I.
QC ORGANIZATION:
A chart showing the QC organizational structure.
II. NAMES AND QUALIFICATIONS: Names and qualifications, in resume
format, for each person in the QC organization. Include the CQM for
Contractors course certifications for the QC Manager and Alternate QC
Manager as required by the paragraphs entitled "Construction Quality
Management Training" and "Alternate QC Manager Duties and
Qualifications".
III. DUTIES, RESPONSIBILITY AND AUTHORITY OF QC PERSONNEL: Duties,
responsibilities, and authorities of each person in the QC organization.
IV. OUTSIDE ORGANIZATIONS: A listing of outside organizations, such
as architectural and consulting engineering firms, that will be
employed by the Contractor and a description of the services these
firms will provide.
V. APPOINTMENT LETTERS: Letters signed by an officer of the firm
appointing the QC Manager and Alternate QC Manager and stating that
they are responsible for implementing and managing the QC program as
described in this Contract. Include in this letter the responsibility
of the QC Manager and Alternate QC Manager to implement and manage the
three phases of control, and their authority to stop work which is not
in compliance with the Contract. The QC Manager shall issue letters of
direction to [the Assistant QC Manager and ]all other QC Specialists
outlining their duties, authorities, and responsibilities. Copies of
the letters shall be included in the QC Plan.
VI. SUBMITTAL PROCEDURES AND INITIAL SUBMITTAL REGISTER: Procedures
for reviewing, approving, and managing submittals. Provide the name(s)
of the person(s) in the QC organization authorized to review and
certify submittals prior to approval. Provide the initial submittal of
the Submittal Register as specified in section 01330 SUBMITTAL
PROCEDURES.
VII. TESTING LABORATORY INFORMATION: Testing laboratory information
required by the paragraphs entitled "Accreditation Requirements", as
applicable.
VIII. TESTING PLAN AND LOG: A Testing Plan and Log that includes the
tests required, referenced by the specification paragraph number
requiring the test, the frequency, and the person responsible for each
test. Use Government forms to log and track tests.
IX. PROCEDURES TO COMPLETE REWORK ITEMS:
Procedures to identify,
record, track, and complete rework items.
Use Government [WebCM ]forms
to record and track rework items.
X.
DOCUMENTATION PROCEDURES:
Use Government [WebCM ]form.
XI. LIST OF DEFINABLE FEATURES: A Definable Feature of Work (DFOW) is
a task that is separate and distinct from other tasks and has control
requirements and work crews unique to that task. A DFOW is identified
by different trades or disciplines and is an item or activity on the
construction schedule. The list of DFOWs shall include, but not be
limited to, all critical path activities on the NAS. Include all
activities for which this specification requires QC Specialists or
specialty inspection personnel. Each design development stage and
submittal package shall have separate DFOWs in the Network Analysis
SECTION 01450N
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