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Please explain and provide your typical QA plan for large capital projects

Discussion in 'ISO 9001:2015 - Quality Management Systems' started by Kodirl, Apr 24, 2020.

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  1. Kodirl

    Kodirl Member

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    Hi everyone,

    Firstly I would like to say thanks for all of your help so far, it has been much appreciated.

    Can someone advise if the underlined section of the statement below means to provide a typical QA organogram for projects or does it meant to provide a typical project quality plan?

    Please explain and provide your typical QA plan for large capital projects including the process developing the project specific QA plan.
     
    Kodirl, Apr 24, 2020
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  2. Andy Nichols

    Andy Nichols Moderator Staff Member

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    In my experience, a capital projects Quality Plan is a bit like a "mini" Quality Management System - those specific processes, methods, responsibilities, organization (people), authorities, suppliers, controls/testing & inspections which will be implemented in deploying the project. I think I have a template which I created for someone once and if I find it, I'll post it here in a while.
     
    Andy Nichols, Apr 24, 2020
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  3. Qualmx

    Qualmx Well-Known Member

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    Yes, as Andy said, I agree with that.
    I worked in an Engineering company developing engineering projects.
    This was very usual, It is like a mini QMS or a quality manual.
    On this document, we described how our company will be complying our customer based on the 9001 clauses.
    Once we finished the document in the first time, it was converted as a template.
    When other customer was requiring the quality plan, we used the template, and changed
    data for new customer.
    Hope this helps
     
    Qualmx, Apr 24, 2020
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  4. Kodirl

    Kodirl Member

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    Thanks Qualmx, it helps explain what is being asked unfortunately its not something we have in our company though.
     
    Kodirl, Apr 24, 2020
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  5. Kodirl

    Kodirl Member

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    Thanks again Andy.
     
    Kodirl, Apr 24, 2020
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  6. Qualmx

    Qualmx Well-Known Member

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    I´ll try to share sample of pages we sent to our customers.
     
    Qualmx, Apr 24, 2020
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  7. Andy Nichols

    Andy Nichols Moderator Staff Member

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    I found it. It has the basics. It will need work to edit to suit your specific contractual requirements. I didn't have a "process" because I'm experienced, but if you need a draft of how one should be put together, then let me know.
     

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    Andy Nichols, Apr 24, 2020
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  8. Kodirl

    Kodirl Member

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    That is all I need for now, thanks again!!
     
    Kodirl, Apr 28, 2020
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