Professional Documents
Culture Documents
Section 10 Qaqc Inspection & Close-Out
Section 10 Qaqc Inspection & Close-Out
Yes No
√ QAQC.F00 LIST OF QA/QC PLAN AND FORMS
√ QAQC.F01 ITP & FORM LOG
√ QAQC.F02 QA/QC AUDIT REPORT
√ QAQC.F03 NCR & CAR LOG
√ QAQC.F04 RFI LOG
√ QAQC.F05 DATABASE AND FILING SYSTEM
√ QAQC.F06 FLOW CHART
√ QAQC.F07 METHOD STATEMENT
√ QAQC.F08 PUNCHLIST
√ QAQC.F09 CLOSE-OUT MATRIX/CHECKLIST
√ QAQC.F10 T&C LOGS
Yes No
√ QAQC.P01 QA/QC PLAN
QAQC.F00 LIST OF QA/QC PLAN, INSPECTION & CLOSE OUT PROJECT ABC
PROJECT ABC Page 1 of 1
REV00 15-AUG-15