• AS/NZS 3905.2:1997

    Superseded A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.

    Quality system guidelines Guide to AS/NZS ISO 9001, AS/NZS ISO 9002, and AS/NZS ISO 9003 for construction

    Available format(s):  Hardcopy, PDF 1 User, PDF 3 Users, PDF 5 Users, PDF 9 Users

    Superseded date:  30-06-2017

    Language(s):  English

    Published date:  05-03-1997

    Publisher:  Standards Australia

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    Table of Contents - (Show below) - (Hide below)

    1 - AS/NZS 3905.2:1997 QUALITY SYSTEM GUIDELINES - GUIDE TO AS/NZS ISO 9001, AS/NZS ISO9002, AND AS/NZS ISO 9003 FOR CONSTRUCTION
    4 - PREFACE
    5 - CONTENTS
    7 - FOREWORD
    8 - SECTION 1 SCOPE AND GENERAL
    8 - 1.1 SCOPE AND APPLICATION
    9 - 1.2 REFERENCED DOCUMENTS
    10 - 1.3 DEFINITIONS
    10 - 1.3.1 Accreditation
    10 - 1.3.2 Certification
    10 - 1.3.3 Concession/waiver
    10 - 1.3.4 Construction
    10 - 1.3.5 Contract
    10 - 1.3.6 Contractor
    10 - 1.3.7 Defect
    10 - 1.3.8 Design review
    11 - 1.3.9 Documentation
    11 - 1.3.10 Head contract
    11 - 1.3.11 Hold point
    11 - 1.3.12 Inspection
    11 - 1.3.13 Inspection and test plan
    11 - 1.3.14 Monitoring
    11 - 1.3.15 Nonconformity, nonconformance
    11 - 1.3.16 Principal
    11 - 1.3.17 Procedure
    11 - 1.3.18 Product
    11 - 1.3.19 Project
    11 - 1.3.20 Quality
    12 - 1.3.21 Quality assurance
    12 - 1.3.22 Quality audit
    12 - 1.3.23 Quality control
    13 - 1.3.24 Quality management
    13 - 1.3.25 Quality manual
    13 - 1.3.26 Quality plan
    13 - 1.3.27 Quality planning
    13 - 1.3.28 Quality system
    14 - 1.3.29 Tender
    14 - 1.3.30 Validation
    14 - 1.3.31 Verification
    14 - 1.3.32 Witness point
    15 - SECTION 2 SYSTEM SELECTION AND RESPONSIBILITIES
    15 - 2.1 QUALITY SYSTEM SELECTION
    15 - 2.1.1 General
    15 - 2.1.2 Contractual situations
    16 - 2.1.3 Non-contractual situations
    16 - 2.1.4 Criteria for selection of appropriate quality systems
    17 - 2.2 RESPONSIBILITIES OF CUSTOMER AND SUPPLIER
    17 - 2.2.1 General
    17 - 2.2.2 Customer responsibilities
    19 - 2.2.3 Supplier responsibilities
    20 - 2.3 OTHER APPLICATIONS
    21 - SECTION 3 QUALITY SYSTEM DOCUMENTATION
    21 - 3.1 GENERAL
    21 - 3.2 CONTROL OF QUALITY SYSTEM DOCUMENTS
    21 - 3.3 TYPES OF DOCUMENTATION
    24 - 3.4 QUALITY RECORDS
    26 - SECTION 4 COMMENTARY ON QUALITY SYSTEM REQUIREMENTS
    26 - 4.0 INTRODUCTION
    28 - 4 Quality system requirements
    28 - 4.1 Management responsibility
    28 - 4.1.1 Quality policy
    29 - 4.1.2 Organization
    32 - 4.1.3 Management review
    34 - 4.2 Quality system
    34 - 4.2.1 General
    35 - 4.2.2 Quality system procedures
    36 - 4.2.3 Quality planning
    38 - 4.3 Contract review
    38 - 4.3.1 General
    38 - 4.3.2 Review
    40 - 4.3.3 Amendment to contract
    41 - 4.3.4 Records
    42 - 4.4 Design control
    42 - 4.4.1 General
    43 - 4.4.2 Design and development planning
    45 - 4.4.3 Organizational and technical interfaces
    46 - 4.4.4 Design input
    47 - 4.4.5 Design output
    48 - 4.4.6 Design review
    49 - 4.4.7 Design verification
    51 - 4.4.8 Design validation
    52 - 4.4.9 Design changes
    53 - 4.5 Document and data control
    53 - 4.5.1 General
    53 - 4.5.2 Document and data approval and issue
    55 - 4.5.3 Document and data changes
    56 - 4.6 Purchasing
    56 - 4.6.1 General
    56 - 4.6.2 Evaluation of subcontractors
    57 - 4.6.3 Purchasing data
    58 - 4.6.4 Verification of purchased product
    60 - 4.7 Control of customer-supplied product
    61 - 4.8 Product identification and traceability
    62 - 4.9 Process control
    66 - 4.10 Inspection and testing
    66 - 4.10.1 General
    67 - 4.10.2 Receiving inspection and testing
    68 - 4.10.3 In-process inspection and testing
    69 - 4.10.4 Final inspection and testing
    69 - 4.10.5 Inspection and test records
    70 - 4.11 Control of inspection, measuring and test equipment
    70 - 4.11.1 General
    70 - 4.11.2 Control procedure
    72 - 4.12 Inspection and test status
    73 - 4.13 Control of nonconforming product
    73 - 4.13.1 General
    75 - 4.13.2 Review and disposition of nonconforming product
    76 - 4.14 Corrective and preventive action
    76 - 4.14.1 General
    77 - 4.14.2 Corrective action
    78 - 4.14.3 Preventive action
    79 - 4.15 Handling, storage, packaging, preservation and delivery
    79 - 4.15.1 General
    79 - 4.15.2 Handling
    79 - 4.15.3 Storage
    79 - 4.15.4 Packaging
    79 - 4.15.5 Preservation
    79 - 4.15.6 Delivery
    81 - 4.16 Control of quality records
    83 - 4.17 Internal quality audits
    85 - 4.18 Training
    87 - 4.19 Servicing
    88 - 4.20 Statistical techniques
    88 - 4.20.1 Identification of need
    88 - 4.20.2 Procedures
    90 - SECTION 5 SPECIFYING QUALITY SYSTEMS IN TENDER AND CONTRACT DOCUMENTS
    90 - 5.1 INTRODUCTION
    91 - 5.2 CHECKLIST OF TENDER AND CONTRACT ACTIONS
    95 - 5.3 MODEL CLAUSES
    95 - 5.3.1 General
    95 - 5.3.2 Invitation toTender
    95 - 5.3.3 Conditions of Contract
    96 - 5.4 QUALITY ASSURANCE SCHEDULE
    101 - APPENDIX A - QUALITY SYSTEM SELECTION LOGIC DIAGRAMS
    104 - APPENDIX B - QUALITY SYSTEM REQUIREMENTS MATRIX-EXAMPLES OF TYPICAL APPLICABILITY
    105 - APPENDIX C - TYPICAL QUALITY RECORDS
    106 - APPENDIX D - QUALITY PLANNING AND DOCUMENTATION
    106 - D1 GENERAL
    106 - D2 QUALITY PLANS
    106 - D3 QUALITY SYSTEM PROCEDURES
    107 - D4 DESIGN PLANS
    107 - D5 PURCHASING OR SUBCONTRACTING PLANS
    108 - D6 PROCESS CONTROL PLANS
    109 - D7 TEST AND COMMISSIONING PLANS
    109 - D8 TECHNICAL PROCEDURES
    111 - APPENDIX E - PROJECT QUALITY PLANS
    113 - APPENDIX F - INSPECTION AND TEST PLANS (ITPs)

    Abstract - (Show below) - (Hide below)

    Provides guidance on the application of AS/NZS ISO 9001, AS/NZS ISO 9002 and AS/NZS ISO 9003 to the construction industry, and also gives additional recommendations for guidance in developing effective quality systems for construction projects, for application to contracts placed by purchasers, or where organizations in this industry wish to install quality systems for their own internal purposes. (This revision is aligned with the requirements of the 1994 edition of AS/NZS ISO 9001.)

    Scope - (Show below) - (Hide below)

    This Guide provides interpretations and advice on the application of quality assurance to the construction industry, and gives additional recommendations and guidance on specifying and developing effective quality systems for construction projects and organizations.The Standards provide models for 'quality assurance', i.e. they deal with those elements of quality systems which give the customer confidence that the supplier will deliver what the customer wants; the scope of this Guide is therefore similar.The three models provided by the Standards are as follows:AS/NZS ISO 9001 Quality systems -Model for quality assurance in design, development, production, installation and servicingContains 20 requirements clauses which cover the full process of developing a project (or part of a project) from design through to servicing. Section 4 of this Guide provides interpretations and guidance against each of the 20 elements.AS/NZS ISO 9002 Quality systems - Model for quality assurance in production, installation and servicingIdentical with AS/NZS ISO 9001, except that requirements for Design control (Clause 4.4) are excluded.AS/NZS ISO 9003 Quality systems - Model for quality assurance in final inspection and testContains 16 requirements clauses for use where quality assurance is based on verification of conformance to specified requirements prior to delivery or handover, i.e. 'final inspection and test'. The clause numbers and titles are the same as those in AS/NZS ISO 9001 and 9002, however some requirements are less extensive, and there are no requirements for Design control (Clause 4.4), Purchasing (Clause 4.6), Process control (Clause 4.9) or Servicing (Clause 4.19). Users need to be aware of these differences in applying the guidance provided, particularly in Section 4.Common applications for the Standards in the construction industry are-(a) for specifying a quality system for a project or part of a project; and(b) as the basis of certification of a supplier's quality management capability, i.e. third-party or second-party certification.The recommendations and interpretations provided in this document recognize both these uses of the Standards.The construction industry involves a wide diversity of participants and of products. The scope of a quality system will vary from situation to situation; for example, it may be influenced by programmes and schedules, the customer's concerns, previous experience, the critical importance of the goods or services, and safety requirements. This Guide recognizes that the diversity of the applications to which it will be put limits the degree of details possible and extrapolation and common sense on the part of the user is required when applying the requirements of the Standards and the recommendations of this Guide to particular situations.This Guide applies to all forms of construction projects, which typically involve both on-site construction and off-site manufacture, as illustrated in Figure 1.1.

    General Product Information - (Show below) - (Hide below)

    Committee QR-001
    Document Type Standard
    Publisher Standards Australia
    Status Superseded
    Superseded By
    Supersedes

    History - (Show below) - (Hide below)

    First published in Australia in part as AS 2990-1987.AS/NZS 3905.2 first published 1993.AS 2990 withdrawn 1996.AS 2990-1987 and AS/NZS 3905.2:1993 jointly revised, amalgamated and designated AS/NZS 3905.2:1997 First published in Australia in part as AS 2990-1987. AS/NZS 3905.2 first published 1993. AS 2990 withdrawn 1996. AS 2990-1987 and AS/NZS 3905.2:1993 jointly revised, amalgamated and designated AS/NZS 3905.2:1997

    Standards Referenced By This Book - (Show below) - (Hide below)

    AS/NZS ISO 9002:1994 Quality systems - Model for quality assurance in production, installation and servicing
    AS/NZS ISO 8402:1994 Quality management and quality assurance - Vocabulary
    AS/NZS ISO 9004.1:1994 Quality management and quality system elements Guidelines
    AS/NZS ISO 9000.1:1994 Quality management and quality assurance standards Guidelines for selection and use
    AS/NZS ISO 9003:1994 Quality systems - Model for quality assurance in final inspection and test
    AS/NZS ISO 9001:1994 Quality systems - Model for quality assurance in design, development, production, installation and servicing
    AS/NZS ISO 10013:1996 Guidelines for developing quality manuals

    Standards Referencing This Book - (Show below) - (Hide below)

    AS/NZS 3905.12:1999 Quality system guidelines - Guide to AS/NZS ISO 9001 for architectural and engineering design practices
    SAA/SNZ HB66:1996 ISO 9000 For Small Businesses - What to do
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