TABLE 9.

5
List of Quality Manual DocumentsConsultant (Design and Supervision)
Relevant Clause Correlated Clause
Document No. Title Quality Document in 9001:2015 in ISO 9001:2008 Version/Revision Date
QC-0 Circulation list
QC-00 Records of revision
QC-1.1 Understanding the organization and its context 4.1 1.1
QC-1.2 Monitoring and review of internal and external issues 4.1 1.1
QC-2.1 Relevant requirements of stakeholders 4.2 1.1
QC-2.2 Monitoring and review of stakeholders information 4.2 1.1
QC-3 Scope of quality management system 4.4 4.1
QC-4 Project quality management system 4.4 4.1
QC-5 Management responsibilities 5.1 5.5.1
QC-6 Customer focus 5.1.2 5.2
QC-7.1 Quality policy (organization) 5.2 5.3
ISO Certification in the Construction Industry

QC-7.2 Quality policy (project) 5.2.2 5.3

QC-8 Organizational roles, responsibilities, and authorities (organization chart) 5.3 5.5.1/2
QC-9 Preparation and control of project quality plan 6.0 5.4.2
QC-10.1 Project risk (during design) 6.1 5.4.2,8.5.3
QC-10.2 Project risk (during construction) 6.1 5.4.2,8.5.3
QC-11 Project quality objective 6.2 5.4.1
QC-12.1 Change management (during design phase) 6.3 5.4.2
QC-12.2 Change management (during construction phase) 6.3 5.4.2
QC-13 Office resources (human resources, office equipment, and design software) 7.1 6.1
QC-14 Infrastructure 7.1.3 6.3
QC-15 Work environment 7.1.4 6.4
QC-16 Human resources (design team, supervision team) 7.2 6.2.1
QC-17.1 Training in quality system 7.2 6.2.2
QC-17.2 Training in quality auditing 7.2 6.2.2
QC-17.3 Training in operational/technical skills 7.2 6.2.2
QC-18 Communication internal and external 7.4 5.5.3

(Continued)
753
 754

TABLE 9.5 (Continued)

List of Quality Manual DocumentsConsultant (Design and Supervision)
Relevant Clause Correlated Clause
Document No. Title Quality Document in 9001:2015 in ISO 9001:2008 Version/Revision Date
QC-19.1 Control of documents for general application 7.5.2/3 4.2.3
QC-19.2 Control of documents for specific projects 7.5.2/3 4.2.3
QC-20 Records updates 7.5.2 4.2.3/4
QC-21 Control of quality records 7.5.3 4.2.4
QC-22.1 Planning of engineering design and quality plan 8.1/8.3/8.3.1/2/3 7.1/7.3.1/7.3.7
QC-22.2 Design development (designbidbuild) 8.1/8.3/8.3.1/2/3 7.1/7.3.1/7.3.7
QC-22.3 Design development (designbuild) 8.1/8.3/8.3.1/2/3 7.1/7.3.1/7.3.7
QC-23 Evaluation of subconsultant and selection 8.4 7.4.1
QC-23 Communication with subconsultant 8.4.3 7.4.1/2/3
QC-24 Engineering design procedure 8.5 7.5.1/2
QC-25.1 Construction supervision procedure 8.5 7.5.1/2
QC-25.2 Project management procedure 8.5 7.5.1/2
QC-25.3 Construction management procedure 8.5 7.5.1/2
QC-26.1 Control of nonconforming work (design errors) 8.7 8.3
QC-27 Project review (management and control) 9.1 8.1
QC-28 Internal quality audits 9.2 8.2.2
QC-29 Management review 9.3 5.6
QC-30.1 Corrective action 10.2.2 8.5.2
QC-30.2 Preventive action 10.3 8.5.3
QC-32 Control of client complaints 10.2.2 8.3
Handbook of Construction Management
TABLE 9.6
List of Quality Manual DocumentsContractor
Relevant Clause Correlated Clause Version/
Document No. Title Quality Document in 9001:2015 in ISO 9001:2008 Revision Date
QC-0 Circulation list
QC-00 Records of revision
QC-1.1 Understanding the organization and its context 4.1 1.1
QC-1.2 Monitoring and review of internal and external issues 4.1 1.1
QC-2.1 Relevant requirements of stakeholders 4.2 1.1
QC-2.2 Monitoring and review of stakeholders information 4.2 1.1
QC-3 Scope of quality management system 4.3/4 4.0,4.1
QC-4 Project quality management system 4.4 4.1
QC-5 Management responsibilities 5.1 5.5.1
QC-6 Customer focus 5.1.2 5.2
QC-7.1 Quality policy (organization) 5.2 5.3
ISO Certification in the Construction Industry

QC-7.2 Quality policy (project) 5.2.2 5.3

QC-8 Organizational roles, responsibilities, and authorities (organization chart) 5.3 5.5.1/2
QC-9 Preparation and control of project quality plan 6.0 5.4.2
QC-10 Project risk management 6.1 5.4.2,8.5.3
QC-11 Project quality objectives 6.2 5.4.1
QC-12.1 Change management (scope) 6.3 5.4.2
QC-12.2 Change management (variation orders, site work instructions) 6.3 5.4.2
QC-13 Construction resources (human resources, equipment, and machinery) 7.1 6.1
QC-14 Infrastructure 7.1.3 6.3
QC-15 Work environment 7.1.4 6.4
QC-16 Control of construction, material, measuring, and test equipment 7.1.5 7.6
QC-17 Control of human resources 7.2 6.2.1
QC-18.1 Training and development in quality system 7.2 6.2.2
QC-18.2 Training in quality auditing 7.2 6.2.2
QC-18.3 Training in operational/technical skills 7.2 6.2.2
QC-19 Communication internal and external 7.4 5.5.3

(Continued)
755
TABLE 9.6 (Continued)
756

List of Quality Manual DocumentsContractor

Relevant Clause Correlated Clause Version/
Document No. Title Quality Document in 9001:2015 in ISO 9001:2008 Revision Date
QC-20.1 Control of documents for general application 7.5.2/3 4..2.3
QC-20.2 Control of documents for specific projects 7.5.2/3 4..2.3
QC-21 Records updates 7.5.2 4.2.3/4
QC -22 Control of quality records 7.5.3 4.2.4
QC-24 Documents control (logs) 7.5.3.2 4.2.3/4
QC-25 Project planning and control 8.1 7.1
QC-26 Project-specific requirements 8.2 7.2
QC-27 Project-specific quality control plan 8.2 7.2
QC-28-1 Tender documents 8.2 7.2
QC-28.2 Tender review 8.2 7.2.1/2/3
QC-28.3 Contract review 8.2.1 7.2.1/2/3
QC-29 Variation review 8.2.3 7.2.2
QC-30 Construction processes 8.2.2 7.2.1
QC-31 Engineering and shop drawings 8.3 7.3.1
QC-32 Design developments for designbuild projects 8.3
QC-33 Evaluation of subcontractors and selection 8.4 7.4.1
QC-34 Communication with subcontractors, material suppliers, and vendors 8.4.3 7.4.1/2/3
QC-35.1 Inspection of subcontracted work 8.4.2 7.4.3
QC-35.2 Incoming material inspection and testing 8.4.3 7.4.3
QC-36 Installation procedures 8.5 7.5.1/2
QC-37 Product identification and traceability 8.5.2 7.5.3
QC-38 Identification of inspection and test status 8.5.2 7.5.3
QC-39 Control of owner-supplied items 8.5.3 7.5.4
QC-40 Handling and storage 8.5.4 7.5.5
QC-41 Construction inspection, testing, and commissioning 8.6 8.2.4
QC-42.1 Control of nonconforming work 8.7 8.3
QC-42.2 Control of nonconforming work 8.7 8.3

(Continued)
Handbook of Construction Management
TABLE 9.6 (Continued)
List of Quality Manual DocumentsContractor
Relevant Clause Correlated Clause Version/
Document No. Title Quality Document in 9001:2015 in ISO 9001:2008 Revision Date
QC-42.1 Project performance review 9.1.1 8.1
ISO Certification in the Construction Industry

QC-42.2 Project quality assessment and measurement 9.1.2 8.1

QC-43 Internal quality audits 9.2 8.2.2
QC-44 Management review 9.3 5.6
QC-45 New technology in construction 10.1 8.5.1
QC-46.1 Corrective action 10.2.2 8.5.2
QC-46.2 Preventive action 10.3 8.5.3
QC-47 Control of client complaints 10.2.2 8.3
757