Legacy-format template — the controlled source document is held in the SharePoint WMS library (WLK-GBL-QHSE-TPL-014). This entry provides library metadata and compliance traceability.

QHSE-TPL-014 Project Quality Management Plan (PQMP) is the controlled template that defines Westlink’s standard approach to project-level quality management, instantiated per project per the applicable Scope of Work. It documents the methods for product/output identification and traceability (§13 — order/Project Document Number), care of customer/external-provider property (§13.1 — inspection on receipt, identification, protection, reporting of loss/damage), preservation (§13.2 — handling, packaging, storage, transport, protection), product verification on receipt and prior to final acceptance (§11.2), and monitoring/measurement (§16).

Cited as documentary evidence for ISO 9001:2015 cl 8.5.2 (identification & traceability), 8.5.3 (customer property), 8.5.4 (preservation), and 8.6 (release of products and services).

Requirement	Clause	Coverage	Severity	Notes
ISO9001-2015-8.5.2-01	8.5.2	Full		§§13PQMP §13 — client files marked with order number; documents/reports created on behalf of the client carry the Project Document Number.
ISO9001-2015-8.5.2-02	8.5.2	Partial	Medium	§§11.2PQMP §11.2 — products inspected on receipt and prior to final acceptance to verify conformity; §13 records maintained to report output.
ISO9001-2015-8.5.2-03	8.5.2	Partial	Medium	§§13PQMP §13 — project team establishes the level and method of traceability, maintained and controlled to satisfy contract/client requirements; records retained to enable reporting on service outputs.
ISO9001-2015-8.5.3-01	8.5.3	Partial	Medium	§§13.1PQMP §13.1 — Westlink exercises the highest care over client physical and intellectual property while under its control; terms clarified in Standard Trading Conditions.
ISO9001-2015-8.5.3-02	8.5.3	Partial	Medium	§§13.1PQMP §13.1 — customer-supplied product inspected on receipt for transit damage, identification and quantity, and documentation; satisfactory product properly identified, stored and cared for to prevent unauthorised use, loss or deterioration.
ISO9001-2015-8.5.3-03	8.5.3	Partial	Medium	§§13.1PQMP §13.1 — when client-supplied product is found damaged or unsuitable for use, details are recorded and referred to the client for advice.
ISO9001-2015-8.5.4-01	8.5.4	Partial	Medium	§§13.2PQMP §13.2 — Westlink preserves conformity of materials, components and product while under its control, covering identification, handling, packaging, storage, transmission/transportation and protection.
ISO9001-2015-8.6-01	8.6	Full		§§11.2, §16PQMP §11.2 — products inspected on receipt and prior to final acceptance; §10 sets acceptance criteria, inspection requirements and monitoring activities; §16 covers monitoring/measurement.
ISO9001-2015-8.6-02	8.6	Partial	Medium	§§2.1, §11.2PQMP §11.2 — release on final acceptance against specified requirements; §2.1 — no deviations without the written authority of the Project Manager and Project Quality Manager.
ISO9001-2015-8.6-03	8.6	Partial	Medium	§§12.1, §13PQMP §13 — records maintained to enable accurate reporting on service outputs; §12.1 references the Inspection Release Certificate on receipt/acceptance of materials.
ISO9001-2015-8.6-04	8.6	Partial	Medium	§§2.1, §11.2PQMP §11.2 — acceptance against specified requirements provides conformity evidence; §2.1 — release deviations require written PM/PQM authority (traceability to authoriser).

Project Quality Management Plan (Template)

ISO 9001:2015(11)

JOSCAR-AU 2026(1)