3 of 3- DQMS-QC-QUALITY CONTROL PROCEDURES WORK FLOW

Quality ASSURANCE & CONTROL

Quality ASSURANCE QA, QC FOR EVERY STAGE PROJECT
QA, see page 1 of 2 QUALITY
FOLDER

QUALITY CONTROL PROJECTS

Quality CONTROL
PROCEDURES QUALITY
QC
MEASURES

DISCIPLINE & SQUAD DISCIPLINE CHECK

CHECK INTER DISCIPLINE RED MAREKED
PROCEDURES CHECK SIGNED SHEETS
By Team

SQUAD CHECK RED

PERFORM MAREKED SIGNED
DESIGN SQUAD CHECK SHEETS
By Team

QUALITY CHECK
QUALITY CHECK
PROCEDURES
By Tech. Comm
QUALITY CHECK RED
MAREKED SIGNED
SHEETS
PROJECT QA - DATA QUALITY CHECK
& EVIDENCES FILE CLEAN COPY
BY Team

PROJECT PASS TO CLIENT

EXCUTION PLAN QUALITY CHECK
BY PROJ. MANAGER REPORT/LOG/
CHECK LIST

QULITY REPORT/
LOG OK PM FOR
PREVIOUS STAGE SUBMISSION
CORRECTIVE LESSON LEARNED
CLIENT COMMENTS ACTION REQUEST - FORM
LOG CAR
TO INFORM TOP CORRECTIVE
MAGMNT ACTION FORM/
REPORT