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- QA/QC Oraganization chart
- ITP Schedule
- Step of quality testing andcheck list
- Material approve arrangment
- Method statement for major work
- Work inspection according to ITP
- Mock-Up work
- Control and check material
- OJI arrangement
- NCR arrangement
- Drawing control / Update
- Defect list checking by Ritta
- Punch list checking by consultant and Ritta
- Partial Hand over
- Project site hand over
| NCR |
: Non conforming record |
| ITP |
: Internal test plan |
| OJT |
: On the job training |
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