Page 148 - Quality Manual_Web_Neat

Control of Quality Records

(a) LIST OF QUALITY RECORDS

Sr # Quality Record Rev Location or Retention Period Disposition
No Dept.
1 PQP,Customer,Contract and Site As per contract Destroyed
Management details QAP 20-01 0 requirement
or 5 years min
2 PQP,Contract description and 0 Site Ditto Destroyed
consultant QAP 20-01
3 PQP list of contract documents 0 Site Ditto Destroyed
special/or technical/quality
requirement-QAP 20-01
4 PQP construction plan, process 0 Site Ditto Destroyed
and program QAP 20-01 /Planning
5 PQP procurement of 0 Site Ditto Destroyed
subcontractors /Purchase/
and materials QAP 20-01 Estimation
6 PQP component or sample 0 Site Ditto Destroyed
submission and approval
QAP 20-01
7 PQP-test and inspection plan 0 Site Ditto Destroyed
QAP 20-01
8 PQP project quality planning 0 Site Ditto Destroyed
Considerations, QAP- 20-02
9 List of current internal quality 0 Main office N/A N/A
documents, QAP 50-01
10 list of contract documents 0 Site As per contract
used as work instruction 50-02 requirement min. Destroyed
or 5 years min
11 List of contract quality related 0 Main N/A N/A
forms QAP 50-03 Office
12 List of standard regulation 1 Site/Main N/A N/A
QAP 50-03 Office
13 Quality system documentation 0 Management N/A N/A
distribution list QAP- 50-03 Repr
14 Document / drawing 1 Site/. N/A N/A
transmittal note QAP- 50-06 Mngt.Rep
15 Filing list QAP- 50-07 0 Site/Main As per contract Destroyed
office requirement
or 5 years mini.
16 Drawing register QAP- 50-08 0 Site N/A N/A
17 Approved supplier list (ASL) 3 Purchase N/A N/A
QAP-60-01 /Site
18 Subcontractor/Supplier 0 Purchase N/A N/A
Questionnaire, QAP- 60-02
QAP 160 - 01 /1
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