Trinity URD Electric ISNetworld ISO9001 2015 Quality Management System

Page 87

Copyright

Trinity URD Electric, LLC Quality Management System            

Monitoring progress of activities Identify quality problems Ensuring that the integrity of the Quality System is maintained when changes are implemented Acting as the quality liaison with parties outside the company on matters relating to quality Performing periodic quality system reviews and audits Reporting to senior management on performance of the Quality System, including needed improvements Review and approval of all Quality System records Review and approval of quality-related contract submittals Managing all inspection and quality control activities Controlling corrective actions Verify implementation of corrective actions and preventive actions Resolving quality nonconformances

The Quality Manager has the authority to:    

Stop work when continuing work may adversely affect quality or cover up a defect Prevent the use of equipment or materials that may adversely affect quality or cover up a defect To direct the removal and replacement of any non-conforming work, equipment, or material by Trinity URD Electric, any subcontractor, or any supplier. Suspend work and/or supply of materials by any staff member, subcontractor personnel, or supplier as deemed necessary to assure quality results.

Alternate Quality Manager is acting in the role of the project Quality Manager has the same quality duties, responsibilities and authority as the project Quality Manager. 2.4.4. PROJECT QUALITY MANAGER: QUALITY DUTIES, RESPONSIBILITIES, AND AUTHORITY The Project Quality Manager is responsible for verifying that work performed by subcontractors, suppliers and Trinity URD Electric work crews conform to Trinity URD Electric, regulatory and contract standards by conducting inspections, tests, and field audits. Regardless of other duties, the Project Quality Manager is responsible for:        

Monitoring progress of activities Identify quality problems Performing inspection activities Controlling corrective actions Ensuring that each design employee understands his or her quality responsibilities as well as Trinity URD Electric quality policies Conducting quality inspections, tests, and recording findings Accurately assessing subcontractor quality and on-time performance Ensuring that quality standards are achieved before approving subcontractor or work crew completion of work

The Project Quality Manager has the authority to:    

Stop work when continuing work may adversely affect quality or cover up a defect Prevent the use of equipment or materials that may adversely affect quality or cover up a defect To direct the removal and replacement of any non-conforming work, equipment, or material by Trinity URD Electric, any subcontractor, or any supplier. Suspend work and/or supply of materials by any staff member, subcontractor personnel, or supplier as deemed necessary to assure quality results.

2.4.5. PROJECT MANAGER: QUALITY DUTIES, RESPONSIBILITIES, AND AUTHORITY

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