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Generation and Energy MarketingSCGEM Engineering andConstruction ServicesConstruction Quality Assurance Program &Quality Control Procedures
Construction Services QA Manual TOC 120307.doc Southern Company Generation Engineering and Construction Services Construction Services Construction QA Program and Quality Control Procedures Table of Contents Procedure Number Procedure Description RevisionIssue/Revision Date QC – A QC–A–01 QA Program Overview 4 2/14/05 QC–A–02 Oversight and Control of Contractor QC Programs 0 10/11/04 QC – B QC–B–01 Document Control 6 9/4/07 QC–B–02 Field Change/Clarification Request 4 2/14/05 QC – C QC–C–01 Qualification and Evaluation of Contractors 2 8/9/04 QC–C–02 Purchase of Quality Items 2 8/9/04 QC – D QC–D–01 Receipt, Storage and Handling of Products 3 7/18/05 QC – E QC–E–01 Product Identification and Traceability 1 10/31/02 QC – F QC–F–01 Process Control 1 12/10/02 QC – G QC–G–01 Civil Inspection 2 3/8/05 QC–G–02 Electrical Inspection Ö Forms 2 8/9/04 QC–G–03 Mechanical Inspection Ö Forms 2 8/9/04 QC–G–04 Welding Inspection 2 8/9/04 QC–G–05 Fiberglass Manufacture & Installation Inspection 0 8/30/05 QC–G–06 Construction Services Survey Control 0 12/3/07 QC – H QC–H–01 Nonconformance Report 5 10/2/07 QC–H–02 Hold Tag 2 8/9/04 QC–H–03 Corrective and Preventive Action 1 12/16/02 QC – I QC–I–01 Control of Quality Records 3 4/17/06 QC–I–02 Training 1 12/10/02 QC–I–03 Statistical Techniques 1 12/10/02 Uncontrolled Copy