Construction Phase | Item | Remarks |
---|---|---|
Construction Preparation | Sub-item construction plan and execution | |
Quality control index inspection frequency and methods | ||
Preparation of materials, machinery, labor, and on-site management personnel | ||
Construction survey and layout report | ||
Standard test report | ||
Design and construction review | ||
Sub-item Start Report | ||
Not approved | Analyze the reason, timely modify, recheck or rework | |
Approved | Sub-item start approval form | |
Each Process Construction | Material inspection | Self-inspection results |
Process flow inspection | ||
Measurement inspection | ||
Test inspection | ||
Quality engineer inspection | ||
Qualified | Proceed to next process | |
Not qualified | Analyze the reason, timely modify, recheck or rework | |
Process Handover Report | Sampling inspection | |
Data inspection | ||
Test sampling | ||
Measurement inspection | ||
Process inspection record check | ||
Completion Report | ||
Qualified | Completion certificate | |
Not qualified | Analyze the reason, timely modify, recheck or rework |