Incoming materials
Material specifications and approved substitutions should be matched to the agreed project schedule.
C—03 / Factory control
Repeatable production with visible review points.
Factory capability matters when it is connected to an approved scope, traceable decisions and evidence the project owner can review.
Quality route
Four control points owners can ask to see.
Frame and assembly
The agreed control plan can define dimensional checks and production-stage records to support consistency between modules.
Envelope and finishes
The control plan should define checks for panels, openings, services and finish interfaces against approved drawings and samples.
Pre-dispatch review
The agreed handover package should define completion checks, photographs, identification and packing information required before release.
Project quality evidence
Define the records required for the project.
The exact inspection and handover package depends on the approved product, destination requirements and agreed project scope. These are the evidence types to establish before production begins.
Evidence type
Approved scope records
Drawings, schedules, agreed samples and approved changes establish the reference used for production.
Evidence type
Production-stage records
The project quality plan can define dimensional checks, inspection points and photographs required during manufacture.
Evidence type
Completion evidence
Final checks can be supported by a completion list, identification record and agreed photo documentation.
Evidence type
Packing and release records
Module references, packing information and release status support an orderly handover to the delivery team.
Quality review