1.12.5
Test Reports and Monthly Summary Report of Tests
The QC Manager shall furnish the signed reports,
certifications, and a
summary report of field tests at the end of each
month to the Contracting
Officer. Attach a copy of the summary report to
the last daily Contractor
Quality Control Report of each month. A copy of
the signed test reports
and certifications shall be provided to the OMSI
preparer for inclusion
into the OMSI documentation.
1.13
QC CERTIFICATIONS
1.13.1
CQC Report Certification
Each CQC Report shall contain the following statement: "On behalf of the
Contractor, I certify that this report is complete and correct and
equipment and material used and work performed during this reporting period
is in compliance with the contract drawings and specifications to the best
of my knowledge, except as noted in this report."
1.13.2
Invoice Certification
Furnish a certificate to the Contracting Officer with each payment request,
signed by the QC Manager, attesting that as-built drawings are current,
coordinated and attesting that the work for which payment is requested,
including stored material, is in compliance with Contract requirements.
1.13.3
Completion Certification
Upon completion of work under this Contract, the QC Manager shall furnish a
certificate to the Contracting Officer attesting that "the work has been
completed, inspected, tested and is in compliance with the Contract." A
copy of this final QC Certification for completion shall be provided to the
OMSI preparer for inclusion into the OMSI documentation.
1.14
COMPLETION INSPECTIONS
1.14.1
Punch-Out Inspection
Near the completion of all work or any increment thereof, established by a
completion time stated in the Contract Clause entitled "Commencement,
Prosecution, and Completion of Work," or stated elsewhere in the
specifications, the QC Manager shall conduct an inspection of the work and
develop a "punch list" of items which do not conform to the approved
drawings, specifications and Contract. Include in the punch list any
remaining items on the "Rework Items List", which were not corrected prior
to the Punch-Out Inspection. The punch list shall include the estimated
date by which the deficiencies will be corrected. A copy of the punch list
shall be provided to the Contracting Officer. The QC Manager, or staff,
shall make follow-on inspections to ascertain that all deficiencies have
been corrected. Once this is accomplished, the Contractor shall notify the
Government that the facility is ready for the Government "Pre-Final
Inspection".
1.14.2
Pre-Final Inspection
The Government will perform this inspection to verify that the facility is
complete and ready to be occupied. A Government "Pre-Final Punch List" may
be developed as a result of this inspection. The QC Manager shall ensure
that all items on this list are corrected prior to notifying the Government
SECTION 01450N
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