No. |
DOCUMENT NAME |
CODE |
1 |
Internal
documentation control procedure |
QT4.2-01 |
2 |
Official
dispatch control procedure |
QT4.2-02 |
3 |
Record
control procedure |
QT4.2-03 |
4 |
Recruitment
control procedure |
QT6.2-01 |
5 |
Training
control procedure |
QT6.2-02 |
6 |
Design and
project establishment control procedure |
QT7.1-01 |
7 |
Topography,
Meteorology and Hydrographic survey control procedure |
QT7.1-02 |
8 |
Geotechnical
survey control procedure |
QT7.1-03 |
9 |
Supervision
consultancy control procedure |
QT7.1-04 |
10 |
Assessment
control procedure |
QT7.1-05 |
11 |
Verification
control procedure |
QT7.1-06 |
12 |
Purchasing
control procedure |
QT7.4-01 |
13 |
Payment
procedure |
QT7.4-02 |
14 |
Cost
assessment regulations |
QT7.4-03 |
15 |
Monitoring
and measuring device control procedure |
QT7.6-01 |
16 |
Internal
audit procedure |
QT8.2-01 |
17 |
Nonconforming product control procedure |
QT8.3-01 |
18 |
Corrective
action control procedure |
QT8.5-01 |
19 |
Preventive
action control procedure |
QT8.5-02 |