AS/NZS ISO 9001:2016 Quality Management System Design & Construct Cloud based or Printed

AS/NZS ISO 9001:2016 is a comprehensive Quality Management System that meets the requirements of the international Standard ISO 9001:2016 for design & construct projects. Suitable for Certification to the Standard by independent auditors. Meets QMS requirements of Governments and Commercial Organisations, at all levels, where mandated in Pre-qualification, Tender &/or Contract documentation.
Available as a cloud based system allowing inputs via tablet or PC on site. QMS site reports/activity can be accessed by management in real time.

  • Quality Management System Policy & procedures.
  • Site /Project Specific Quality Management Plan template.
  • Comprehensive Document templates including Inspection & Test Plans, Risk Register and activity control.
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Note: All prices in AUD and inclusive of GST.

System Description

AS/NZS ISO 9001:2016 is a Quality Management System, to assure customer satisfaction and specified inputs of construction work, including labour and design aspects, is typically required by Government Authorities, Commercial Organisations, Architects & Project Managers at Pre-qualification, Tender or Contract Award stage of a project. Depending on the size &/or potential quality management issues of a project, the Client will require a Quality Management System to AS/NZS ISO 9001:2016.

Available as a cloud based system allowing inputs via tablet or PC on site. QMS site reports/activity can be accessed by management in real time.

This Quality Management System is designed to comply with requirements of the International Standard ISO 9001:2016, for use by Head & Principal Contractors, aiming at customer satisfaction.
This Quality Management System is also designed to meet the requirements of Sub-contractors and trades/service companies where a Certified QMS is required to produce planned quality outcomes, improve efficiency (by reducing errors) &/or to enhance the Companies qualifications and competitive advantage..
Certification of this QMS can be arranged by a third party auditor authorised by the International Standards Organisation, after the system has been implemented by the Company and followed by successful Company run internal audits.

Table of Contents

QUALITY MANAGEMENT SYSTEM REQUIREMENTS

Context of the Organisation

  • Understanding the Organisation & its Context
  • Understanding the Needs and Expectations of Interested Parties
  • Determining the Scope of the Quality Management System
  • Quality Management System and its Processes

Leadership

  • Leadership and commitment
  • Customer focus
  • Policy
  • Organisational Roles, Responsibilities and Authorities

Planning

  • Actions to Address Risks and Opportunities
  • Quality Objectives and Planning to achieve them
  • Planning of Changes

Support

  • Resources
  • Competence
  • Awareness
  • Communication
  • Documented Information

Operation

  • Operational Planning and Control
  • Requirements of Products and Services
  • Design and Development of Products and Services
  • Control of Externally provided Processes, Products and Services
  • Production and Service Provision
  • Release of Products and Services
  • Control of Nonconforming Outputs

Performance Evaluation

  • Monitoring, Measurement, Analysis and Evaluation
  • Internal Audit
  • Management Review

Improvement

  • General
  • Nonconformity and Corrective Action
  • Continual Improvement

PROJECT SPECIFIC QUALITY PLAN

  • Introduction
  • Document Registers
  • Supplies
  • Test Equipment
  • Non - Conformance
  • Risk Register and Log
  • Inspection & Test Plans & Checklists
  • Client QMS Documentation
  • QMS Audits
  • Tendering Process

JOB DESCRIPTION

  • Managing Director
  • Quality Manager
  • Project Manager
  • Site Supervisor
  • Operator

RESOURCE DOCUMENTS

  • Inspection & Test Plans
  • ITP Checklists
  • Risk Register and Log
  • QMS Master List of Controlled Documents (Company issue)
  • QMS Specifications & Standards Register (Customer Issue)
  • Contract Review for Tenders, Quotations & Contracts
  • QMS Forms Register
  • Approved Suppliers - recommendation
  • Approved Suppliers List
  • Test Equipment Register
  • Test Equipment Log
  • Subcontractor QMS Audit Checklist & Observation Report
  • Non-Conformance Corrective Action Report
  • Non-Conformance Corrective Action Register
  • Monthly QA Report
  • Customer Complaint Form
  • Customer Complaint Register
  • Document Change Request
  • Internal Audit Schedule
  • Internal Audit Checklist
  • Internal Audit Report
  • Design & Development Checklist