Quality control plan - LICONIN COMPANY LIMITED

Quality control plan

Project Management Quality

System conforming to ISO 9001 And Quality Policy

Level I – Management level/Company

Procedure specifying details And procedures necessary

For the implementation of quality system requirements

Level II – Project site

Standard of division and Technical standard of

Division as a quality record

Level III – Unit discipline as per Individual or team

Sơ đồ quản lý chất lượng

QA/QC Manager

•  Initializing and establishing the Quality Management System through the Project Quality Assurance Plan

•  Having the authority and responsibility to assure that all project activities affecting quality are in compliance with this plan.

•  Establishing objectives of continual improvement.

•  Performing quality trend analysis and internal audit.

•  Controlling special processes and qualifying special laborers.

•  Ensuring surveillance, evaluation, and inspection of materials.

•  Planning inspection activity and practicing inspection for work.

•  Planning education and training related to quality.

•  Monitoring and investigating EMPLOYER satisfaction.

•  Controlling nonconforming products and using corrective and preventive action for improvement.

•  Determining, collecting, and analyzing appropriate data to demonstrate the suitability and effectiveness of the Quality Management System.

•  Management of external audits of subcontractors and vendors.

•  Monitoring the effectiveness of the Quality Management System through the quality audit.