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FHWA TECHNICAL ADVISORY T 5080.17<br />

July 14, 1994<br />

ATTACHMENT 7<br />

All .charts and records documenting the contractor's<br />

quality control inspections and tests should become<br />

property of the State upon completion of the work.<br />

5. Corrective Action:<br />

The contractor should take prompt action'to correct<br />

conditions which have resulted, or could result, in<br />

the submission to the State of materials and<br />

products which do not conform to the requirements of<br />

the Contract documents.<br />

6. Non-Conforming Material%:<br />

7. -:<br />

The contractor should establish and maintain an<br />

effective and positive system for controlling<br />

non-conforming material, including procedures for<br />

its identification, isolation, and disposition.<br />

Reclaiming or reworking of non-conforming materials<br />

should be in accordance with procedures acceptable<br />

to the State.<br />

All- non-conforming materials and products should be<br />

positively identified to prevent use, shipment, and<br />

intermingling with conforming materials and<br />

products. Holding areas, mutually agreeable to the<br />

State and the contractor, should be provided by the<br />

contractor.<br />

The State will monitor the performance of the<br />

contractor's quality control plan and will perform<br />

verification testing to ensure that proper sampling<br />

and testing procedures are used by the contractor.<br />

The State may shut down the contractors operations<br />

for failing to follow the approved process control<br />

plan. All acceptance testing will be performed by<br />

State personnel.<br />

3.10.53

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