China International Water & Electric Corp.(S) No.

JIMT-C02-Q-04-20008
Pte.Ltd.
Date: 22 Feb 2017
Revision: 3
Quality Record Control Procedure
Page 1 of 5

1.1 Master list of quality record

Attached-In
No. Record No. Plan/Procedure Record Title
Document No.
Request for inspection
1 JIMT-C02-Q-13-20000-ZZZ JIMT-C02-Q-04-20001
master list

2 JIMT-C02-Q-13-20001-ZZZ JIMT-C02-Q-04-20001 Request for inspection

3 JIMT-C02-Q-13-20002-ZZZ JIMT-C02-Q-04-20002 Non-conformance report

Non-conformance report
4 JIMT-C02-Q-13-20003-ZZZ JIMT-C02-Q-04-20002
master list
Corrective and preventive
5 JIMT-C02-Q-13-20004-ZZZ JIMT-C02-Q-04-20003
action request
Corrective and preventive
6 JIMT-C02-Q-13-20005-ZZZ JIMT-C02-Q-04-20003
action request master list
Monitoring and measuring
7 JIMT-C02-Q-13-20006-ZZZ JIMT-C02-Q-04-20011
devices master list
Certified and qualified,
8 JIMT-C02-Q-13-20007-ZZZ JIMT-C02-Q-04-20001 registered personnel master
list
Summary of welding
9 JIMT-C02-Q-13-20008-ZZZ JIMT-C02-Q-04-20015
consumable materials

10 JIMT-C02-Q-13-20009-ZZZ JIMT-C02-Q-04-20015 Welding material request

Welding material return

11 JIMT-C02-Q-13-20010-ZZZ JIMT-C02-Q-04-20015
record
Welding electrode storage
12 JIMT-C02-Q-13-20011-ZZZ JIMT-C02-Q-04-20015
and drying record
Welding procedure
13 JIMT-C02-Q-13-20012-ZZZ JIMT-C02-Q-04-20013
specification
Procedure qualification
14 JIMT-C02-Q-13-20013-ZZZ JIMT-C02-Q-04-20013
record

15 JIMT-C02-Q-13-20014-ZZZ JIMT-C02-Q-04-20013 WPS and PQR master list

16 JIMT-C02-Q-13-20015-ZZZ JIMT-C02-Q-04-20013 Fit-up inspection record

Fit-up inspection record

17 JIMT-C02-Q-13-20016-ZZZ JIMT-C02-Q-04-20013
master list

18 JIMT-C02-Q-13-20017-ZZZ JIMT-C02-Q-04-20013 Visual inspection report

 China International Water & Electric Corp.(S) No. JIMT-C02-Q-04-20008
Pte.Ltd.
Date: 22 Feb 2017
Revision: 3
Quality Record Control Procedure
Page 2 of 5

Attached-In
No. Record No. Plan/Procedure Record Description
Document No.
Visual inspection report
19 JIMT-C02-Q-13-20018-ZZZ JIMT-C02-Q-04-20013
master list

20 JIMT-C02-Q-13-20019-ZZZ JIMT-C02-Q-04-20013 Welder performance record

Welding joint traceability

21 JIMT-C02-Q-13-20020-ZZZ JIMT-C02-Q-04-20013
record
Summary of material
22 JIMT-C02-Q-13-20021-ZZZ JIMT-C02-Q-04-20010
stock/stores inventory
Material receiving inspection
23 JIMT-C02-Q-13-20022-ZZZ JIMT-C02-Q-04-20010
report

24 JIMT-C02-Q-13-20023-ZZZ JIMT-C02-Q-04-20010 Material issue record

Material return to stock

25 JIMT-C02-Q-13-20024-ZZZ JIMT-C02-Q-04-20010
record
Material receiving inspection
26 JIMT-C02-Q-13-20025-ZZZ JIMT-C02-Q-04-20010
report master list
Quarantine sticker or tag
27 JIMT-C02-Q-13-20026-ZZZ JIMT-C02-Q-04-20010
master list

28 JIMT-C02-Q-13-20027-ZZZ JIMT-C02-Q-04-20012 General inspection report

General inspection report

29 JIMT-C02-Q-13-20028-ZZZ JIMT-C02-Q-04-20012
master list

30 JIMT-C02-Q-13-20029-ZZZ JIMT-C02-Q-04-20012 Inspection and test plan

Summary of inspection and

31 JIMT-C02-Q-13-20030-ZZZ JIMT-C02-Q-04-20012
test plan

32 JIMT-C02-Q-13-20031-ZZZ JIMT-C02-Q-04-20018 Punch list form

Punch list summary status

33 JIMT-C02-Q-13-20032-ZZZ JIMT-C02-Q-04-20018
(Discipline)
Punch list summary status
34 JIMT-C02-Q-13-20033-ZZZ JIMT-C02-Q-04-20018
(System/subsystem)
Welding joint repair
35 JIMT-C02-Q-13-20034-ZZZ JIMT-C02-Q-04-20016
traceability record

36 JIMT-C02-Q-13-20035-ZZZ JIMT-C02-Q-04-20006 Annual training schedule

37 JIMT-C02-Q-13-20036-ZZZ JIMT-C02-Q-04-20006 Training attendance list

38 JIMT-C02-Q-13-20037-ZZZ JIMT-C02-T-01-20001 Tank fabrication data sheet

 China International Water & Electric Corp.(S) No. JIMT-C02-Q-04-20008
Pte.Ltd.
Date: 22 Feb 2017
Revision: 3
Quality Record Control Procedure
Page 3 of 5

Attached-In
No. Record No. Plan/Procedure Record Description
Document No.
Material identification &
39 JIMT-C02-Q-13-20038-ZZZ JIMT-C02-Q-04-20017
traceability record

40 JIMT-C02-Q-13-20039-ZZZ JIMT-C02-Q-04-20025 Dimension inspection report

Dimension inspection report

41 JIMT-C02-Q-13-20040-ZZZ JIMT-C02-Q-04-20025
master list

42 JIMT-C02-Q-13-20041-ZZZ JIMT-C02-Q-04-20041 RT report

43 JIMT-C02-Q-13-20042-ZZZ JIMT-C02-Q-04-20042 UT report

44 JIMT-C02-Q-13-20043-ZZZ JIMT-C02-Q-04-20043 PT report

45 JIMT-C02-Q-13-20044-ZZZ JIMT-C02-Q-04-20044 MT report

Surface preparation
46 JIMT-C02-Q-13-20045-ZZZ JIMT-C02-Q-04-20039
roughness inspection report
Dry film thickness inspection
47 JIMT-C02-Q-13-20046-ZZZ JIMT-C02-Q-04-20039
report

48 JIMT-C02-Q-13-20047-ZZZ JIMT-C02-Q-04-20039 Adhesive test report

Summary of painting
49 JIMT-C02-Q-13-20048-ZZZ JIMT-C02-Q-04-20039
materials

50 JIMT-C02-Q-13-20049-ZZZ JIMT-C02-Q-04-20017 Surplus Material List

Welder performance
51 JIMT-C02-Q-13-20050-ZZZ JIMT-C02-Q-04-20014
qualification
Application form of welder
52 JIMT-C02-Q-13-20051-ZZZ JIMT-C02-Q-04-20014
qualification test
Welder qualification
53 JIMT-C02-Q-13-20052-ZZZ JIMT-C02-Q-04-20014
certificate

54 JIMT-C02-Q-13-20053-ZZZ JIMT-C02-Q-04-20014 Qualified welders master list

Visual inspection report for

55 JIMT-C02-Q-13-20054-ZZZ JIMT-C02-Q-04-20039
painting works
RC pile receiving inspection
56 JIMT-C02-Q-13-20055-ZZZ JIMT-C02-Q-04-20019
record

57 JIMT-C02-Q-13-20056-ZZZ JIMT-C02-Q-04-20019 Ultimate load test record

58 JIMT-C02-Q-13-20057-ZZZ JIMT-C02-Q-04-20019 Preliminary trial piling record

 China International Water & Electric Corp.(S) No. JIMT-C02-Q-04-20008
Pte.Ltd.
Date: 22 Feb 2017
Revision: 3
Quality Record Control Procedure
Page 4 of 5

Attached-In
No. Record No. Plan/Procedure Record Description
Document No.

59 JIMT-C02-Q-13-20058-ZZZ JIMT-C02-Q-04-20019 Survey inspection record

60 JIMT-C02-Q-13-20059-ZZZ JIMT-C02-Q-04-20019 Pile driving inspection record

61 JIMT-C02-Q-13-20060-ZZZ JIMT-C02-Q-04-20019 Surveillance report

62 JIMT-C02-Q-13-20061-ZZZ JIMT-C02-Q-04-20019 Working load test report

63 JIMT-C02-Q-13-20062-ZZZ JIMT-C02-Q-04-20019 Pile cutting record

64 JIMT-C02-Q-13-20063-ZZZ JIMT-C02-Q-04-20019 Piling driving analyser report

Management review meeting
65 JIMT-C02-Q-13-20064-ZZZ JIMT-C02-Q-04-20005
attendance list
66 JIMT-C02-Q-13-20065-ZZZ JIMT-C02-Q-04-20005 Improvement plan
Minutes of meeting for
67 JIMT-C02-Q-13-20066-ZZZ JIMT-C02-Q-04-20005
management review
68 JIMT-C02-Q-13-20067-ZZZ JIMT-C02-Q-04-20004 Internal audit schedule

69 JIMT-C02-Q-13-20068-ZZZ JIMT-C02-Q-04-20004 Internal audit plan

70 JIMT-C02-Q-13-20069-ZZZ JIMT-C02-Q-04-20004 Internal audit checklist

Internal audit meeting
71 JIMT-C02-Q-13-20070-ZZZ JIMT-C02-Q-04-20004
attendance list
72 JIMT-C02-Q-13-20071-ZZZ JIMT-C02-Q-04-20004 Internal audit report
JIMT-C02-Q-04-20013
73 JIMT-C02-Q-13-20072-ZZZ Master list of welders sample
Rev.1
JIMT-C02-Q-04-20053
74 JIMT-C02-Q-13-20073-ZZZ Site backfilling record sample
Rev.0
JIMT-C02-Q-04-20012 Notification for inspection
75 JIMT-C02-Q-13-20074-ZZZ
Rev.1 sample
JIMT-C02-Q-04-20012 Notification for inspection
76 JIMT-C02-Q-13-20075-ZZZ
Rev.1 master list sample
Master list of driven pile
77 JIMT-C02-Q-13-20076-ZZZ
records
Master list of RC pile
78 JIMT-C02-Q-13-20077-ZZZ
receiving record
Concrete work inspection
79 JIMT-C02-Q-13-20078-ZZZ JIMT-C02-Q-04-20022
form
Record of inspection and
80 JIMT-C02-Q-13-20079-ZZZ JIMT-C02-Q-04-20022
approval for concreting
 China International Water & Electric Corp.(S) No. JIMT-C02-Q-04-20008
Pte.Ltd.
Date: 22 Feb 2017
Revision: 3
Quality Record Control Procedure
Page 5 of 5

Note: With the project going on and quality procedure submission, the quality records shall be
added in the above master list of quality record.