Mapping
Mapping
Mapping
ORGANIZATIONAL CONTEXT
Risk Management
4.1 - Product requirement 4.2 Scope: Provision of Project Management for Construction of Building and Civil
- Legal Requirement 4.3
Works
- Stakeholder expectation Back to QMS Structure
5.2
Quality Policy
5.1
address commitment Ledership Establish and Quality Objective 6.2
and maintain
commitment system
4.4
Risk 6.1
Top
management
roles
5.3
Roles,
Customer
responsibility
focus
& authority
5.1
Management
Documented 7.5 Review
information Output
7.2 9.3
NC NC NC NC NC NC
8.3
Outsourced
Input 8.4
4.4
Project 8.6
End process
Award DLP
Management
•tender •Select •CPC
submission •Contract contractor •Work •defect
document •PQP progress correction
•Inspection
Tender bidding Planning Handover
Process performance