Schedule.
XII. PROCEDURES FOR PERFORMING THE THREE PHASES OF CONTROL: Identify
procedures you will use to ensure the three phases of control are used
to manage the quality on this project. For each DFOW, a Preparatory
and Initial phase checklist will be filled out during the Preparatory
and Initial phase meetings. [The checklist(s) will then also be
entered in WebCM. ]The Preparatory and Initial Phases and meetings
shall be conducted with a view towards obtaining quality construction
by planning ahead and identifying potential problems for each DFOW.
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NOTE: Contact the Administering ROICC Office to
determine if the following three paragraphs are
applicable to the project and edit accordingly.
Include "XV. TRAINING PROCEDURES AND TRAINING LOG"
if the project will be submitted for LEED
certification.
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XIII. PERSONNEL MATRIX: [Not Applicable][A personnel matrix showing
for each section of the specification who will review and approve
submittals, who will perform and document the three phases of control,
and who will perform and document the testing.]
XIV. PROCEDURES FOR COMPLETION INSPECTION: [Not
Applicable][Procedures for identifying and documenting the completion
inspection process. Include in these procedures the responsible party
for punch out inspection, pre-final inspection, and final acceptance
inspection.]
XV. TRAINING PROCEDURES AND TRAINING LOG: [Not Applicable][Procedures
for coordinating and documenting the training of personnel required by
the Contract. Include a sample record of training for reporting what
systems were included in the training, who provided the training, when
and where the training was performed and who attended the training.]
XVI. ORGANIZATION AND PERSONNEL CERTIFICATIONS LOG: Procedures for
coordinating, tracking and documenting all certifications on
subcontractors, testing laboratories, suppliers, personnel, etc. QC
Manager will ensure that certications are current, appropriate for the
work being performed, and will not lapse during any period of the
contract that the work is being performed.
1.7
QC PLAN MEETINGS
Prior to submission of the QC Plan, the QC Manager will meet with the
Contracting Officer to discuss the QC Plan requirements of this Contract.
The purpose of this meeting is to develop a mutual understanding of the QC
Plan requirements prior to plan development and submission and to agree on
the Contractor's list of DFOWs.
1.8
COORDINATION AND MUTUAL UNDERSTANDING MEETING
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NOTE: Remove the first and second bracketed phrases
when Assistant QC Manager or QC Specialist options
are not specified. Remove the third and fourth
bracketed phrases when the A/E is not required to
SECTION 01450N
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