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Qa QC File Index

This document is an index of QA/QC files including file numbers, descriptions, and whether they have been reviewed by SEC. It lists 11 files related to quality assurance and quality control for a project, covering requirements, plans, reports, requests, standards, non-conformities, forms, drawings, test plans, and general documentation. The index tracks review of these essential QA/QC files.

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Athma S
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749 views

Qa QC File Index

This document is an index of QA/QC files including file numbers, descriptions, and whether they have been reviewed by SEC. It lists 11 files related to quality assurance and quality control for a project, covering requirements, plans, reports, requests, standards, non-conformities, forms, drawings, test plans, and general documentation. The index tracks review of these essential QA/QC files.

Uploaded by

Athma S
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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QA / QC FILE/ DOCUMENT INDEX

FILE REVIEWED
S.NO FILE.NO FILE .DESCRIPTION REMARKS
BY SEC

1 1 QA / QC REQUIREMENTS AS PER PTS 21EC114

2 2 QA / QC PROJECT QUALITY PLAN (PQP)

3 3 QA / QC BI-WEEKLY REPORT

4 4 REQUEST FOR INSPECTION (RFI)

5 5 MATERIAL INSPECTION REQUEST(MIR)

6 6 SEC STANDARDS AND SPECIFICATIONS

7 7 NON-CONFIRMITY REPORT (NCR)

8 8 FORMS AND FORMATS

9 9 DRAWING AND DETAILS

10 10 ITP DETAILS AND CHECKLIST

11 11 GENERAL

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