Task
Your company is intending to tender on the WSI Blue Mountains TAFE project (19735 Project 4) and the tender requirements require you to include a Project Quality Plan for the site that complies with all relevant Australian Standards.
Your company is a small to medium sized construction company, currently undertaking a variety of commercial and residential construction projects, with annual turnover of approximately $25 million or more.
You may use a Quality Management Plan from an existing company as a template. However, the plan must be referenced and submitted as an appendix to your assessment.
It is recommended that you become familiar with the following standards prior to completing this assessment:
• ISO 9000:2006 Quality management systems – Fundamentals and Vocabulary.
• ISO 9001:2008 Quality management systems – Requirements.
• AS/NZS ISO 10005:2006 Quality management systems - Guidelines for quality plans.
• AS ISO 10006-2003 Quality management systems - Guidelines for quality management in projects.
• AS ISO 10013-2003 Guidelines for quality management system documentation.
• ISO 9004:2009 Managing for the sustained success of an organization - A quality management approach.
• AS ISO 10007-2003 Quality management systems - Guidelines for configuration management.
• HB 90.3 The Construction Industry - Guide to ISO 9001:2000
You may make any assumptions you need to, but be sure to include them as part of your submission.
As a guide, the plan needs to include the following as a minimum:
• A title page for your quality plan
• A table of contents for your quality plan
• Project Details
• Project Team
• Quality Policy
• Quality Procedure Register
• Audit schedule
• Procedures and registers
• Cost Control
• Client Variation Register
• Subcontractor Variation Register
• Document Control
• Drawing Control
• Site Instruction Register
• Request for Information Register
• Inspection and Test Plans
• Non-conformance Register
• Program
• Program Register
• EOT Notification and Register
• Internal Procedures
• Filing system
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