Process & QA/QC
We Don't Just Check Models. We Govern Digital Delivery.
NETTMS operates a structured 5-Level Digital Quality Governance Framework — similar to regulated industries — where no drawing, model, or report is released without multi-layer clearance, traceable approval, and documented version control.
“Zero-compromise quality is not a policy. It is the only way we work.”
5-Level Quality Screening
Every Deliverable Passes Through All Five Levels
| Level | Performed By | What Is Checked | Gate Outcome |
|---|---|---|---|
| Level 0Producer Self-Check | BIM Modeler / Engineer | Scope compliance, naming conventions, LOD verification, basic clash review, drawing sheet integrity, quantity sanity check | File moves to Level 1 OR returned for correction |
| Level 1Discipline Lead QA | Discipline BIM Lead | BEP alignment, parameter & data consistency, cross-discipline interface check, model health (warnings/corruption), view & template consistency, sheet set verification | Approval to coordination review OR return with comments |
| Level 2Coordination Validation | Coordination Manager | Clash detection (Navisworks/ACC), interdisciplinary tolerance verification, RFI & issue resolution tracking, coordination matrix alignment, construction feasibility logic | Models are coordination-ready OR clash list issued |
| Level 3Digital Compliance Audit | QA/QC Head / Senior Reviewer | Client deliverable compliance, contract scope mapping, LOD/LOI validation, IFC/export integrity check, drawing-to-model consistency, report accuracy | Deliverable matches agreed client terms OR revision required |
| Level 4Release Authorization | Authorized Release Authority | QA checklist signed, revision numbering validated, ACC/CDE version control confirmed, client format verified, delivery log created | Official Digital Release Certificate issued with Release ID |
Release Principle: No drawing, model, or report is released to any client or stakeholder without completing all five levels above. Every released deliverable carries a unique NETTMS Release ID, an approval trace, and a digital release log maintained within the controlled CDE environment.
Standards Alignment
ISO & Standards Alignment
ISO 19650
Information Management Using BIM Principles
- Information container naming and structure
- Version control and audit trail management
- Defined information roles and responsibilities
- Common Data Environment (CDE) workflow adherence
- Structured revision tracking and supersession management
ISO 9001
Quality Management System Principles
- Defined and documented process flow
- Multi-stage verification before delivery
- Controlled release mechanisms with approval authority
- Continuous improvement loop after every project
- Non-conformance reporting and corrective action system
Client BEP
Client-Specific Compliance
- Full alignment to client BIM Execution Plan (BEP)
- Project contract scope and deliverable mapping
- Controlled Common Data Environment (CDE) protocols
- Client-specified naming and data standards
- Custom deliverable format compliance
Experience Zero-Compromise Quality
Every release from NETTMS carries a unique Release ID and full audit trail.