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121.1R-16: Guide to Quality Management Auditing in the Concrete Industry, 2016
- TITLE PAGE
- CHAPTER 1—INTRODUCTION AND SCOPE [Go to Page]
- 1.1—Introduction
- 1.2—Scope
- CHAPTER 2—DEFINITIONS
- CHAPTER 3—PRINCIPLES OF AUDITING
- CHAPTER 4—COMMONLY EMPLOYED QUALITY MANAGEMENT SYSTEMS [Go to Page]
- 4.1—Simple, self-invented systems
- 4.2—Contractually-based systems
- 4.3—Systems modeled after ISO formats, current and noncurrent
- 4.4—Other systems that may be encountered
- CHAPTER 5—AUDIT PROGRAM CHARACTERISTICS [Go to Page]
- 5.1—Basis for audit: applicable to all quality management systems
- 5.2—Creating an environment for successful audit program
- 5.3—Audit objectives: compliance, conformance, and improvement
- CHAPTER 6—PERFORMING AN AUDIT [Go to Page]
- 6.1—Notification and scheduling
- 6.2—Audit team selection
- 6.3—Document collection and review
- 6.4—Audit plan preparation
- 6.5—Preparation of checklists and supporting documents
- 6.6—Conducting the audit
- 6.7—Audit report preparation
- 6.8—Audit procedure templates and forms
- CHAPTER 7—QUALITY MANAGEMENT COMMON ELEMENTS AND PROCESSES [Go to Page]
- 7.1—Quality management system
- 7.2—Management responsibility: leadership
- 7.3—Design control
- 7.4—Document and data control
- 7.5—Quality records
- 7.6—Purchasing/management of subs and suppliers
- 7.7—Process control
- 7.8—Procedures
- 7.9—Inspection and testing
- 7.10—Control of inspection, measuring, and testing equipment
- 7.11—Inventory control
- 7.12—Human resources/training
- 7.13—Control of nonconforming product
- 7.14—Corrective and preventive action
- 7.15—Internal audit/continual improvement
- 7.16—Statistical analysis
- CHAPTER 8—AUDIT OF CONCRETE DESIGN PROCESSES [Go to Page]
- 8.1—Introduction and overview
- 8.2—Categorization of design projects
- 8.3—Design development
- 8.4—Deliverables
- 8.5—Construction support
- 8.6—Quality assurance
- CHAPTER 9—AUDIT OF CONCRETE CONSTRUCTION PROCESSES [Go to Page]
- 9.1—Quality management: General
- 9.2—Work methods
- 9.3—Concrete mixtures
- 9.4—Formwork and embedded items
- 9.5—Reinforcement
- 9.6—Concrete acceptance testing
- 9.7—Concrete handling and placement
- 9.8—Concrete flatwork finishing
- 9.9—Curing
- 9.10—Recordkeeping
- 9.11—Statistical analysis
- CHAPTER 10—REFERENCES [Go to Page]
- Authored documents
- APPENDIX A—SAMPLE AUDIT PROCEDURE, TEMPLATES, AND FORMS [Go to Page]
- A.1—QMP 010: Audit Procedure
- A.2—QMP 010A: Audit Schedule
- A.3—QMP 010B: Audit Agenda
- A.4—QMP 010C: Audit Checklist
- A.5—QMP 010D: Audit Report
- A.6—QMP 010E: OFI Report
- A.7—Nonconformance report
- APPENDIX B—CHAPTER 7 SAMPLE AUDIT QUESTIONS [Go to Page]
- B.1—Sample audit questions for 7.1, Quality management system
- B.2—Sample audit questions for 7.2, Management responsibility
- B.3—Sample audit questions for 7.3, Design control
- B.4—Sample audit questions for 7.4, Document and data control
- B.5—Sample audit questions for 7.5, Quality records
- B.6—Sample audit questions for 7.6, Purchasing/management of subs and suppliers
- B.7—Sample audit questions for 7.7, Process control
- B.8—Sample audit questions for 7.8, Procedures
- B.9—Sample audit questions for 7.9, Inspection and testing
- B.10—Sample audit questions for 7.10, Control of inspection, measuring, and testing equipment
- B.11—Sample audit questions for 7.11, Inventory control
- B.12—Sample audit questions for 7.12, Human resources/training
- B.13—Sample audit questions for 7.13, Control of nonconforming product
- B.14—Sample audit questions for 7.14, Corrective and preventive action
- B.15—Sample audit questions for 7.15, Internal audit/continual improvement
- B.16—Sample audit questions for 7.16, Statistical analysis
- APPENDIX C—CHAPTER 8 SAMPLE AUDIT QUESTIONS [Go to Page]
- C.1—Sample audit questions for 8.3, Design development
- C.2—Sample audit questions for 8.3.2, Stages of design development
- C.3—Sample audit questions for 8.3.3, Types of reviews
- C.4—Sample audit questions for 8.4.2, Calculations
- C.5—Sample audit questions for 8.4.3, Drawings
- C.6—Sample audit questions for 8.4.4, Specifications
- C.7—Sample audit questions for 8.4.5, Deliverables turnover packages
- C.8—Sample audit questions for 8.5, Construction support
- C.9—Sample audit questions for 8.6, Quality assurance
- APPENDIX D—CHAPTER 9 SAMPLE AUDIT QUESTIONS [Go to Page]
- D.1—Sample audit questions for 9.1, Quality management
- D.2—Sample audit questions for 9.2, Work methods
- D.3—Sample audit questions for 9.3, Concrete mixtures
- D.4—Sample audit questions for 9.4, Formwork
- D.5—Sample audit questions for 9.5, Reinforcement
- D.6—Sample audit questions for 9.6, Concrete acceptance testing
- D.7—Sample audit questions for 9.7, Concrete handling and placement
- D.8—Sample audit questions for 9.8, Concrete flatwork finishing
- D.9—Sample audit questions for 9.9, Curing
- D.10—Sample audit questions for 9.10, Recordkeeping
- D.11—Sample audit questions for 9.11, Statistical analysis [Go to Page]