QAQC IranQMAC
PROJECT OVERVIEW

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Turn Over of As-Built QC Documentation

QA/QC Documentation

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It is normal for the Customer to specify how and in what format the QA/QC Turnover Dossiers are to be presented. This is normally given to the supplier in the form of a Project Procedure documentation.

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QA/QC Documentation Retention

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It is normal for Project QA/QC documentation to be retained by the supplier or contractor for a minimum period of five years.

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Punch Listed Items

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Prior to the completion of a Project Milestone all punchlisted items should be identified and coordinated through one point of source.Punchlisted items should be agreed and coordinated with the customer prior to final handover.

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Customers Warranty Claims

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In such cases were there is a failure of the product, the QA/QC Turnover Dossiers will be able to identify whether there is a product manufacturing defect or if it was an installation construction failure.

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FLOW CHART FOR COMPLETION OF OUTSTANDING PUNCH LISTED ITEMS

Construction Manager

Track Progress of Completed Punchlisted Items and resolve any Change Orders and extra work scope

 

 

 

 





Schedule and expedite
work with
subcontractor


Verify work complete and is acceptable
Application for Inspection to Prime QC Dept. or expedite on case by case basis


Prime QC Inspectors

Verify Work is Acceptable

Punch Coordinator

Expedite Punchlist Closures

QC Technical clerk

Update QC File, QC Punchlisted Items and Sign off originals. Check outstanding Non-Conformance Reports.

Punch Coordinator

Update As-built files Copy and store in Document Room.

Punch Coordinator

Joint Inspection with Customers Engineer obtain closure of work

Note:

Punch Coordinator to complete weekly status report to Prime Construction Manager, relevant to the following:
- New Punchlisted Items Raised
- Punchlisted Items Closed
- Total Outstanding Punchlisted Items