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QA and Management Specifications in the ITER Project - Iter Industry

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MS - Documentation Schedule<br />

Contract Implementation <strong>and</strong> Follow-up<br />

Documentation.<br />

Up-to-date list of:<br />

– records<br />

– plans/ schedules/ manuals<br />

– draw<strong>in</strong>gs/ models<br />

– documents <strong>and</strong> data expected dur<strong>in</strong>g<br />

<strong>the</strong> contract <strong>and</strong>/or essential to<br />

perform <strong>the</strong> task <strong>and</strong>/or part of <strong>the</strong><br />

ADP<br />

– Progress Meet<strong>in</strong>gs Documentation<br />

(decision records)<br />

– Progress Report (usually monthly)<br />

– F<strong>in</strong>al <strong>and</strong> Intermediate Report<br />

Annex to <strong>the</strong> Quality Plan<br />

Up-to-date status is essential<br />

<strong>QA</strong> <strong>and</strong> <strong>Management</strong> <strong>Specifications</strong> - J. Izquierdo - September 2009 12

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