CH. 4 Professional Engineering Service
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4.3.1
Enhance quality assurance system's documentation
infrastructure
● Through the revisions of ISO 9001:2015, we have
enhanced the infrastructure of quality management
system's documentation.
The International Standards Organization has announced
the ISO 9001:2015 on Sept. 15, 2015, and this edition is
significantly changed from the previous ISO 9001:2008.
The chapters in the ISO 9001:2015 assumes a high-level
structure layout, and is more focused on procedures.
Additional requirements mainly include risk management,
change management, and knowledge management. CTCI
has assessed each and every standard according to ISO
9001:2015, and upon evaluations, we have confirmed that
existing procedures or methods all comply with the newly
added requirements. We have also taken the opportunity
of the revisions of ISO 9001:2015 to reassess our existing
procedures, and at the same time, we comprehensively
reviewed our quality procedural structure and content, and
planned to carry out the enhancement to the structure of
the quality assurance management documentation using
the most simplistic and solid procedure.
At the same time, Project Management Procedure (PJ)
of the project management was also reassessed, and
regulations as the mandatory requirements (CTCI's base
line requirements) and the optional suggested registlations
were also rewritten accordingly. Documents were also
classified into categories including Project Management,
Project Engineering, Project Procurement, Project
Construction, and Project Commissioning, so that our
colleagues could easily browse for their needs.
Manual, Regulations
Management Procedure,
Procedure
Working Procedure
Working Instruction, Specification, Standard, Guide
Level IV
Project Management
Project Engineering
Project Procurement
Project Construction
Project Commissioning
Project
Management
Procedure
(PJ)
Level lll
DQ
Level ll
PJ, PQ
Level l
CP, CQ
Mandatory
Should be
complied
Suggested
Registlation
Should be
conducted
