0161 Quality Construction
0161 Quality Construction
0161 Quality Construction
1 GENERAL
1.1 RESPONSIBILITIES
Objectives
General: Establish, implement and maintain a quality management system (QMS) that
provides confidence to the Principal of the following:
- The product specified can be produced.
- Critical processes are under control.
- Product performance has been confirmed.
Performance
Requirements: [complete/delete]
Design
Designer: [complete/delete]
Authority requirements: [complete/delete]
1.2 CROSS REFERENCES
General
- Requirement: Conform to the following:
- 0136 General requirements (Construction).
- 0152 Schedule of rates – supply projects.
1.3 REFERENCED DOCUMENTS
The following documents are incorporated into this worksection by reference:
Standards
AS 1289 Methods of testing soils for engineering purposes
AS 1289.1.4.1-1998 Sampling and preparation of soils-Selection of sampling
or test sites-Random number method
AS/NZS ISO 9000: 2006 Quality management systems-Fundamentals and vocabulary
AS/NZS ISO 9001: 2008 Quality management systems-Requirements
AS/NZS ISO 10005: 2006 Quality management systems-Guidelines for quality plans
AS ISO 10013: 2003 Guidelines for quality management system documentation
AS/NZS ISO 19011: 2003 Guidelines for quality and/or environmental management
systems auditing
1.4 STANDARDS
General
Standard: To AS/NZS ISO 9001.
1.5 INTREPERTATION
Abbreviations
General: For the purposes of this worksection the following abbreviations apply:
- CAR: Corrective Action Request.
- ITP: Inspection and Test Plan.
- NATA: National Association of Testing Authorities.
- NCR: Nonconformance Report.
- NNC: Notice of Nonconformance.
- QAR: Quality Assurance Representative (Principal).
- QMR: Quality Management Representative (Contractor).
- QMS: Quality Management System.
- WAE: Work-as-executed.
Definitions
For the purpose of this worksection, the definitions given in AS/NZS ISO 9000 and the
following apply:
- Certification: A written assertion of facts.
- Corrective action request: A formal advice/instruction from the Superintendent requesting
action to eliminate the cause of a detected nonconformity or other undesirable situation. Unless
specifically noted, it will not require raising of an NCR.
- Disposition: Action taken to resolve nonconformance. (Lot Specific)
- Hold Point: A defined position during the Contract beyond which work can not proceed without
mandatory verification and acceptance by the Superintendent. The issue of an NCR or a NNC
automatically creates a Hold Point.
- Inspection and test plan: The working document which identifies the specific inspections and
tests to be carried out for works required by the Contract.
- Lot: Any part of the works which has been constructed/manufactured under a continuous
operation of uniform conditions and is essentially homogeneous with respect to material and
general appearance. The whole of the work included in a lot of a uniform quality without
obvious changes in attribute values.
- Nonconformance report: A mandatory (standard format) report submitted by the Contractor that
details the nonconforming work and the Contractor’s proposed disposition of the
nonconformance.
- Notice of nonconformance: Formal instruction from the Superintendent regarding product
nonconformance from documented requirements. It automatically creates a Hold Point and
requires an NCR from the Contractor.
- Performance audit (Process audit, Technical procedure audit, Methods audit): An examination
to evaluate whether established methods and procedures are being adhered to in practice.
- Product: The result of a set of interrelated or interacting activities which transforms inputs into
outputs.
- Product audit (Conformance audit, Service audit): An assessment of the conformity of the
product with the specified technical requirements.
- Qualified surveyor: A surveyor who is eligible for membership of the Spatial Sciences Institute
as a certified engineering surveyor.
- Quality assurance representative (QAR): Appointed by the Principal for a specific project and
responsible for the auditing, review and surveillance of procedures and documentation required
by the Contractor’s approved Quality Plan.
- Quality check lists: Forms completed during the manufacture/construction process verifying key
steps, and records required for the quality register. Check lists apply to each identified lot of
work.
- Quality management representative (QMR): Also known as Project quality representative,
appointed by the Contractor for a specific project with the authority and responsibility for the
implementation and operation of the Quality Plan, to ensure that QMS requirements are not
subordinated to design and productivity.
- Quality register: The files containing all quality control records such as test results, completed
check lists, certificates of compliance, consignment dockets for materials procured.
- Quality management system: The organisational structure, responsibilities, procedures,
processes and resources for implementing quality management.
- Quality management system requirements: The administrative activities affecting quality that
need to be implemented and controlled to make sure that the product or a service meets
documented quality requirements.
- Special processes: Those processes, the results of which cannot be directly examined to
establish full conformance. Assurance of satisfactory conformance depends on evidence
generated during the process.
- System audit: An examination of the documented quality management system represented by
the quality manual, quality plan and quality register to evaluate their effectiveness in meeting
the requirements of Australian Standards and the Contract documents.
- Validation: Confirmation, through the provision of objective evidence, that requirements for a
specific intended use or application have been fulfilled.
- Witness point: A nominated position in the manufacture/construction stages of the Contract
where the option of attendance may be exercised by the Superintendent, after notification of
the requirement.
- Works: All labour, plant, equipment and materials required to complete a project in
conformance with the Contract documents.
- Quality plans.
- Specifications.
- Relevant external documents.
- Records.
Changes: Immediately implement changes to the project Quality Plan and QMS if the
following occurs:
- Specification requirements are not adequately addressed.
- Nonconformity resulting from the Quality Plan or QMS.
- Audit initiates changes to the QMS.
- Practices have changed.
- Records: Provide copies of any quality records within 14 days of request.
AS/NZS ISO 9001: Keep a copy on site at all times.
Quality manual
Requirement: To AS/NZS ISO 9001 clause 4.2.2 and AS/NZS ISO 10013 clause 4.4.
Include the following in the Quality Manual:
- Responsibility statements.
- Corporate policy.
- All applicable system requirement descriptions with reasons for those not regarded as
applicable.
- Standard method statements.
- Standard ITPs.
Project Quality Plan
- Requirement: Provide and maintain a Quality Plan to AS/NZS ISO 9001 and
AS/NZS ISO 10005. Provide the following:
- Progressive documentation of new procedures as the work types become evident.
- Planning and control systems: Describe critical processes and activities and provide verification
for product control.
- Coordination with the Contractor’s corporate Quality Manual.
- Project specific quality system: Inform and direct personnel about the specific quality practices,
resources, sequence of activities, controls and checks that must be implemented during the
works.
- Controlled conditions: Documentation to explain how each work process will be carried out.
- Organisation structure: Include details of the specific responsibilities and authorities of the key
personnel nominated for the management of the project.
- QMR: Include the person’s qualifications, technical experience and present position, together
with responsibilities and authorities to resolve quality matters.
- Details of the personnel or contracted testing organisations who will be conducting each type of
compliance inspection of testing of completed works, their experience, qualification and
responsibilities.
- Details of the person authorised to change construction processes on site.
- ITPs to verify the works conform with the contract documents.
- Purchasing quality requirements:
. Critical characteristics of purchased products that affect the quality of the final product.
. Method of communication with suppliers.
. Methods used to evaluate, select and control suppliers.
. The facilities and services that will be outsourced.
. Material samples: The approved sample is the quality benchmark.
- Purchasing quality verification: Conform to the following worksections:
. 0162 Quality (Supply).
. 0163 Quality (Delivery).
Lot identification
Lots: Divide all items of work into lots as follows:
- Limits: Before sampling, choose lots within the limits given in the particular technical
specification.
- Lot size: Not exceeding one day’s output for each work process being testing.
- Lot numbering: Allocate unique lot numbers compatible with the construction program. Use lot
numbers to be identifiers on all QMS data.
- Field identification: Physically identify each lot, clearly identify lot boundaries. Maintain
identification until the lot has achieved the specified quality.
Work on a lot: Do not commence work until the field identification is established.
Lot boundaries: When boundaries of a lot change, update the quality register.
Lot identification system: Make sure all site records and sample numbering systems allow
easy identification of all test results and the materials incorporated in the works.
Traceability
General: Provide and maintain records of components for audit. Include the following
traceability in the records:
- Concrete: Start the trace at the batch plant and finish at the location where the concrete is
incorporated in the works.
- Asphalt: Start the trace at the batch plant and finish at the location where the asphalt is
incorporated in the works.
- Stabilised material: Start trace at the batch plant and finish at the location where the material is
incorporated in the works.
- Steel: Start the trace at the steelworks and finish at the location where the steel is incorporated
in the works. Record the steel heat number, testing details and final location of installation.
- Batch details: Record all batch quantities, mix and dispatch time, testing details and location of
placement.
Control of monitoring and measuring equipment
Equipment accuracy: Maintain inspection, testing and measuring equipment capable of
producing the degree of accuracy specified in the referenced test methods.
Records: Demonstrate accuracy with regular records of calibration.
2.6 MEASUREMENT AND ANALYSIS
General
Testing: Conduct testing by a NATA registered laboratory accredited for those test
methods and sampling procedures. Include the latest NATA advice of the terms of
registration and current signatories within the quality plan.
Sampling: Conduct by personnel from the NATA registered laboratory which has been
accredited for that sampling procedure and supervised by the approved signatory from
that laboratory.
Test results: Report on NATA endorsed test documentation which includes a statement by
the approved signatory certifying that the correct sampling procedures have been
followed.
Special accreditation: [complete/delete]
Reinstatement: Reinstate all core holes, test holes, excavations and any other disturbance
resulting from any testing activity to the standard within the Technical Specification.
Lots: All conformance inspections and tests are based on lots. In all cases the samples are
considered representative of the lot and all test results are required to meet the appropriate
tolerances for the lot.
Sampling locations: Propose sampling locations for approval prior to proceeding.
In-process and conformance inspections: Required for all works to confirm conformance.
Performed by a responsible officer nominated in the Check List and certified by the
Contractor’s QMR
Frequency of testing
Minimum frequency of testing: Must be not less than that stated in the relevant
worksection and as listed within the Sub-annexures of Annexure C.
Reduced frequency of testing: Submit proposal for approval with supporting statistical
analysis verifying consistent conformance to the quality requirements.
Inspection and test plans
Document: Include within the quality plan all inspections, tests and documentation
necessary to demonstrate that the works conform.
ITP: Establish and progressively maintain a system to demonstrate inspection and testing
in conformance with AS/NZS ISO 9001 clause 8.2.4.
Minimum information for ITP (or ITP forms): Include the following:
- Person responsible for carrying out in-progress and final inspections or testing and at what
stage of works these are to be carried out.
- Proposed inspection or test methods and recording of results.
- Acceptance criteria and frequency of inspection and testing.
- Specification tolerances.
- Person responsible for reviewing inspection and test results, evaluating whether work
conforms, determining future action when work does not conform and closing out work lots.
- Measures to control nonconformity.
- When statistical analysis of test results is required.
- Person responsible for performing the final review of results to confirm that all inspections and
tests have been carried out to verify complete conformity for each lot.
- Time limits for testing, submission, Hold Points and Witness Points that are nominated in the
specifications.
- Identification of Hold Points or Witness Points.
- Check list for each lot.
Test Register
- Lot identification register: Include the following information:
- Three dimensional surveyed location of the lot to include the chainage of the start and finish
points, lateral location and layer location and/or the particular structure (eg. pier or abutment
number, concrete placement number, etc).
- Indication of conformance or nonconformance.
- Summary of test results.
- Location of test sites including test identification numbers.
- For nonconforming lots, allocate a new number to the resubmitted/subdivided lot(s), ensure it
also references the original lot number.
Inspection and test status: Show either on the ITP records or physically mark in the field
the status of conformance for each lot.
Random sampling
Requirement: Use random sampling techniques for each lot for the control of compaction
of each continuous layer of earthworks, flexible pavement and asphalt.
Test locations: Determine test locations for random sampling in conformance with AS
1289.1.4.1.
Location restrictions: Do not restrict sampling to locations dimensioned or otherwise
defined for setting out the works in the drawings or specification.
Retain: Retain any automatically recorded data used for verification surveys, including a
printout of both raw (field) data and reduced data.
Audit trail: Prepare procedures to describe the records system, to include, the method of
storing and indexing of electronic records and the title of any computer software used for
the reduction of survey measurements and calculations.
2.9 CONTROL OF NONCONFORMING WORKS
General
Detection and reporting: Report any works that depart from the documented requirements
on a NCR form within two working days of detection, including the proposed disposition.
A sample NCR form is included in Annexure B.
Extension of time: The deliberation on disposition of a nonconformance does not justify
an extension of time to the contract period under any circumstances.
Proposed disposition: Include any of the following actions:
- Proposed additional works to bring the lot up to the specified standard.
- Proposed replacement of all or part of the lot to bring it up to the specified standard.
- A request to use the lot for a reduced level of service, if such a clause exists in the relevant
worksection of the Technical Specification.
- For incidental defects, a request that the Superintendent accept the lot without alteration, as an
exception with or without alteration to the respective unit rates.
Monitoring and measuring
NCR: Generates an automatic Hold Point until conformance has been achieved and the
Superintendent has signed authorisation to proceed.
Progress: Do not cover any nonconforming works until a disposition has been
accepted/approved and implemented.
Reworking: If the nonconformance can be overcome by reworking the lot with the
original process, an NCR will not be required. However, maintain a record of the non-
conformance to aid continual improvement.
Verification: Reworked/replaced lots to conform to the specified requirements.
Discrepancy: The Superintendent’s test results will prevail where there is any discrepancy
in test results.
Control of documentation
CAR: Issued by the Superintendent for nonconformance to the Contractor’s quality
system or methods. Unless specifically stated, this will not create a Hold Point.
NNC: Issued by the Superintendent for product nonconformance. This will immediately
create a Hold Point and the Contractor is required to submit an NCR.
NCR form: Example form provided in Annexure B. If using alternative form it must
include the following:
- Details of nonconformance.
- Proposed disposition.
- Provision for attachments.
- QAR comment/approval/rejection.
- Completion of disposition.
- Release of Hold Point.
- Corrective action to improve quality.
- Close out of NCR.
Authorised representative: All actions are to be signed off by authorised representatives
of the Contractor and Superintendent as applicable (i.e. QAR and QMR).
Register: Implement and maintain a suitable numbering and registration system for all
NCRs and NNCs, including cross referencing as required.
Corrective action
Requirement: Document procedure for corrective action to quality plan in conformance
with AS/NZS ISO 9001 clause 8.5.2.
Proposed corrective action: Indicate on the NCR form the corrective action appropriate to
ensure that the quality plan is effective in avoiding a recurrence of the nonconformance
and continues to be effective.
2.10 COMPLETION
Finalisation
WAE: Submit WAE drawings for all works upon practical completion.
Register: Submit a copy of the quality register within one month of the date of practical
completion. If requested, also provide a copy of all quality records.
Defects liability period: All quality related issues must be resolved and closed out before
the end of the defects liability period.
Maintenance
Documents: Provide copies of all:
- Commissioning records.
- Operation manuals.
- Maintenance manuals.
- Product warranties.
Review
Requirement: Organise meeting(s) at end of contract to review the quality system and
technical issues encountered on the project and the lessons to be learned for future
projects. Review to focus on:
- The identification of nonconformances and the implementation of corrective action.
- Issues arising from inspections and audits.
- Specification issues.
- Design and technical issues.
- Safety issues.
Timing: Hold meeting(s) as close to practical completion as possible, before key
personnel move on, so that they are still available to participate in review process.
Documentation: Determine procedures for end of contract review within quality plan.
3.1 MEASUREMENT
General
Payments made to the Schedule of Rates: To 0152 Schedule of rates – projects, this
worksection, the drawings and Pay items 0161.1, 0161.2.
Unpriced items: If any item, for which a quantity of work is listed in the Schedule of
Rates, is not priced, make due allowance in the prices of other items for the cost of the
activity.
Methodology
The following methodology will be applied for measurement and payment:
- Progress payments for Pay item 0161.1 are calculated on the basis of 30% of the Lump Sum
when the complete Quality Plan is available and the remainder on pro rata based on the
monthly value of work done.
- Progress payments for Pay item 0161.2 are made pro rata on the monthly value of work done.
- Include any costs associated with preparing and conforming to the supply Quality Plan, see
worksection 0162 Quality (Supply), in the unit price for product supply.
- Include any costs associated with preparing and conforming to the delivery Quality Plan, see
worksection 0163 Quality (Delivery), in the unit price for product delivery.
3.2 PAY ITEMS
Pay items Unit of measurement Schedule rate scope
0161.1 Quality system Lump sum All costs associated with the
documents and records preparation and submission
of the Quality Plan, the
provision of the QMR on site
and the maintenance of the
quality records during the
course of the Contract.
0161.2 Quality verification Lump Sum All costs for inspections,
and control conformance surveys and
testing required to verify that
all aspects of the Works
conform to the quality
assurance provisions of the
Contract.
4 ANNEXURES
Company Quality
Quality Manual Manual Including
Annexures SYSTEM
REQUIREMENT
AS/NZS ISO 9001 DESCRIPTIONS
Specification for
CONTRACT DOCUMENTS
Contract
Quality system Method Statements Standard Method
Statements
Technical
Specification
Checklists Standard Checklists
0147 Conditions
of contract
QUALITY PLAN
DETAILS OF
NONCONFORMANCE: ………………………………………………………………
……………………………………………………………………………………………
……………………………………………………………………………………………
……………………………………………………………………………………………
……………………………………………………………………………………………
……………………………………………………………………………………………
PROPOSED
DISPOSITION: ……………………………………………………………………………
………………………………………………………………………………………………
………………………………………………………………………………………………
………………………………………………………………………………………………
………………………………………………………………………………………………
………………………………………………………………………………………………
………………………………………………………………………………………………
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PRINCIPAL
SIGNATURE: …………………………………………………DATE: …………………..
DISPOSITION COMPLETED
(Contractor) ………………………………………………………DATE: ………………..
Activity Key quality verification Maximum lot Minimum test Test method
requirements size frequency
- Coefficient of permeability 1 contract/size 1 per type AS 1289.5.1.1
(Type B) ASTM-D2434-68
- Grading variation after 1 contract/size 1 per type AS 1141.11.1
Treatment (Type B)
- Wet Strength (Type C, D) 1 contract/size 1 per type AS 1141.22
- 10% Fines Wet/Dry 1 contract/size 1 per type AS 1141.22
(Type C, D)
Geotextile 1 contract 1 per type
Excavation – Line and Grade 1 drainage line 1 per 200 lin m Survey
Trench base Compaction 1 drainage line 1 per 200 lin AS 1289.5.4.1
m*
Bedding and
backfill: Compaction 1 drainage line 1 per drainage AS 1289.5.4.1
- Filter material line
- Selected Compaction 1 drainage line 1 per 200lin m* AS 1289.5.4.1
backfill
- Earth backfill Compaction 1 drainage line 1 per 200lin m* AS 1289.5.4.1
Drainage mat Geometry 2000m² 1 Cross Survey
Section per
25 m
* Note: or part thereof, per lot
Sub-annexure C4 Stabilisation
(1113 Stabilisation)
Activity Key quality verification Maximum lot Minimum test Test method
requirements size frequency
Material supply Material quality – Supplier's documentary evidence and certification of:
- Cement 1 contract 1 per 100t AS 3972 and
AS 2350
(various)
- Quicklime
Available lime 1 contract 1 per 100t AS 3583.12
(CaO content)
Slaking rate 1 contract 1 per 100t T432
Particle size Dist'n 1 contract 1 per contract AS 1141.11.1
- Hydrated lime
Available Lime 1 contract 1 per 100t AS 3583.12
(CaOH2)
Residue on sieving 1 contract 1 per contract AS 3583.14
- Ground blast furnace 1 contract 1 per month AS 3583.2 and
slag AS 3582.2
- Flyash 1 contract 1 per month AS 3583.1 and
AS 3582.1
- Blended stabilising agent 1 contract 1 per month AS 2350.4
- Water
Chloride ion 1 contract 1 per contract AS 3583.13
content
Sulphate ion 1 contract 1 per contract AS 1289.4.2.1
content
Activity Key quality verification Maximum lot Minimum test Test method
requirements size frequency
Undissolved solids 1 contract 1 per contract
Mix design NATA certification— 1 mix 1 per mix
Supplier's documentary
evidence and certification
Stationary Application rate of 1 day’s production 1 per 100t
mixing plant stabilising agent
Compressive strength of 1 day’s production 1 per 100t AS 1289.6.1.1
product
In-situ spreading Spread rate 1 layer 1,000 m² 1 per lot or
1 per 500m²
Mix uniformity 1 layer 1,000 m² 1 per 500m² Visual
Trimming and Geometry 1 layer 2,000 m², One cross Survey
compaction max 1 day's section per
placement 25 m
Surface quality 1 layer 2,000 m², 10 per 200 m 3 m straight
max 1 day's lane length * edge
placement
Average layer thickness 1 layer 2,000 m², 1 per lot Survey
max 1 day's
placement
Average width 1 layer 2,000 m², 1 per lot Measure/survey
max 1 day's
placement
Relative 1 layer 2,000 m², 3 per lot AS 1289.5.7.1
compaction/moisture max 1 day's AS 1289.5.8.1
content placement
* Note: or part thereof, per lot.
Activity Key quality verification Maximum lot size Minimum test Test method
requirements frequency
Production mix Grading Each production lot 1 per contract or AS 1141.11.1
Binder or 1 day’s as requested by AS/NZS 2891.
production Superintendent 3.1
(whichever is the (sampling by
lesser) production lot)
Activity Key quality verification Maximum lot Minimum test Test method
requirements size frequency
- Bitumen binder 1 refinery 1 per tanker load AS 2008
batching
- Polymer modified
bitumen
Elasticity recovery at 1 production 1 per tanker load AG:PT/T121
60°C batch by supplier AG:PT/T121
Viscosity on ER at AG:PT/T122
60°C AG:PT/T111
Torsional recovery
at 25°C
Viscosity at 180°C
- Bitumen adhesion agent 1 contract 1 per contract or T230 or
Resistance to change in material nominated
stripping equivalent
- Reclaimed asphalt 1 stockpile 1 per stockpile AS 1141.11.1
pavement (RAP)
- Bitumen emulsion 1 contract 1 per contract or AS 1160
change in material
Mix design – Approval of mix and 1 mix per contract 1 per mix
Nominated mix NATA certification.
Supplier's documentary
evidence and certification
Production mix Temperature 1 per truck load Measure
Moisture content 1144 7 from Spec AS/NZS 2891.
Grading 1144 Asphaltic concrete as included 10
Binder content as separate table below. AS/NZS 2891.
Additionally, max lot size one 12 hr 3.3
shift’s production. AS/NZS 2891.
3.1
Activity Key quality verification Maximum lot size Minimum test Test method
requirements frequency
Geometry 50 m³ 1 cross section Survey
per 15 m 3 m straight
edge
Curing Material quality— 1 contract 1 per AS 3799
Supplier's documentary production AS 1160
evidence and certification batch
Application rate 1 day's work 1 per 1000 m²
Joints Geometry 50 m³ All joints Survey
Activity Key quality verification Maximum lot Minimum test Test method
requirements size frequency
contract
Aggregate moisture 1 contract mix 1 per mix per
content contract
Consistency—Slump 1 contract mix 1 per mix per AS 1012.3.1
contract
Air content 1 contract mix 1 per mix per AS 1012.4.2
contract Method 2
Shrinkage 1 contract mix 1 per mix per AS 1012.13
contract
* Note: or part thereof, per lot.
Activity Key quality verification Maximum lot size Minimum test Test method
requirements frequency
Surface quality 1 layer, max 200 m³ 10 per 100 m* 3 m Straight
lane length Edge
* Note: or part thereof, per lot.
Activity Key quality Maximum lot size Minimum test Test method
verification frequency
requirements
- Aluminium extrusion 1 contract 1 per contract, or AS 1866
backing change in material
- Retro-reflective 1 contract 1 per contract, or AS 1743
material change in material
- Non-reflective paint 1 contract 1 per contract, or AS 2311
change in material
- Non-reflective sheet 1 per contract, or
material change in material
- Steel sign support 1 per contract, or
structures change in material
- Grade 1 contract 1 per contract, or AS 1627.9
change in material
- Protective treatment 1 contract 1 per contract, or AS 4680 and
change in material AS 1214
Concrete Refer 'Minor concrete
foundations works'
Activity Key quality Maximum lot size Minimum test Test method
verification frequency
requirements
material type or lot
Compaction 1 day’s work or 1 per 200 m² AS 1289.5.4.1
max 200 m² or lot
Sprayed concrete Test panels and cores 1 contract 3 test panels AS 1012.4.2
and 4 cores per AS 1012.9
mix design AS 1012.14
Compressive strength 15 m³ 2 per 15 m³ AS 1012.4.2
cores AS 1012.9
AS 1012.14
Curing material 1 contract 1 per production
quality—Supplier's batch
documentary evidence
and certification
Activity Key quality Maximum lot size Minimum test Test method
verification frequency
requirements
Concrete placement Finished Levels 15 m³ 1 cross section Survey and
per 15 m 3 m straight
edge
Surface dimensions Single fabrication As required to Measure
confirm design
dimensions
Annexure D – Matrix for compliance with AS/NZS ISO 9001 and this specification.
Clause AS/NZS ISO 9001 Records Project quality plan
2.1 QMS. - Project quality plan. - QMS and procedures.
- Quality manual. - Matrix for QMS.
- Subcontractor and
supply/deliver
Contractors
compliance.
2.2 Control of documents - List of who holds issued - Description of how
documents. quality records will be
- Register of current stored and maintained.
document
issued/revision.
2.3 Management - Corporate QMS. - List of responsibilities
responsibility and authorities for
Quality Assurance
activities.
2.4 Resource - Provision of resources. -
management
2.5 Design and - Design records.
development
2.5, 2.11 and 2.12 Purchasing - Evaluation of - Method and results of
Subcontractors and Subcontractor
Suppliers. evaluation for process
- Surveillance, audit of validation.
Subcontractors. - Supply/delivery/
- Subcontractor supplied Subcontractor quality
documentation. plan.
- Certificate of testing by
Suppliers.
2.6 Control of production - Procedures describing
and service provision how to control work
processes.
- Records demonstrating
effectiveness of work
process controls.
- Records of process
validation when
applicable.
2.6 Identification and - Product batch/traceability - Method of maintaining
traceability records. traceability.
- Lot identification register. - Method of subdividing
the work into lots and
allocating lot numbers.
2.6 and 2.9 Control of - Calibration certificates.