eTesla Consulting Engineers Project Procedures

Document No. PP-01 Procedure for the Handling of Enquires

Procedure Form

Document No. PP-02 Procedure for the Preparation, Approval and Issue of Proposals (to be added)

Procedure Form

Document No. PP-03 Procedure for an Appointment Review (to be added)

Procedure Form

Document No. PP-04 Procedure for the Preparation, Approval, Issue and Revision of Project Quality Plans

Procedure

Document No. PP-05 Procedure for the Preparation, Issue and Revision of Project Documents (to be added)

Procedure Form

Document No. PP-06 Procedure for the Verification of Project Documents, Design Review and Design Validation

Procedure Form

Document No. PP-07 Procedure for the Control of Project Documents

Procedure

Document No. PP-08 Procedure for Design Change Control

Procedure Form

Document No. PP-09 Procedure for the Control of Project Meetings

Procedure Form

Document No. PP-10 Procedure for the Handling, Storage, Packaging, Preservation and Delivery Of Project Documents

Procedure Form

Document No. PP-11 Procedure for the Handling of Client-supplied Information and Data

Procedure

Document No. PP-12 Procedure for the Requisition and Management of the Supply of Information and Data (to be added)

Procedure Form

Document No. PP-13 Procedure for the Requisition and Management of Sub-Consultant Services (to be added)

Procedure Form

Document No. PP-14 Procedure for the Preparation of Performance Results on Suppliers and Sub-Consultants

Procedure Form

Document No. PP-15 Procedure for Project Completion (to be added)

Procedure Form

Document No. PP-16 Procedure for the Maintenance of Records and for Archiving

Procedure

Note: All emailed documentation has to be confirmed and or checked by the Quality System Manager or alternate supervisor in order to ensure accuracy. This process may take some time and may involve sending and resending of documentation.

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