CALIBER specializes in the development and implementation of quality management programs, processes, and quality plans (manual, procedures, and forms) for small to mid-sized firms in the heavy-civil infrastructure and transportation industries. A quality plan is a document, or several documents, that together specify quality standards, practices, resources, specifications, and the sequence of activities relevant to a particular product, service, project, or contract.
Quality plans should define a company’s:
- Quality policy and objectives
- Steps in the processes that constitute the operating practice or procedures of the organization
- Allocation of responsibilities, authority, and resources during the different phases of the process or project
- Specific documented standards, practices, procedures, and instructions to be applied
- Suitable testing, inspection, examination, and audit programs at appropriate stages
- A documented procedure for changes and modifications to a quality plan as a process is improved
- A method for measuring the achievement of the quality objectives
- Other actions necessary to meet the objectives
KEY COMPONENTS TO A CORPORATE QUALITY PLAN:
- QUALITY MANUAL – explains how the company is implementing ISO 9001 requirements
- Document Control & Records Management Procedures
- Internal Auditing
- Control of Non-Conformances
- Corrective & Preventative Action Procedures
- Service & Employee Specific Procedures