Trinity URD Electric, LLC Quality Management System
Trinity URD Electric Quality System Audit Form Project ID
Project Name
Preparer
#7000168098
Installation, Termination and Rehabilitation Services for Underground Residential Distribution Facilities Services
Date
Review Topics: (Place check mark next to each item reviewed) Project Quality Assurance/Quality Control Plan Contract Specifications Design Control Project-Specific Quality Standards Project Purchasing Process Controls Inspections and Tests Nonconformances and Corrective Actions Preventive Actions Quality System Audits Trinity URD Electric Quality System Standard Operating Procedures The auditor provides additional audit topic detail by initialing each paragraph of the attached quality manual that was reviewed.
Notes and observations
Action plan for improvement
Follow-up results and date
QUALITY SYSTEM SOP 13.3.1 CONTROL OF SYSTEM DOCUMENTS Version 10/25/2021
Approved by: Quality Manager
Purpose: To ensure the proper control of documents related to the quality system.
Scope:
Page 205 Standard Operating Procedures Copyright
