Test Methods and Specifications
Quality Management Requirements
- Publication no: ATS-1120-21
- Published: 12 May 2021
- Edition: 1.0
- Superseded
- PDF (free) Download
Austroads Technical Specification ATS 1120 sets out the requirements for the operation of the Contractor’s Quality Management System for the work under the Contract.
The Contractor must establish, implement and maintain a Quality Management System in accordance with the requirements of AS/NZS ISO 9001 and this Specification.
The Contractor’s Quality Management System may be integrated with other management systems.
The technical specification can also be downloaded as a Word document.
- 1. Scope
- 2. Definitions
- 3. Referenced Documents
- 4. General
- 5. Quality Management System Requirements
- 6. Quality Management Representative
- 7. Document Control
- 8. Quality Plan
- 9. Technical Procedures
- General
- 10. Product Identification and Traceability
- Lot Management
- Traceability
- 11. Hold Points and Witness Points
- General
- Hold Points
- No Waiver
- Witness Points
- 12. Non-Conformance
- 13. Records
- General
- Format and Presentation of Records
- As Constructed Drawings and As Constructed Electronic Models
- 14. Inspection and Testing
- Responsibility for Testing
- Inspection and Test Plans
- Test Reports and Testing Laboratories
- Inspection, Measuring and Test Equipment
- Frequency of Testing
- 15. Auditing and Surveillance
- General
- Costs
- Notice of Audits
- Product Audits
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