Quality Management Procedures
- QMP 0 - Log of QMPs, after clearing of comments, . 2023-01-09.docx
- QMP 0.1 – Listing of recommended QMPs for 5 construction types 2023-01-08.docx
- QMP 2.1 - Contractor or Subcontractor RFQ Quality process Meeting and Agenda 2020-09-26.docx
- QMP 2.2a-b - RFQ Quality Specification - Public Sector Owner to Large Contractor - 2022-02-09.docx
- QMP 2.2c - RFP Quality Requirements - General Contractor to Large Subcontractor - 2022-06-16.docx
- QMP 2.5 - Subcontractor Quality Requirements - Short Form 2022-11-03.docx
- QMP 2.5a - RFQ Quality Requirements and Commitments - small-medium scope Subcontractor.docx
- QMP 2.5b - Concrete Subcontractor Quality Plan Template - ACI 121 2023-01-09.docx
- QMP 3.1.1 - Work breakdown Subcontractor RFP and post-award tracking - Word version - 2021-11-05.docx
- QMP 3.1.2 Subcontractor RFQ and Submittal Flowchart (micro-level) 2022-11-03.docx
- QMP 3.1.3 - RFQ, Subtrade Mgt, Submittals (Lucidchart) 2021-05-17.docx
- QMP 3.2.1 Prime Contract Pre-Award Meeting, Contractor Agenda, Bid-No-Bid - Direction up to level above - 2021-10-31.xlsx
- QMP 3.2.2 - Pre-Award Meeting - Agenda (downward perspective) 2022-02-15.docx
- QMP 3.3.0 Pre-Qualification Form - CCDC 11 2019 (from 2022-Team 5).pdf
- QMP 4.2 - Work Method Review Meeting 2022-11-10.docx
- QMP 4.2.1 - Implementation of Inspection Checklist - by Alice Ho with edit by Jim 2022-11-20.docx
- QMP 4.2.2 - Implementation of Work Methods - By Alice Ho renumbered by Jim 2022-11-20.docx
- QMP 4.3 - Initial Inspection 2020-01-27.docx
- QMP 5.1 - Job Start Checklist 2022-11-11.docx
- QMP 5.1.1 - Job Start Checklist - Developer.docx
- QMP 5.2 - Accountability Matrix - Contractor HDZ - version 2 (newest).xlsx
- QMP 5.2 - Accountability Matrix 2022-11-17 - Developer Contractor and Design versions.docx
- QMP 5.3.1 - Document Control - No colaboration software 2018-10-02.docx
- QMP 5.3.2 - Document Control - Colaboration 2018-08-24.docx
- QMP 5.4.1 - Document Control and communication requirements for Subs - Dropbox Example 2018-10-02.docx
- QMP 5.4.2 - Correspondence and communication requirements for subcontractors - Procore 2020-05-01, highlited 2020-10-21.docx
- QMP 5.6 - Request for Information (RFI).docx
- QMP 5.6.1 - RFI Attachment 2018-10-02, same as 2019-09-13.docx
- QMP 6.1 - Engineering Project Procedures 2018-10-02.docx
- QMP 6.2 - Overview Design Checking 2019-09-09.docx
- QMP 6.3 - Engineering Checking & Peer Review Summary 2018-10-02.xlsx
- QMP 6.5 - DESIGN CHECKLIST (Mechanical) 2018-10-02.docx
- QMP 6.8 - Document Review Form for Design-Builder (in review of Designer) (previously QMP 204).docx
- QMP 7.1 - Training (Proposal example) 2020-01-27 - required reading.docx
- QMP 7.2 - Calibration of Inspection and Measurement 2018-10-02.docx
- QMP 8.1 - Site Records 2020-04-09.docx
- QMP 8.3 - Nonconformance, OFI, and Deficiency Procedure - Highlighted 2018-10-02.docx
- QMP 8.3.1 - Non-Conformance or Deficiency Report 2023-01-08.docx
- QMP 8.3.3 - NCR- OFI - Deficiency Log 2018-09-04 (edited by JT, AM) landscape.xlsx
- QMP 8.7 - Quality Management Monthly Report (includes QMPs 5.2) - template example 2022-07-04.docx
- QMP 8.8.1-Change Management Log courtesy of Thomas Blom 2022-01-21.xlsx
- QMP 8.9.0 - Risk management procedure - courtesy of Thomas Blom 2022-01-21^J updated 2022-10-22.xlsx
- QMP 9.1 - Audit Procedure - highlighted for presentation 2020-09-24.docx
- QMP 9.1.1 - Audit Schedule 2018-10-02.xlsx
- QMP 9.1.2 - Audit Agenda Form 2018-10-02.docx
- QMP 9.1.2 Customer Satisfaction 2018 02 21_Jesus De Mesa_CMGT7246.pptx
- QMP 9.1.3 - Audit Checklist Form 2018-10-02.docx
- QMP 9.1.4 - Audit Report 2018-10-02.docx
- QMP 9.1.5 - Audit Log 2018-09-06, (see also NC Log) 2018-10-02.xlsx
- QMP a10.1 Subcontractor and GC Evaluation by Alice and Jim 2022-07-07.xlsx
- QMP a10.2 Subcontractor WM and Checklist Log - two in one - options useful for digital, 2022-07-07.docx
- QMP a11.01 - Quality Plan Implementation 2023-01-05 Rev 0.docx
- QMP a11.1 - Checklist Master, Inspection Checklists, and Work Methods .docx
- QMP a11.1 - Inspection Checklist Forms 2022-10-30 - fewer pages (60) hidden - with Checklist Master.docx