Quality Manual Stucture & QMS Proces Flow Chart

ORGANIZATIONAL CONTEXT
Risk Management
4.1 - Product requirement 4.2
Scope: Provision of Project Management for Construction of Building and Civil
- Legal Requirement 4.3
Works
- Stakeholder expectation

Quality Management System

5.2

Quality Policy

5.1
address commitment Ledership Establish and Quality Objective 6.2
and maintain
commitment system
4.4
Risk 6.1
Top
management
roles
5.3
Roles,
Customer
responsibility
focus
& authority
5.1
Management
Documented 7.5 Review
information Output
9.3
7.2
Competence employee & knowledge
Support

Work environment & Improvement Evaluation

Resources
infrastructure
7.1
Continual Improvement Internal
10.3 Review Monitoring
Measurement Audit
Communication 9.3
equipment Nonconformity, corrective 9.2
7.4
action customer
analysis
10.2 satisfaction 9.1.3
9.1.2
Awareness
7.3 8.7

NC NC NC NC NC NC
8.3

Outsourced
Input 8.4
4.4
Project End process
Award 8.6 DLP
Management
•tender •Select •CPC
submission •Contract contractor •Work •defect
document •PQP progress correction
•Inspection
Tender bidding Planning Handover
Process performance

Procedure has been generated 8.1 8.2 8.5 Project implementation