performed.]]
f. Field Test Reports: [Within two working days after the test is
performed, submit the report as an electronic attachment to the CQC
Report.][Mail or hand-carry the original within two working days after
the test is performed, attached to the original CQC Report and one copy
attached to each QC Report copy.]
g. Monthly Summary Report of Tests: [Submit the report as an
electronic attachment to the CQC Report at the end of each month.][Mail
or hand-carry the original attached to the last QC Report of the month.]
h. Testing Plan and Log: [Submit the report as an electronic
attachment to the CQC Report, at the end of each month. A copy of the
final Testing Plan and Log shall be provided to the OMSI preparer for
inclusion into the OMSI documentation.][Mail or hand-carry the original
attached to the last CQC Report of each month and one copy attached to
each CQC Report copy. A copy of the final Testing Plan and Log shall
be provided to the OMSI preparer for inclusion into the OMSI
documentation.]
i. Rework Items List: [Submit lists containing new entries daily, in
the same manner as the CQC Report.][Mail or hand-carry the original
attached to the last CQC Report of each month and one copy attached to
each CQC Report copy.]
j. CQC Meeting Minutes: [Within two working days after the meeting is
held, submit the report as an electronic attachment to the CQC
Report.][Mail or hand-carry the original within two working days after
the meeting is held, attached to the original CQC Report and one copy
attached to each CQC Report copy.]
k. QC Certifications:
As required by the paragraph entitled "QC
Certifications."
1.4
QC PROGRAM REQUIREMENTS
**************************************************************************
NOTE: Use this paragraph for all projects except
PACDIV's.
**************************************************************************
Establish and maintain a QC program as described in this section. This QC
program is a key element in meeting the objectives of NAVFAC Commissioning.
The QC program consists of a QC Organization, QC Plan, QC Plan Meeting(s),
a Coordination and Mutual Understanding Meeting, QC meetings, three phases
of control, submittal review and approval, testing, completion inspections,
and QC certifications and documentation necessary to provide materials,
equipment, workmanship, fabrication, construction and operations which
comply with the requirements of this Contract. The QC program shall cover
on-site and off-site work and shall be keyed to the work sequence. No
construction work or testing may be performed unless the QC Manager is on
the work site. The QC Manager shall report to an officer of the firm and
shall not be subordinate to the Project Superintendent or the Project
Manager. The QC Manager, Project Superintendent and Project Manager must
work together effectively. Although the QC Manager is the primary
individual responsible for quality control, all individuals will be held
responsible for the quality of work on the job.
SECTION 01450N
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