Managing Quality Risks in Construction

[Mezzaluna]

Hi There folks,
I hope this is the right forum...

I've recently inhereted a "Project Quality Plan" (I'm working for a construction company on a well know Site Prep project) and due to a recent audit I need some help on a section of the plan that has been ignored. "Managing Quality Risks" goes something like this...

4.2 Managing Quality Risks
A risk assessment will be made of the work to be carried out under the Contract and documented in a risk assessment worksheet/register. Issues that are identified as risks to the quality of the product or works are to be treated using one or more of the following measures:
 surveillance and monitoring of processes
 training and evaluation of competency of personnel
 assessment and inspection/calibration of equipment
 hold or witness point inspection and testing
 audit of system and products
 independent review/verification of documentation by a third party body
 source inspection by a third party inspection body.

I've asked a few people in the business and have egot a variety of answers. The auditor suggested we ..."base the Risk Register on the same principal as the Safety Risk Rating Register and continue with the Matrix..."

Has anyone ever seen used a similar document?

Thanks in advance,

Mezz.