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
| ||
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
|