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National Prequalification System for Civil (Road and Bridge) Construction Contracts Quality Management System Checklist for Categories R1/B1 QUALITY MANAGEMENT SYSTEM CHECKLIST - ISO 9001:2008 (STATUS A = Acceptable N = Not Acceptable N/A = Not Applicable) Item No.. 4.2.3 Is there a procedure for the Control of Documents that defines: - the approval, review and update of documents - the identification of the revision status and format of changes to documents - the identification and use of obsolete documents - the identification and control of necessary external documents - how the latest version of the documents are available on site (if applicable).. 7.5 7.5.1 Has the organisation controlled processes for planning and production that include, as applicable: - the specifications of the product - the availability of work instructions, as necessary - the use of suitable equipment - the availability and use of monitoring and measuring devices - the implementation of monitoring and measuring and - the release of hold points..
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