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QSP-002 R0 QSP For Document and Data Control
QSP-002 R0 QSP For Document and Data Control
QSP-002 R0 QSP For Document and Data Control
QSP-002
Waterfront Integrated Resort
Rev. No. 0
FOR
Initial Release
0 Oct.31, 2013 S. Y. Yi S. Y. Yi J. W. Ko
( Issued for Approval )
REV.
REV. DATE REVISED PAGE DESCRIPTIONS OF REVISION
NO.
0 Oct. 31, 2013 All Pages Initial Release (Issued for Approval)
-
Doc. No. QSP-002
Waterfront Integrated Resort
Rev. No. 0
TABLE of CONTENTS
1.0 PURPOSE
2.0 SCOPE
3.0 DEFINITIONS
4.0 REFERENCE
5.0 RESPONSIBILITY
6.0 PROCEDURE
7.0 ATTACHMENT
Doc. No. QSP-002
Waterfront Integrated Resort
Rev. No. 0
1.0 PURPOSE
2.0 SCOPE
2.2 Basically document control will be implemented in accordance with project administration
requirements.
3.0 DEFINITIONS
3.1 Document
Information and its support medium, such as HKN JV project quality plan, quality procedure,
work procedure, method statement, quality plan for site activity (ITP), process map, record,
specification, drawing, report and standard, etc.
The medium may be paper, magnetic, electronic or optical computer disc, photograph or
master sample, or a combination thereof.
job.
3.5 Quality Plan(ITP) for site activities
A document setting out the inspection and test point and the acceptance criteria at the
completion or after a series of process activities to ensure works conformance.
3.8 HKN JV
Hyundai-Keangnam-NAWALOKA Joint Venture
3.9 Owner
Waterfront Properties Ltd./Balmond-Studio
4.0 REFERENCE
5.0 RESPONSIBILITY
5.1 Project Director/Manager shall approve the HKN JV Project quality Management Plan.
5.3 Construction manager shall approve the work procedure and method statement.
5.4 The document generating section is responsible for distributing the documents to all section
where activities essential to the effective functioning of the quality system are performed.
5.5 Respective document controller is responsible for maintaining the documents in an updated
condition.
5.6 Project Planning Manager is responsible for controlling the documents between the project
organizations, such as CUSTOMER, Contractor and vendors.
6.0 PROCEDURE
6.1 General
6.1.1 The documents affecting quality to be controlled according to this procedure are as follows,
but not limited to;
● HKN JV Project Quality Management plan, quality system procedure, work procedure,
method statement, ITP etc.
● Contract Documents
● Drawings
● Contractor issued document, such as submittals, RFI, etc. thru PMIS
6.2 Identification
6.2.1 Each document shall have the title, the revision number and its date.
6.2.2 The documents to be controlled shall be identified with a unique document number on the
cover sheet.
6.2.3 Documents on the project shall be identified and numbered in accordance with HKN JV
numbering system and project numbering system established by Owner.
6.3.1 All quality affecting documents shall be reviewed, approved and issued in accordance with the
relevant project procedures and this procedure as supplementary.
6.4 Distribution
6.4.1 The approved documents and drawings shall be distributed to the relevant departments within
the HKN JV using the copy of transmittal and/or network for application and use.
6.4.2 Upon receipt of documents, the recipient shall destroy the obsolete documents or keep the
documents with positive identification stamping (e.g. ‘VOID’).
6.4.3 Only the latest documents shall be used for construction work.
6.5.1 Changes to the documents shall be reviewed and approved by the same organizations that
performed the original review and approval unless specifically designated otherwise.
6.5.2 All obsolete copies shall be destroyed or suitably identified as per paragraph 6.4.2 of this
procedure by the recipient to assure that the use of outdated documents is precluded.
6.5.3 The revised documents shall be distributed in the same manner as the original.
6.6.1 All documents shall be clearly identified with the pertinent code, revision and type of issue.
6.6.2 Originals and copies of all project documentation (produced by the various parties) are coded
and filed according to the internal filing system which is established.
6.6.3 Records of correspondence and documentation are kept and timely updated.
6.6.4 The document issued for approval shall be maintained a computerized database of document
numbers and identification, to avoid future duplications.
6.6.5 The respective document controller shall produce and maintain a document register in
accordance with the requirements of the contract.
7.0 ATTACHMENT
Doc. No. QSP-002
Waterfront Integrated Resort
Rev. No. 0
※ The Quality Management Plan, HSE Manual and System Procedure shall include internal numbering
in the following format:
QMP -
Quality
Management Plan
Serial Number
QSP -
Quality
System Procedure
Serial Number
HSE -
HSE Manual
Serial Number
HSP -
HSE
System Procedure
Serial Number
Doc. No. QSP-002
Waterfront Integrated Resort
Rev. No. 0
※ All shop drawings except for vendor drawing shall include HKN JV document numbering in the
following format:
- - - / R
Building/Area Identification
Discipline
Activity
Serial No/Sheet No.
/Revision No.
Building/Area Identification
B#: Building No.
CO: Common
Discipline
A: Architecture C: Civil
M: HVAC, Plumbing E: Electrical
I: Instrumentation S: Steel Structure
L: Landscape
G: General etc.
Activity
Ex) General Drawing(GE), Door(DR), Window(WD), Duct(DT), Piping(PP), Cable(CB), etc.
Serial Number
4(four) digit
0001, 0002, 0003, 0004.
Sheet No.
current page/total page
Revision Number
0, 1, 2, 3.
Doc. No. QSP-002
Waterfront Integrated Resort
Rev. No. 0
※ All Documents except for vendor documents shall include HKN JV document numbering in the
following format:
- -
Type of Document
Discipline
Serial No.
Type of Document
WPP: Work Plan Procedure WMS: Work Method Statement
ITP: Inspection & Test Plan PCP: Procurement Procedure
MAR: Material Approval Request GEP: General Procedure
MRIR: Material Receiving Inspection Report etc.
Discipline
A: Architecture C: Civil
M: HVAC, Plumbing E: Electrical
I: Instrumentation S: Steel Structure
L: Landscape
G: General
Serial Number
3(Three) digit
001, 002, 003, 004.
Doc. No. QSP-002
Waterfront Integrated Resort
Rev. No. 0
Project Name
Received by
Serial No.
Project Name
SKEL: Sri Lanka Keells City Project
HKN: HKN JV
Received by
WFP: Waterfront Properties
BMS: Balmond/Studio
SUB: Subcontractor
VDR: Vendor/Manufacturer
Serial Number
LT: Letter
FM: Facsimile
0001, 0002, 0003, 0004.
Doc. No. QSP-002
Waterfront Integrated Resort
Rev. No. 0
Initial Release
0
( Issued for Approval )
Country of Manufacture :
REMARKS :
Doc. No. QSP-002
Waterfront Integrated Resort
Rev. No. 0
HYUNDAI-Keangnam-NAWALOKA JV
Prepared by Approved by
Name
Sign
Date
Doc. No. QSP-002
Waterfront Integrated Resort
Rev. No. 0
REV.
REV. DATE REVISED PAGE DESCRIPTIONS OF REVISION
NO.
0 Oct. 00, 2013 All Pages Initial Release (Issued for Approval)
Doc. No. QSP-002
Waterfront Integrated Resort
Rev. No. 0
※ Table of contents
TABLE of CONTENTS
1.0 PURPOSE
2.0 SCOPE
3.0 DEFINITIONS
4.0 REFERENCE
5.0 RESPONSIBILITY
6.0 PROCEDURE
8.0 SAFETY
9.0 ATTACHMENT
Doc. No. QSP-002
Waterfront Integrated Resort
Rev. No. 0
※ Contents
1.0 PURPOSE
This procedure is to describe HKN JV Document control system relevant to issuance, approval,
distribution, revision and filing of document and data.
2.0 SCOPE
3.0 DEFINITIONS
4.0 REFERENCE
5.0 RESPONSIBILITY
6.0 PROCEDURE
8.0 SAFETY
9.0 ATTACHMENT