Quality Project Management Plan

Management commitment and approval

Review procedure

References

Document control

Amendment Record Register

Distribution Record Register

Policy

Responsibilities

Project Manager

Quality Manager

Contract Administrator

Supervisors/Foreman

All workers (including sub-contractors and workers of subcontractors)

Project Overview

Business Details

Project overview

Site-specific details

Additional notes

Scope

Project Risks

Resourcing and Communication

Communication and Reporting

Communication and Reporting Table

Regulations, Codes and Standards

Competency and Training

Training

Assessment

Quality Management

Quality Objectives and Key Performance Indicators (KPI)

Quality Audits

Requirements

Identification of Non-conformances

Control of Non-conformances

Project Delivery

Checking and Verification

Infrastructure and Environment Requirements

Subcontractor Management

External Process Providers

Property belonging to customers or external providers

Documented Information Management

Document management

Creation of Documents

Document Distribution

Records

Approval Requirements

Inspection and Testing

Inspection and Testing Procedure

Monitoring and Measurement Procedure

Identification and Traceability

Change Management

Step 1

Step 2

Step 3

Step 4

Step 5

Step 6

Project Completion

Recording Forms

Appendix A: Quality Risk Assessment Form

Appendix B: Communications Program Schedule

Appendix C: Compliance Requirements Register

Appendix D: Training Needs Register

Appendix E: Worker Training Record

Appendix F: Objectives Summary Form

Appendix G: Objectives and Targets Register

Appendix H: Audit Schedule

Appendix I: Audit Report Form

Appendix J: Non-Conformance Report

Appendix K: Corrective/Preventative Actions Form

Appendix L: Product Approval Checklist

1. Project Identification

2. Verification

3. Product Approval

Appendix M: Infrastructure Responsibilities Register

Appendix N: Inspection Test Plan

Appendix O: Monitoring Register

Appendix P: Products/Processes – Identification and Material Traceability

Appendix Q: Change Request Form

1. Contact Information

2. General Information

3. Change Manager – Contact information

4. Initial Analysis