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Module 1 – Fundamentals of Aluminium & Glass Facades QC
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Aluminium & Glass Systems Overview
Quality Management Principles
End-to-End Workflow (“.material Inflow to outflow”)
Key Documentation & Records
Module 2 – Factory QC I: Incoming Materials & Pre-Production Checks
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Incoming Inspection Checklist
Chemical & Mechanical Testing
Documentation Review
Factory Calibration & Equipment QC
Module 3 – Factory QC II: Fabrication & Welding
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Welding Procedure Specification (WPS) & WPQR
Welding Inspection & WIR
Handling NCRs in Fabrication
Factory Assembly Checks
Module 4 – Factory QC III: Pre-Shipment & Packaging
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Pre-Shipment Inspection (PSI)
Packing, Labeling & Protection
Outgoing Checklist
Shipping & Logistics Coordination
Module 5 – Site QC I: Receiving & Storage
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Site Incoming Inspection
Storage & Handling Procedures
Material Release & Holding
Site Document Control
Module 6 – Site QC II: Installation of Curtain Walls & Glazed Systems
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Pre-Installation Checks
Mechanical & Sealant QC
Alignment & Dimension Control
Post-Installation Inspection
Module 7 – Site QC III: Doors, Windows, Shutters & Operable Elements
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Sliding Doors & Windows
Shutters, Louvers & Ventilators
Pergola, Canopy & Balcony Fans
Safety & Access QC
Module 8 – QC Documentation, Reporting & Communication
8. Quality-Control-Documentation-for-Aluminium-and-Facade-Works
Material Inspection Reports (MIR)
Welding Inspection Reports (WIR)
Managing NCR/NPO
Release Orders (LPO) & Close-Out
Module 9 – Quality Management Systems & Audits
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Implementing QMS for Facades
Internal & Third-Party Audits
Corrective & Preventive Actions (CAPA)
Continuous Improvement & Lessons Learned
Module 10 – Case Studies & Hands-On Workshops
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Mock Factory QC Drill
Site Installation Workshop
Root-Cause & CAPA Exercise
Final Assessment & Certification
Emails Drafting 50 Examples ( Email Writing )
1. MIR Submission to Procurement
2. NCR Notification to Fabricator
3. Request for Additional Backer Rods
4. Scheduling Internal Audit
5. Pre-Shipment Inspection Summary
6. Follow-Up on NCR Closure
7. Request for Site Calibration
8. Daily Site QC Report
9. CAPA Status Update
10. Client Audit Invitation
11. Notification of Calibration Overdue
12. Confirmation of NCR Closure
13. Request for Revised Shop Drawings
14. Supplier Performance Feedback
15. Scheduling Site Calibration Verification
16. Daily Shift Handover Summary
17. Invitation to Monthly Quality Review
18. Notification of Material Release
19. Announcement of Procedure Update
20. Client Handover Pack Delivery
21. Request for MIR Follow-Up on Delayed Shipment
22. Alert: Rising NCR Trend
23. Coordination: Site Liaison for Crane Usage
24. Issuing Holding Certificate
25. Invitation to Toolbox Talk
26. Sharing Weekly KPI Dashboard
27. Notice: Tool Loss
28. Coordination with HSE for Scaffold Inspection
29. Confirmation of Training Completion
30. Request for Cost Report Update
31. Approval Request for Additional Inspection Hours
From 32 to 50 Emails Sample
From 41 to 50 Email Samples
Checklist Templates More Samples (50)
1. Site Incoming Inspection
2. Storage & Handling
3. Pre-Installation Substrate Check
From 4 to 50 Checklists Templates
