Sr. No.
Documents / Records
Remarks
1
Mater Project Management Document
System to be design & Implemented.
2
Design Control
3
Internal Audit
4
Monitoring & Measurement of Product
5
Testing of Material for External Agencies
6
Control of Non-Conforming Product
7
Control of Non-Conformance
8
Table for Corrective & Preventive Action
9
Statistical Techniques – Customer Database
10
Corrective Process and Statistical Techniques
11
Corrective Process - Standard Deviation
12
Continual Improvement
13
Continual Improvement of Cube Result
14
Standard Deviation results
15
Training Program
16
Increase in Vendors
17
Increase in Sub-Contractor
18
Analysis of Data
19
Key Performance indictor
20
Piling
21
Plumbing Installation
22
False Ceiling Works
23
Painting Works
24
Vinyl Carpet Flooring
25
Final Handing Over
26
Service Provision – Flat modification
27
Site formalities
28
Erection and dismantling Scaffold
29
Customer Property
30
Responsibility Matrix
31
Contractual claims
32
Control of Service Provision – Customer Complaints
33
Control of Production
34
Identification of C. P fittings & fixtures
35
Document Control – Liasioning Department
36
Mater List – HRD

                 -  Purchase

                 -  Execution           

                 -  Sales

                 - Customer Correspondence

                 - Project

                 - Inter Office Correspondence
37
Table of Quality records
38
Design Control
39
Appointment of Architects / Consultants
40
Finalization of Contracts
41
Payment Control – Bills
42
Budget
43
Customer Property
44
Preservation of Product
45
Control of monitoring & measuring devices
46
Procedure for Housekeeping & Safety
47
Personnel Safety / Equipments records
48
Safety inspection
49
Daily Report
50
Form work Inspection
51
P/F Inspection
52
Concrete Cube Test records
53
Electrical & Mechanical Installation
54
Framing work
55
Aluminum Window fixing
56
Waterproofing application
57
Plumbing installation
58
Fire protection installation
59
Steel / Fabrication work
60
Material transfer