Template

Power Sector QMP Audit Checklist

by Robin Nelson, from the Community

10+

This Power Sector Quality Management Plan (QMP) audit checklist helps evaluate how effectively power generation and delivery projects apply TRC's quality procedures. Use it to review project setup and launch, requirements and risk management, work procedures and QC, engineering design reviews, peer review independence and qualifications, procurement and subcontractor management, and completeness of project deliverables. Capture quality culture insights, record non-conformances and opportunities for improvement, and conclude with clear findings and distribution to stakeholders.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
TRC Quality GDR and GEI QMP Audit Checklist
This audit checklist helps evaluate implementation of the TRC GDR and GEI Quality Management Plan across projects. It covers project setup and launch, requirements and risk management, work procedures and quality control for drilling, sampling, and testing, control and calibration of test equipment, and documentation of traceability. It includes peer review independence and qualifications, procurement and subcontractor oversight, and verification of final deliverables. Prompts guide interviews to assess quality culture, capture positive observations, log non conformances with corrective actions, and record opportunities for improvement and audit conclusions.
by Robin Nelson, from the Community
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TRC Quality - EV QMP
This document provides a detailed framework for conducting internal quality management system audits. It covers essential areas including project setup and launch, requirements management, work procedures, quality control, engineering design services, measurement equipment protocols, peer review processes, procurement management, and project deliverables. The audit template includes evaluation criteria using a 1-5 conformance scale, specific evidence requirements, and detailed questionnaires for different project roles. The document aims to assess QMP implementation effectiveness and identify quality system improvement opportunities while ensuring compliance with established procedures and standards. It includes sections for documenting non conformances, opportunities for improvement, and best practices observed during the audit process.
by Robin Nelson, from the Community
Downloads: 50+
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Template
CES Quality Management Plan Audit Checklist
This audit checklist helps evaluate project conformance to the CES Quality Management Plan. It guides reviewers through project setup and launch, requirements and risk management, work procedures and quality control, engineering design reviews, peer review independence and qualifications, procurement and subcontractor management, and final project deliverables. The template provides rating scales, examples of acceptable objective evidence, and prompts for notes and comments. It also includes a quality culture interview guide, non‑conformance reporting with major, minor, and observation grades, opportunities for improvement, and sections for audit conclusions and distribution.
by Robin Nelson, from the Community
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Get
Template
QA/QC Internal Audit Report
Use this QA/QC internal audit report template to evaluate construction project quality against ISO 9001 and project-specific requirements. Capture project and contract details, interviewed personnel, and audit conclusions. Assess planning and operations, quality policies, PQP and QCP readiness, KPIs, scheduling and communications. Verify materials control, procurement and subcontractor compliance, work procedures and inspections, calibration and instrument records, and documentation control. Record nonconformities and observations with evidence, assign corrective actions, evaluate customer satisfaction and project performance, and collect required signatures.
by Renato di Marzo, from the Community
Downloads: 50+
Get

TRC Quality GDR and GEI QMP Audit Checklist

This audit checklist helps evaluate implementation of the TRC GDR and GEI Quality Management Plan across projects. It covers project setup and launch, requirements and risk management, work procedures and quality control for drilling, sampling, and testing, control and calibration of test equipment, and documentation of traceability. It includes peer review independence and qualifications, procurement and subcontractor oversight, and verification of final deliverables. Prompts guide interviews to assess quality culture, capture positive observations, log non conformances with corrective actions, and record opportunities for improvement and audit conclusions.

by Robin Nelson, from the Community

10+

Get

Template

TRC Quality - EV QMP

This document provides a detailed framework for conducting internal quality management system audits. It covers essential areas including project setup and launch, requirements management, work procedures, quality control, engineering design services, measurement equipment protocols, peer review processes, procurement management, and project deliverables. The audit template includes evaluation criteria using a 1-5 conformance scale, specific evidence requirements, and detailed questionnaires for different project roles. The document aims to assess QMP implementation effectiveness and identify quality system improvement opportunities while ensuring compliance with established procedures and standards. It includes sections for documenting non conformances, opportunities for improvement, and best practices observed during the audit process.

by Robin Nelson, from the Community

50+

Get

Template

CES Quality Management Plan Audit Checklist

This audit checklist helps evaluate project conformance to the CES Quality Management Plan. It guides reviewers through project setup and launch, requirements and risk management, work procedures and quality control, engineering design reviews, peer review independence and qualifications, procurement and subcontractor management, and final project deliverables. The template provides rating scales, examples of acceptable objective evidence, and prompts for notes and comments. It also includes a quality culture interview guide, non‑conformance reporting with major, minor, and observation grades, opportunities for improvement, and sections for audit conclusions and distribution.

by Robin Nelson, from the Community

10+

Get

Template

QA/QC Internal Audit Report

Use this QA/QC internal audit report template to evaluate construction project quality against ISO 9001 and project-specific requirements. Capture project and contract details, interviewed personnel, and audit conclusions. Assess planning and operations, quality policies, PQP and QCP readiness, KPIs, scheduling and communications. Verify materials control, procurement and subcontractor compliance, work procedures and inspections, calibration and instrument records, and documentation control. Record nonconformities and observations with evidence, assign corrective actions, evaluate customer satisfaction and project performance, and collect required signatures.

by Renato di Marzo, from the Community

50+

Get

Power Sector QMP Audit Checklist

About author

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TRC Quality GDR and GEI QMP Audit Checklist

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TRC Quality GDR and GEI QMP Audit Checklist

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