QC LEVEL III

ARCHITECTURAL

Project No.:       Project Stage:      

Project Name:       Date:       No. of Sheets:      
Check / Verify the following items to initiate QC level III process
Drawings & documents related to the stage have been
Special requirements are addressed
saved on LAN
Stage deliverables as per contract are covered Clash detections and validation reports are verified
Interdepartmental revision & QC2 process are completed Client comments tracking matrix form is checked
Reference Comment Sheet Action
No. No. Comments PA/PE Feedback
DWG/ DOC Category Evaluation By

                                   

                                   

                                   

                                   

                                   

                                   

                                   

                                   

                                   

Comment categories:
C1- Conflict with design input data C2- Conflict with codes, regulations & standard C3- Design defect / enhancement
C4- Missing data / output consistency C5- Mis coordination with other disciplines C6- Presentation
Evaluation of discipline category (By QC reviewer): (     )
Sheet evaluation / Discipline categories:
(A) Can be submitted
(B) Can be submitted with minor comments
(C) Cannot be submitted before implementing the resulted QC level III comments
(D) The project is rejected and cannot be submitted
Comments/
Initial/No./Signature Date Approvals Initial/No./Signature Date
Implementation
QC Reviewer :             SM/SH:            
Senior/Lead:             PM:            

Approved by Quality Control Manager : …………………………………

Page: 1 of 1