2 of 3- DQMS-QM-QUALITY ASSURANCE PROCEDURES & WORK FLOW

QUALITY WORK FLOW

PLAN FOR EVERY STAGE
QUALITY FOR
PROJECT

Quality ASSURANCE
QA, Quality CONTROL
QC, see page 3 of 3

DESIGN CRITERIA
CLIENT REQUIREMENT REPORT
CHECK LIST

AOR CHECK LIST INTER DISCIPLINE

& SQUAD CHECK
By Team
CODE STUDY CHECK LIST

STAGE TECHNICAL CHECK LISTS

QUALITY CHECK
By Tech. Comm
STAGE DRAFTING CHECK LISTS
BIM & CAD

STAGE COORDINATION CHECK LIST QUALITY CHECK

REPORT/LOG/
CHECK LIST

DESIGN
TEMPLETES
PASS TO
CLIENT

PERFORM
DESIGN
PROCEDURES OK PM FOR
SUBMISSION

PROJECT QA -
DATA &
EVIDENCES FILE PROJECT CORRECTIVE LESSON
EXCUTION PLAN ACTION REQUEST
LEARNED
-CAR
BY PROJ. MANAGER TO INFORM TOP
FORM
MAGMNT