1.10.1
Preparatory Phase
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NOTE: Edit as appropriate. Remove the second
bracketed phrase if WebCM is specified on this
project.
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Notify the Contracting Officer at least two work days in advance of each
preparatory phase meeting. The meeting shall be conducted by the QC
Manager and attended by [the QC Specialists, ]the Project Superintendent,
and the foreman responsible for the DFOW. When the DFOW will be
accomplished by a subcontractor, that subcontractor's foreman shall attend
the preparatory phase meeting. Document the results of the preparatory
phase actions in the [daily Contractor Quality Control Report and in the
]Preparatory Phase Checklist. Perform the following prior to beginning
work on each DFOW:
a.
Review each paragraph of the applicable specification sections;
b.
Review the Contract drawings;
c. Verify that appropriate shop drawings and submittals for materials
and equipment have been submitted and approved. Verify receipt of
approved factory test results, when required;
d. Review the testing plan and ensure that provisions have been made
to provide the required QC testing;
e. Examine the work area to ensure that the required preliminary work
has been completed;
f. Examine the required materials, equipment and sample work to ensure
that they are on hand and conform to the approved shop drawings and
submitted data;
g. Discuss construction methods, construction tolerances, workmanship
standards, and the approach that will be used to provide quality
construction by planning ahead and identifying potential problems for
each DFOW; and
h. Review the APP and appropriate Activity Hazard Analysis (AHA) to
ensure that applicable safety requirements are met, and that required
Material Safety Data Sheets (MSDS) are submitted.
1.10.2
Initial Phase
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NOTE: Edit as appropriate. Remove the second
bracketed phrase if WebCM is specified on this
project.
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Notify the Contracting Officer at least two work days in advance of each
initial phase. When construction crews are ready to start work on a DFOW,
conduct the initial phase with [the QC Specialists, ]the Project
Superintendent, and the foreman responsible for that DFOW. Observe the
initial segment of the DFOW to ensure that the work complies with Contract
requirements. Document the results of the initial phase in the [daily CQC
SECTION 01450N
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