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16-PCE-QP-QS-05.doc

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16-PCE-QP-QS-05.doc

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16-PCE-QP-QS-05.doc

文档介绍

文档介绍:PYRAMID CONSTRUCTION ENGINEERING ( PTE ) LTD
QUALITY PROCEDURE
DOC. NO. : PCE-QP-QS-05
REV. : C
SHEET : 1 OF 9
EFFECTIVE DATE – 18/01/99
TITLE: CONTROL OF ENGINEERING & TECHNICAL DOCUMENTATION
Rev. #
Description of Change
Clause #
A
B
B
C
C
C
C
C
C
Initial Release
Introduce extra column “Original Issue” before “A” column
Reduced and changed layout of Control of Site Document Rubber Stamp
Clause 5 – Amend “Responsibility Matrix of Engineering Documentation” to read “Responsibility Matrix of Engineering & Technical Documentation”.
Clause – To insert “Engineering & Technical” before Document Distribution Matrix.
Clause – Amend “Drawing Distribution List” to “Drawing Distribution Log”
Attachments – Annex A
Amend “Responsibility Matrix of Engineering Documentation” to “Responsibility Matrix of Engineering & Technical Documentation”.
Attachments – Annex B
Amend “Controlled Quality Document Distribution Matrix” to “Engineering & Technical Document Distribution Matrix”
Attachments – ETD-QR-01
Amend “Drawing Distribution List” to “Drawing Distribution Log”
.
Attachment
Attachment
Clause 5
Clause
Clause
Attachment
Attachment
Attachment
Prepared By
Document Controller
(Signature) (Designation) (Date)
Reviewed By
Manager, Construction Dept
(Signature) (Designation) (Date)
Approved By
Management Represen