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Documents required to display/keep during ISO 9000 Audit in EPCC firm

K

katchani

#11
#11
Hi Harry,

Your previous reply looks good.Yes of course, I am the only one know the client specification and their requirements.Based on that I can prepare the list.Now I got some idea.Thank you very much.
 
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H

harry

Super Moderator
#12
#12
katchani said:
Hi Harry,

Your previous reply looks good.Yes of course, I am the only one know the client specification and their requirements.Based on that I can prepare the list.Now I got some idea.Thank you very much.
Click to expand...
We don't know how your QMS documents are structured but if you have a 'Project Quality Plan' for each project, that's where to begin.
 
K

katchani

#13
#13
Hi Harry,

I think ,you analysed the situation well and releasing the useful things from your brain one by one.I agree with you,there should be a PQP for every project which decribes every key personnel responsibility,project organisation chart,document distribution matrix etc. 'Project Quality Plan' is an important document to keep in our office.Unfortunately, I don't know which ISO 9001 clause I have to put against it.Could you help me to find the specific clause?

Thank you
 
T

Terry

Involved In Discussions
#15
#15
katchani said:
Hi Harry,

We are expecting an audit based on ISO 9001 from our client(One of the major oil baron in the world) in our central work shop and site. Unfortunately, even a single paper not available at our workshop and site office pertaining to our project(new project) !!! So my newly joined QA/QC manager(for site activity) told me to prepare a list of documents required for client audit(As per ISO 9001),so that he can arrange it from our head office.I am new to ISO 9001 and have no idea about what are all the documents required to satisfy our client.It will be highly helpful,if you could give some advise on this matter.

Thanks
Click to expand...
I think the document rely on your project types and client requirements, i don't know what your product is. in my previous project, i will provide the below QA/QC procedures for steel struture,
project quality plan
inspection and test plan
material control procedure
document contol procedure
non conformance control procedure
NDT procedure
welding procedure
and so on.

Thanks!
terry
 
K

katchani

#16
#16
Hi Terry,

Thank you very much for providing useful information.I was looking for this list.Could you provide the complete list which you had prepared for your past project.

Thanks,


Katchani


Terry said:
I think the document rely on your project types and client requirements, i don't know what your product is. in my previous project, i will provide the below QA/QC procedures for steel struture,
project quality plan
inspection and test plan
material control procedure
document contol procedure
non conformance control procedure
NDT procedure
welding procedure
and so on.

Thanks!
terry
Click to expand...
 
G

gretzy21

#18
#18
Hi! Im newbie here. Currently were implementing our QMS and i was assigned as Doc and Records controller. It was just quite hard since im doing this the very first time. Im just confused on our control of documents procedure specially on the forms and external documents. im hoping that somebody may assist or provide me clear procedures.
Im confused if the forms and service contracts needs be controlled. Thansk in advance for the help.:):)
 
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