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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.com

Section: 14

Date: 12/03/2015

Edition 1, Revision: 0

Page: 1 of 1

Section 14: Retention of Records

The QCM is responsible for maintaining the following records for a minimum period of 5 (five) years,

as per section CSA 23.4-09 Standard:

1.

Production Planning Sheet of all CSA labelled products

2.

Drawings of every Diamond Precast manufacture

3.

Design Calculations including any applicable Proof Test Reports

4.

MTRs and / or material certification

5.

NDE records and Testing reports of compressive strength

6.

NCRs and Disposition

7.

Repair procedures; records of all products repaired

8.

Progress sheet of inspection

9.

Certificate of Compliances signed by P.Eng.

Distribution of the QC Manual shall be in accordance with the applicable Standard Sections (as

mentioned in this manual):

1.

Copy to CSA authorized Inspector.

2.

Copy to Work Order File (Original)

The QCM shall prepare and maintain a CSA record to assure that they are assigned as required. There

shall be no skips or gaps of unused numbers or duplications.

The record shall show:

1.

Date

2.

Production

3.

Item Type

4.

DIAMOND PRECAST CONCRETE.

PRECAST CONCRETE

Property of

DO NOT COPY