TRADE CONTRACTOR / SUBCONTRACTOR QUALITY MANAGEMENT PLAN

CONTRACTOR NAME: PROJECT: ANTICIPATED COMMENCEMENT DATE ON SITE:

Plan to be forwarded to Probuild Management prior to commencement on site.

PERSONNEL
The following personnel will be responsible for Quality Management duties on the project: Name QM on site Others responsible for QM in the org Title Phone number

SCOPE OF WORK:

CONTRACT DOCUMENTS -

Drawings:

Specification Reference:

Australian Standards:

Inspections and tests:

Other:

SAMPLES* (IF APPLICABLE)

The following samples are to submitted for approval: Sample / Area Sample submission date Sample approval required by

*Note: refer to Probuilds sample approval process for the project

SHOP DRAWINGS* (IF APPLICABLE) The following shop drawings are to submitted for approval:
Area / Item Submission date Approval required by

*Note: refer to Probuilds shop drawing approval process for the project

ITPs
Key works for which Inspection and Test Plans will be undertaken on the project: ITP title Proposed frequency of submission Tests and Inspections required and

(eg. one ITP per zone, room, day or product)

supporting evidence to be provided

(eg. Test results, dockets, reports, engineering certificates, survey, photographs)

EQUIPMENT CALIBRATION
Equipment to be used on site requiring calibrated:

Copies of current certificates / reports submitted to Probuild:

PROCEDURES / PROCESSES
Non-conformance Procedure

Subcontractors procedure / process provided:

Comments:

Purchasing Procedure

Defects Management

Document Control

PLAN PREPARED BY:

Name Title Phone number