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DIAMOND Precast Concrete Ltd.| 7520 Conrad St | Burnaby, BC V5A 2H7
Tel: 604.415.5181 | Fax: 604.415.5185 |
www.DiamondPrecast.comSection: 6
Date: 12/03/2015
Edition 1, Revision: 0
Page: 2 of 2
H.
The QCM shall review the ASTM / CSA Standard Editions within 6 months of issue. This is to
determine whether any Standard changes affect the QC Manual, as well as QC system or
procedures. This review shall be documented by the QCM on the Summary of Changes Sheet of
the particular section of the Standard. If the QCM elects to choose an electronic version, this
review must be documented by a memo to the file
.
I.
Any required changes to the QC system shall be implemented after reviewing and arriving to
consensus with GM, Production Manager and Design Engineer and Diamond QC system changes
shall occur within six months of the ASTM / CSA Standard Editions issue date.
J.
On receipt customized orders, the QCM shall review the order. After obtaining approved drawings
from the DM, a WO
(
Exhibit #1
)
will be issued which will indicate the contracts’ general
requirements.
K.
The QCM will select a qualified individual to be in charge of daily inspections at the Diamond
plant during the time of production according as per procedure described in actual manufacturing
process Section 3.
L.
The individual in charge will have ACI Certification Level II, with a backup individual with the
same qualification.
M.
The daily Production QC Check list sheet for Inspection, as described in Exhibit # 12
,
is maintained
and signed by the QC in charge, as well as the PM and QCM.
N.
QC individual in charge is responsible for Mixer Calibration (Exhibit # 13), Daily Slump & Air
Content in Concrete (Exhibit # 14
)
, the Form / Mold Inventory Check-list (Exhibit # 15) and the
Product Check-list (Exhibit # 16)
O.
QC individual in charge is responsible Testing lab for compression testing of cylinders,
compression rate of loading and checking of compression machine platen planeness.
P.
Management Review: QC Manager is responsible for arranging yearly meeting with management
to review QC Manual and other systems to improve the Quality of the product.
The main focus will be on the
a.
Continuous improvement on the quality of the product,
b.
Process improvement
c.
Efficiency of the production and of the plant.
d.
Rejections, failures and complaints of the products during production, storing and installation.
e.
Necessary training to be provided to the right personnel to perform required job.
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