Page 154 - Quality Manual_Web_Neat

Control of Quality Records

(a) LIST OF QUALITY RECORDS

Sr # Quality Record Rev Location or Retention Period Disposition
No Dept.

119 Price analysis sheet, 17-15 0 Est.Dept Ditto Destroyed
Kitchen cabinet
120 Price analysis sheet, 17-16 0 Est.Dept Ditto Destroyed
Wardrobes works
121 Price analysis sheet, 17-17 0 Est.Dept Ditto Destroyed
Garbage chute

122 Price analysis sheet, 17-18 0 Est.Dept Ditto Destroyed
window cleaning equipment
123 specification of ready mix c 0 Est.Dept Ditto Destroyed
oncrete 17-19
124 Price analysis sheet, 17-20 0 Est.Dept Ditto Destroyed
ready mix concrete
125 Price analysis sheet, 17-21 0 Est.Dept Ditto Destroyed
Hourdi/Hollow/Solid blocks
126 Estimated average productivity 0 Est.Dept N/A N/A
rates of different trades, 17-22
127 Tender form, 17-23 (job under tender) 0 Est.Dept One year Destroyed
128 Tender form,17-24 (job under tender) 1 Est.Dept One year Destroyed
129 Tender form,17-25(job awarded) 0 Est.Dept 3 years Destroyed
130 Tender form, 17-26(job awarded) 1 Est.Dept 3 years Destroyed
131 Form of agreement/Site staff, 0 Est.Dept as per contract Destroyed
17-27 requirement Or 5
years minimum
132 Letter of intent, 17-28 0 Est.Dept Ditto Destroyed
133 Local subcontractor order, 17-29 0 Est.Dept Ditto Destroyed
134 Standard form of subcontract,17-30 0 Est.Dept Ditto Destroyed
135 P.C sum/provisional sums ,17-31 0 Est.Dept as per contract Destroyed
or 5 years mini
136 Principles for gourd tendered 0 Est.Dept N/A Destroyed
/quality surveyor 17-32
137 Sub-cont’s agreement civil, 17-33 1 Est.Dept One year Destroyed
138 Sub-cont’s agreement shuttering 1 Est.Dept One year Destroyed
17-34

139 Bill of Quantity 17-35 0 Est.Dept
140 List of external document 0 Est.Dept One year Destroyed
for tender, 17-36

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AL HABBAI - QUALITY MANUAL