Page 3 - Quality Manual_Web_Neat

TABLE OF

01 Management review QAP 10,20 10 Equipment QAP 93
& Quality planning maintenance
QAP 100
02 Contract review QAP 30 11 Inspection and testing
QAP 110
03 Document and date QAP 50 12 Control of inspection
control measuring and test
equipment
04 Purchasing control
QAP 60 QAP 120
13 Inspection and test
05 Control of customer status
supplied products QAP 70 QAP 130
14 Control of non-
06 Product identification confirming product
and tractability. QAP 80 QAP 140
15 Customer complaints,
07 Progress control corrective and
programme and QAP 90 preventive action
progress QAP 150
16 Handling, storage,
08 Process control – preventive & delivery.
Site mobilization QAP 91 QAP 160
17 Control of quality

09 Process control – records QAP 170
site administration
QAP 92
and construction 18 Internal quality audits QAP 180
activities
19 Training