/Grading Design Road Design Drainage Design Sewerage Design Development of Water Supply System Design Structural Foundation Design Pile Foundation Works Management Procedure Drafting Guideline Detailed Design Checklist Detailed Structural Drawing Checklist Completeness of Structural Drawing Checklist Earthworks Drawing Checklist Road & Drainage Checklist Sewerage Drawing Checklist Water Supply Checklist Default Specifications BS Design Codes
Std-Form\ Std-Form\ Std-Form\ Std-Form\ Des-gl\ Pqplan\ Std-fmt\ Des-gl\ Des-gl\ Des-gl\ Des-gl\ Des-gl\ Des-gl\ Des-gl\ Des-gl\ Draf-gl\ Std-chk\Des\ Std-chk\Des\ Std-chk\Drf\ Std-chk\Drf\ Std-chk\Drf\ Std-chk\Drf\ Std-chk\Drf\ Def-spec\ N/A
Nodm.xls Svr.xls Spec.xls Qf.xls DWGLIST.xls pqp.xls Eng-rep.doc Str.xls Ew.xls Rd.xls Dr.xls Sew.xls Wr.xls Sf.xls Pile.xls Guide & T-block Des-chk.xls Des-chk.xls Dwg-chk.xls Dwg-chk.xls Dwg-chk.xls Dwg-chk.xls Dwg-chk.xls S*.doc N/A 2/7/2001 1/2/2001
QSP-DES-02 F-DES-001-NODM F-DES-004-DRR QSP-DES-03 F-ADM-001-PPRF F-ADM-002-DT F-ADM-003-CSRF QSP-DES-04 F-DES-006-RODR QSP-DES-05 Nil QSP-DES-06 N/A 0 0 0 0 0 1
DESIGN REVIEW
Std-Form\ Std-Form\
Nodm.xls DRR-1.xls
9/20/2001
Plan Printing Requisition Form Drawing Transmittal Courier Service Requisition Form
Std-Form\ Pprf.xls Pls use the JPT existing DT form Std-Form\ Csrf.xls
Std-Form\
Rodr.xls
Nil
AUTHORITIES SUBMISSION AND APPROVAL
N/A
N/A
Library/Doc. Controller
Page 1 of 4
'file:///var/www/apps/conversion/tmp/scratch_4/155288726.xls'#$Sheet1
Filename
Remarks
New Project Info Cost Estimate Form Major Job Change Form Minimum Fee Guideline
TENDERING
Contract Particular Confirmation/Approval List Tender Opening Form Specification Checklist Tender Documentation Compilation Checklist Contract Document Checklist
SITE ADMINISTRATION
1 0
Notes of Discussion/Meeting First Site Meeting Checklist Minutes of Site Meeting Site Instruction Certificate of Delay and Extension of Time Final warning letter on the SO intention to issue the Certificate of Non-Completion Certificate of Non-Completion Request For Inspection of Works Site Diary Report Recommendation For Progress Payment
WORK INSPECTION
Std-Form\ Std-chk\CA\ Std-fmt\ Std-cert\ Std-cert\ Std-cert\ Std-cert\ Std-Form\ Std-Form\ Std-cert\
Nodm.xls 1stmeet.xls Sitemeet.xls Si.xls Eot.xls Fwl.doc Cnc.doc Rfiow.xls Sdr.xls Rfpp.xls
1/2/2001
1/2/2001
Request For Inspection of Works Std-Form\ Defect List Std-Form\ Inspection Checklist (Formwork & Reinforcement Bars) Std-chk\CA\ Inspection Checklist (Concrete Finishes - after formwork Std-chk\CA\ removal) Inspection Checklist (Sewerage) Std-chk\CA\ Inspection Checklist (Roadworks) Std-chk\CA\ Inspection Checklist (Water Reticulation) Std-chk\CA\ Pile Driving Record Std-Form\ Bored Piles Inspection Form Std-Form\
MATERIAL TESTING
Std-Form\ Std-Form\
Cctr.xls Dl.xls
Nil
Page 2 of 4
'file:///var/www/apps/conversion/tmp/scratch_4/155288726.xls'#$Sheet1
Filename
Remarks
Defect List Request For Inspection of Works Recommendation For Progress Payment Certificate of Practical Completion Certificate of Completion of Making Good Defect Certificate of Statement of Final Account
QUALITY SYSTEM MANAGEMENT REVIEW
1/2/2001
Std-Form\ Std-fmt\
Mrs.xls Mr-meet.xls
1/2/2001
Nil
MANAGEMENT OF DIGITAL INFORMATION
Std-Form\
Psf.xls
Non-Conformance Report
Std-Form\
Ncr.xls
1/2/2001
28/3/01 1/2/2001
Page 3 of 4
'file:///var/www/apps/conversion/tmp/scratch_4/155288726.xls'#$Sheet1
Filename
Remarks
List of Quality System Record Correspondence Register JPT Master Files List Disposition
QSP-QMS-08 F-QMS-008-AL QSP-QMS-09 F-IQA-001-YS F-IQA-002-AP F-IQA-003-RLS F-IQA-004-NCR QSP-QMS-10 F-QMS-009-AS F-QMS-011-TS F-QMS-012-ETR CHK-QMS-001 QSP-QMS-11 F-QMS-004-DCN QSP-QMS-12 F-QMS-013-PFA QSP-ADM-01 F-ADM-004-PO QSP-IAP-01 F-IAP-001-DHO CHK-IAP-001 F-IAP-001-DWSR F-IAP-003-ASSR F-IAP-004-SASR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Archival List
INTERNAL QUALITY AUDITS
Std-Form\
Al.xls
Yearly Internal Quality Audit Schedule IQA Audit Plan Internal Quality Audit Report (Lead Sheet) Internal Quality Audit (Nonconformity Report)
TRAINING
Attendance Sheet Training Schedule Employee Training Record On Job Training Checklist
CALIBRATION CONTROL
Std-Form\
Dcn.xls
Std-Form\
Pfa.xls
Purchase Order
DUTIES HANDOVER Duties Hand Over Form Duties Handover Checklist Design Works Status Report Authority Submission Status Report Site Administration Status Report
Std-Form\
Po.xls
Page 4 of 4