Page 151 - Quality Manual_Web_Neat

Control of Quality Records

(a) LIST OF QUALITY RECORDS
Sr # Quality Record Rev Location or Retention Period Disposition
No Dept.

59 Material submission form 3-06 0 Site Ditto Destroyed
60 Approval of material (s) form 3-04 0 Site Ditto Destroyed
61 AHC material submission 3 Site/office Ditto Destroyed
and approval status 4-01
62 list of subcontractors submission 2 Site/Office Ditto Destroyed
and approval status 5-01
63 sub contractors works shop 1 Site Ditto Destroyed
drawing submittal and approval
status report,5-02
64 sub-contractor material 1 Site Ditto Destroyed
submission and approval status
report 5-03
65 list of subcontract works 5-04 0 Site Ditto Destroyed
66 Sub-contract status 6-01 1 Site/Office Ditto Destroyed
67 list of companies, name, techno 0 Site/Office as per contract Destroyed
& contact person, during requirement or 5
maintenance period,6-02 or 5 years min
68 Supplier/subcontractor perfor- 0 Site Ditto Destroyed
mance evaluation report,6-03
69 subcontractor’s Deduction 0 Site Ditto Destroyed
status 6-04
70 sub contractor co-ordination 1 Site Ditto Destroyed
meeting 7-01
71 Agenda for sub-contractors 2 Site Ditto Destroyed
coordination meeing,7-02
72 Required manpower and time 1 Site Ditto estroyed
status 8-01
73 Quantities of one floor 8-01 0 Site Ditto Destroyed
74 Sub-contractor progress status 0 Site Ditto Destroyed
report 8-02
75 Sub-contractors daily progress 0 Site Ditto Destroyed
/labor report 8-03
76 Location of works of civil works 0 Site Ditto Destroyed
sub- contractors (blocks,plaster,
ceramics etc) 8-04
77 Claims submission and approval 0 Site/ as per contract Destroyed
status 9-01 Est.Dept. requirement
or 5 years mini.
QAP 160 - 01 /4
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