Report and in the ]Initial Phase Checklist. Repeat the initial phase for
each new crew to work on-site, or when acceptable levels of specified
quality are not being met. Perform the following for each DFOW:
a.
Establish the quality of workmanship required;
b.
Resolve conflicts;
c.
Ensure that testing is performed by the approved laboratory, and
d. Check work procedures for compliance with the APP and the
appropriate AHA to ensure that applicable safety requirements are met.
1.10.3
Follow-Up Phase
Perform the following for on-going work daily, or more frequently as
necessary, until the completion of each DFOW and document in the daily CQC
Report:
a.
Ensure the work is in compliance with Contract requirements;
b.
Maintain the quality of workmanship required;
c.
Ensure that testing is performed by the approved laboratory; and
d.
Ensure that rework items are being corrected.
1.10.4
Additional Preparatory and Initial Phases
Additional preparatory and initial phases shall be conducted on the same
DFOW if the quality of on-going work is unacceptable, if there are changes
in the applicable QC organization, if there are changes in the on-site
production supervision or work crew, if work on a DFOW is resumed after
substantial period of inactivity, or if other problems develop.
1.10.5
Notification of Three Phases of Control for Off-Site Work
Notify the Contracting Officer at least two weeks prior to the start of the
preparatory and initial phases.
1.11
SUBMITTAL REVIEW AND APPROVAL
Procedures for submission, review and approval of submittals are described
in Section 01330 SUBMITTAL PROCEDURES.
1.12
TESTING
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NOTE: A check must be made to ensure that all
required field and factory tests are listed in each
technical section. Use of accredited laboratories
overseas, when available, will be implemented at the
discretion of the Contracting Officer. Edit the
following paragraphs accordingly.
**************************************************************************
Except as stated otherwise in the specification sections, perform sampling
and testing required under this Contract.
SECTION 01450N
Page 19
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