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Quality Control Plan for Asset Management

This quality control plan outlines the control points, requirements, monitoring, procedures, and corrective actions for the maintenance execution process. It defines three control points - the job request, risk management plan, and completed job request. For each control point, it specifies the quality requirement, who is responsible for measurement and monitoring, the procedure to follow, frequency of monitoring, and how to address any nonconforming products or services. The overall goal is to ensure completeness and quality at each stage of the maintenance execution process.

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ayechelle Aquino
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157 views1 page

Quality Control Plan for Asset Management

This quality control plan outlines the control points, requirements, monitoring, procedures, and corrective actions for the maintenance execution process. It defines three control points - the job request, risk management plan, and completed job request. For each control point, it specifies the quality requirement, who is responsible for measurement and monitoring, the procedure to follow, frequency of monitoring, and how to address any nonconforming products or services. The overall goal is to ensure completeness and quality at each stage of the maintenance execution process.

Uploaded by

ayechelle Aquino
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Quality Control Plan

Integrated Asset Management


Department: Prepared by: Approved by: Revision No: Effective Date: (mm/dd/yy)

Asset Health Care


Signature Over Printed Name/ Date Signature Over Printed Name/ Date

CONTROL MONITORING/ PROCEDURE/


POINT QUALITY REQUIREMENTS/ MEASUREMENT RECORD NONCONFORMING CORRECTIONS (FUNCTION
PROCESS FREQUENCY
(I, P, O) REQUIREMENT SPECIFICATIONS (FUNCTION (FUNCTION PRODUCTS/ SERVICES RESPONSIBLE)
RESPONSIBLE) ACCOUNTABLE)
I Job Request Completeness of Operations Every IAM-OP-AHC-01 Incompletely filled-out Return to Source for
information Maintenance request Job Request completion
Source: Operator
Recipient:
P Risk Risk Rating Maintenance Every IAM-WI-AHC-02 Incomplete Risk Return to Source for
Maintenance
Management Risk Mitigation Planner Request Management Plan completion
Execution
Plan
Process
O Completed job Maintenance/ Maintenance Every IAM-WI-AHC-03 Incomplete / no Completion of
Request Closeout document Team Request Closeout Document requirements

Source:
Recipient:

QESH-PM-IMS-05F1 MAYNILAD WATER SERVICES, INC. MWSS COMPLEX, KATIPUNAN AVE., BALARA 1105 QUEZON CITY, PHILIPPINES
Revision: 1 TEL. NO. +632 981 3481; 981 3484 or 86
Page 1 of 1

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