Activity Reviews
Review completed activities, capture inspection outcomes and maintain submission history.
QA/QC
Quality is part of accepted completion.
A percentage update alone does not tell management whether completed work meets the acceptance criteria. CPCS connects physical completion to authorised review, inspection, correction and evidence.
The quality workflow
From work completion to traceable close-out.
1
Activity
Work reaches the agreed physical completion point.
2
Review
Authorised QA/QC reviewers approve, reject or require correction and resubmission.
3
Verify
Inspections, ITPs and Checklists provide structured acceptance evidence.
4
Record
NCRs, snags and Quality Records preserve the correction and close-out trail.
Current V1.1 scope
A complete project quality workspace.
Inspections
Raise and maintain inspection records with project references, outcomes and comments.
NCRs
Track non-conformance, ownership, root cause, corrective action and verification.
Snags
Maintain defect lists, priorities, owners, due dates and verification status.
Inspection & Test Plans
Define stages, tests, acceptance criteria, responsible parties and Hold / Witness / Review / Surveillance points.
Quality Checklists
Use repeatable line items with Pending, Pass, Fail and N/A responses tied to inspections or ITPs.
Quality Records
Build a traceable project quality dossier linked back to inspections, NCRs, snags, ITPs, checklists, activities and documents.
QA/QC Overview
Review pending, rejected and outstanding quality workload before accepting project completion or close-out.
ITPs & Checklists
Define the acceptance point before the work arrives there.
ITPs let teams set the required inspection and test sequence. Checklists turn those criteria into repeatable item-by-item verification, while failed items can be routed into the appropriate corrective workflow.
Inspection & Test PlanITP-006
StageInspection / TestPointOwnerStatus
01Material & substrate checkHoldQA/QCReady
02Workmanship verificationWitnessQA/QCPlanned
03Close-out evidenceReviewPMPlanned
Make quality acceptance visible before close-out.
See the CPCS quality workflow from Activity Review through ITP, Checklist, NCR and Quality Record.