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d.9 PROCESS CONTROL
Process control is established by way of identifying and planning those operation or
tasks in the construction process which can directly affect quality. The system ensures
that these processes are carried out under controlled conditions.
A maintenance programme is applied to equipment in order to sustain process capability.

Pre operational checks are, where relevant, incorporated into construction activities to
ensure compatibility within established parameters.

Where international or national standards apply the appropriate reference are included
in relevant documentation.

Where necessary, flow chart and work instruction are incorporated into the control of
the process. Contract specific quality plans will be prepared when they are a contractual
requirement.

All stages of the process are subject to monitoring at prescribed frequencies to ensure
compliance with established parameters.

Supporting Procedures:
 QAP 90, 91, 92 & 93 – Process control

d.10 INSPECTION AND TESTING
Inspection and testing activities are carried out in order to verify that specified product
requirements are met.
Inspection and checking of all incoming product is carried out to verify compliance with
requirements. The procedures ensure that such products are not used until inspected.
Provision has been made enabling release of products prior to verification, for urgent
processing needs, provided positive identification of such product is undertaken to
facilities immediate recall should the product be found non-conforming to specified
requirements. This facility does not extend to the point of final inspection.

All products under processing shall be inspected at appropriate stages to ensure that
the product meets requirements. Finished products shall be subject to final inspection
based on technical specification. Finished product shall not be released for handing
based on technical specification. Finished product shall not be released for handing
over until the requirements of final inspection have been identified to ensure that the
product is of correct specification and conforms to the requirements of the customer.

The acceptance criteria for final inspection and testing is defined in relevant quality
procedures, quality plan, specifications or approved drawings.

Interfaces with the customer will be explored to find out how the customer assesses
the quality of service provided by the company.

Inspection records shall be maintained to demonstrate the required inspections and
test have been undertaken

Supporting Procedures:
 QAP 100 – Inspection and Testing
 QAP 150 – Handling, storage, packaging, preservation and delivery.

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