a) Process Control Parameters. (Guidelines, Procedures and Checklist)
Sr. No.
|
Procedures
|
Remarks
|
01
|
Document Control Procedure
|
System shall be established & Implemented
System shall be established & Implemented
|
02
|
Procedure for Management Review
| |
03
|
Procedure for Internal Quality Audit
| |
04
|
Procedure for Control of Quality Records
| |
05
|
Procedure for Statistical Quality Control
| |
06
|
Procedure for Control of Documents of External Origin
| |
07
|
Amendment to contract
| |
08
|
Procedure for Corrective Preventive Action (Contracts Dept. H.O.)
| |
09
|
Procedure for Purchase
| |
10
|
Procedure for Vendor Selection
| |
11
|
Procedure for Vendor Evaluation
| |
12
|
Procedure for Housekeeping
| |
13
|
Procedure for Site Purchases
| |
14
|
Procedure for Evaluation & Selection of Sub – Contractor
| |
15
|
Procedure for Safety
| |
16
|
Procedure for corrective Preventive Action
| |
17
|
Procedure for Control of Non – Conforming Product
| |
18
|
Procedure for Control of quality plan
| |
19
|
Recruitment Procedure
| |
20
|
Training Procedure
| |
21
|
Induction Procedure
| |
22
|
Campus recruitment procedure
| |
23
|
Procedure for Finance & Monitoring (Real Estate Site)
| |
24
|
Procedure for Evaluation of Architects & Consultant
| |
25
|
Document Codification Scheme
| |
26
|
Organization Chart, Responsibility & Authority for ISO cell
| |
27
|
Master List of IS / Special Codes
| |
28
|
Organization Chart, Responsibility & Authority for Contract Dept. H.O
| |
29
|
Organization Chart, Responsibility & Authority for Purchase Dept. H.O.
| |
30
|
Organization Chart, Responsibility & Authority for HRD Dept.
| |
31
|
Procedure for Excavation in soil
| |
32
|
Procedure for Anti – Termite Treatment
| |
33
|
Procedure for Shuttering
| |
34
|
Procedure for Reinforcement
| |
35
|
Procedure for Concreting
| |
36
|
Procedure for Water proofing
| |
37
|
Procedure for Structural Steel Fabrication
| |
38
|
Procedure for Structural Steel Erection
| |
39
|
Procedure for Masonry work
| |
40
|
Procedure for Plastering
| |
41
|
Procedure for Tiling & Dado
| |
42
|
Procedure for Door & Windows
| |
43
|
Procedure for Painting
| |
44
|
Procedure for Concrete Road
| |
45
|
Procedure for Water Bound Macadam Road
| |
46
|
Procedure for Asphalt Road Work
| |
47
|
Procedure for roofing & Cladding
| |
48
|
Procedure for False Ceiling work
| |
49
|
Procedure for Excavation in Rock
| |
50
|
Procedure for incoming material inspection & testing
| |
51
|
Procedure for material acceptance handing & storage
| |
52
|
Procedure for drawing control
| |
53
|
Procedure for concrete Mix Design
| |
54
|
Procedure for vacuum dewatering flooring
| |
55
|
Procedure for Granolithic Flooring
| |
56
|
Procedure for Calibration of test equipment & Validation of Measuring Aids
| |
57
|
Procedure for Polycarbonate Sheets works
| |
58
|
Procedure for complaint Handing
| |
59
|
Procedure for Site Grading
| |
60
|
Procedure for clearance at destination port
|
