文档介绍：PYRAMID CONSTRUCTION ENGINEERING ( PTE ) LTD
QUALITY PROCEDURE
DOC. NO. : PCE-QP-QS-06
REV. : B
SHEET : 1 OF 7
EFFECTIVE DATE – 07/08/98
TITLE: QUALITY RECORDS
Rev. #
Description of Change
Clause #
A
B
Initial Release
Up-date of List of Quality Records:
Form No. CTR-QR-06, CTR-QR-09, CTR-QR-10, CTR-QR-11
and CTR-QR-12
Prepared By
Document Controller
(Signature) (Designation) (Date)
Reviewed By
Manager, Construction Dept
(Signature) (Designation) (Date)
Approved By
Management Representative
(Signature) (Designation) (Date)
PYRAMID CONSTRUCTION ENGINEERING ( PTE ) LTD
QUALITY PROCEDURE
DOC. NO. : PCE-QP-QS-06
REV. : B
SHEET : 2 OF 7
TITLE: QUALITY RECORDS
Purpose: To define controls for the identification, collection, indexing, filling, storage, maintenance and disposition of quality records.
Scope: This procedure applies to the quality records of all Functions.
Reference: Table 1 - List of Quality Records
Table 2 - Project Document Retention
Responsibility
The individual Functional Head is responsible to provide instruction for pletion and storage of quality records which must be kept for historical purposes. He shall ensure that quality records are legible and identifiable to the products and every alteration made on the quality record is to be counter signed by the Originator or by his / her immediate Superior.
The respective Document