Contents of the AISC Quality Program Kit

_copyright-and-license-agreement.doc
changes-in-207-20.txt

QUALITY MANUAL and PROCEDURES

    QMS-00 Quality Manuals (Fabricator & Erector)
    QMS-01 Control of Documented Information Procedure (updated)
    QMS-02 Configuration Management Procedure (updated)
    QMS-03 Safety Program
    QMS-04 Management Process Procedure (updated)
    QMS-05 Responsibilities and Authorities Procedure
    QMS-06 Training Program (updated)
    QMS-07 Contract Review and Proposal Development Procedure
    QMS-08 Purchasing Procedure (updated)
    QMS-08-1 Purchase Order Review
    QMS-09 Receiving Procedure (updated)
    QMS-10 Steel Work Procedure (updated)
    QMS-11 Shipping Procedure
    QMS-12 Internal Auditing Procedure (updated)
    QMS-13 Corrective Action Procedure
    QMS-14 Control of Nonconformances Procedure (updated)
    QMS-15 Calibration System Procedure (updated)
    QMS-16 Definitions and Abbreviations Procedure (in download, complementary)
    QMS-17 Detailing Procedure (updated) (in download, complementary)
    QMS-18 Design and Development Procedure (updated)
    QMS-19 Safety Disciplinary Procedure
    QMS-20 Hazard Analysis Procedure
    QMS-21 Approval of Approval Documents Procedure (new, in download, complementary)
    QMS-22 Application of Complex Protective Coatings, Supplemental Requirements (new, in download, complementary)
    Construction Project Quality Plan/Program (in download)
    Quality System Assessment, 207-20 (new, in download, complementary)

MISCELLANEOUS (in download)

    Communication Management Plan (new, in download)
    Construction Readiness Review (in download)
    Drawing Review (in download)
    Facility Plan (in download)
    General Standards for Construction Project (in download)

FORMS

    Action Item
    Action Plan
    Activity Hazard Analysis
    Approved Supplier List
    Bulletin (for realtime configuration changes)
    Calculated Risk Release
    Calibration Forms
    Calibration Seal
    Calibration Reference-Only Tag
    Certificate of Test
    Change Order
    Chemical ID Tag
    Coating Log (in download)
    Contract Review
    Corrective Action Request (internal and external)
    Customer Perception Survey
    Customer Satisfaction Survey
    Daily Quality Control Report
    Data List-Drawing Tree
    Design Review Form (in download)
    Document Issue Log
    Document Revision Log
    Document Transmittal Log
    Drawing Template, Size A
    Equipment List
    Failure Analysis Report
    Impact Analysis
    Index of Drawings
    Inspection Form
    Inspection Instruction
    Inspection Record
    Inspection Report
    Inspection Summary
    Inspection Test Plan (alternate styles in download)
    Inspector Stamp Log
    Internal Audit Template
    Invoice and Packing Slip
    Job Description Template
    Job Sheet
    Management Meeting Report
    Material Certification (alternate style in download)
    Nonconformance Disposition Report
    Nonconformance Report Form (alternate styles in download)
    Packing Slip (archive if not used)
    Paint Mill Log
    Program Register (in download)
    Property Certificate from Supplier
    Property Control Tag
    Property Management Log
    Property Record
    Punch List
    Purchase Order
    Purchase Requisition
    QC Tags
    Receiving Hold Tag
    Receiving Inspection Record
    Receiving Log
    Request for Change
    Request for Corrective Action (alternate style in download)
    Request for Deviation/Waiver
    Request for Information
    Request for Information Log
    Request for Quote
    Requisition
    Routing Ticket (alternate styles in download)
    Sampling Plan (in download)
    Schedule to QMS Registration (in download)
    Shelf Life Expiration Log
    Shipping Log
    Submittal Register (alternate styles in download)
    Supplier Evaluation
    Supplier Performance Rating (spreadsheet in download)
    Supplier Quality Requirements
    Supplier Rating Cover Letter
    Survey Report
    Training Certificate (alternate style in download)
    Training Log (updated)
    Training Matrix for QMS Procedures (updated)
    Training Orientation Request
    Training Program Progress Report Spreadsheet
    Transmittal Register (in download, complementary)
    Trend Chart: Customer Satisfaction
    Trend Chart: Delivery Rating
    Trend Chart: Nonconformances
    Validation/Verification
    Vehicle Safety Checklist (in download, complementary)
    Welding Log
    Writing Procedure Template (alternate styles in download)

The following are required for Standard (Simple), Intermediate and Advanced Bridge Construction

Complementary (in download)

    Confined Space Procedure
    Control and Protection of Openings
    Equipment Periodic Inspection
    Fall Protection Standard
    Lockout Tagout Procedure
    Personal Protective Equipment Program
    Site Specific Safety Plan (updated for welding zone)
    Vehicle Safety Checklist
    WPS Template (Welding Procedure Specification)

Tech support from the Quality Manager Toolbox is
no charge by phone and email and has no expiration.