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● Corrective Action Plans: Developed to resolve defects and prevent recurrence. <br /> ● Verification & Compliance Check: Follow-up inspections will confirm corrective measures <br /> are implemented effectively. <br /> 6. Documentation & Reporting <br /> ● Daily Reports & Logs: Maintained to track inspection results and testing data. <br /> ● Weekly QA/QC Progress Reports: Submitted to project stakeholders for review. <br /> ● Final Quality Records: Archived to ensure full traceability of quality compliance. <br /> 7. Continuous Improvement <br /> ● Regular QA/QC Training: Conducted to enhance workforce competency. <br /> ● Post-Project Reviews: Lessons learned will be documented and incorporated into future <br /> projects. <br /> ● Procedure Updates: Policies and standards will be revised based on regulatory changes <br /> and project findings. <br /> Ernest Energy Inc. ITB 250101