REMEDIAL ACTION WORK PLAN OPERABLE UNIT 2, LANDFILL ...

that includes, as a minimum, the following information:
Subcontractor/supplier and their area of responsibility.
Operating plant/equipment with hours worked, idle, or down for repair.
Work performed each day, giving location, description+ and by whom. When
Network Analysis (NAS) is used, identify each phase of work performed each
day by NAS activity number.
Test and/or control activities performed with results and references to
specifications/drawings requirements. The control phase should be identified
(Preparatory, Initial, Follow-up). List deficiencies noted along with corrective
action.
Quantity of materials received at the site with statement as to acceptability,
storage, and reference to specificationsldrawings requirements.
Submittals reviewed, with Contract reference, by whom,
Offsite surveillance activities, including actions taken.
Job safety evaluations stating what was checked, results,
corrective actions.
and action taken.
and instructions or
Instructions givenheceived and conflicts in plans and/or specifications.
Subcontractor’s verification statement.
3.7.2 These records will indicate a description of trades working on the project; the
number of persomel working; weather conditions encountered; and any delays
encountered. These records will cover both conforming and deficient features and
will include a statement that equipment and materials incorporated in the work and
workmanship comply with the Contract. The original and one copy of these
records in report form will be furnished to IT daily within 24 hours after the
date(s) covered by the report, except that reports need not be submitted for days
on which no work is performed. All calendar days will be accounted for
throughout the life of the Contract. The first report following a day of no work
will be for that day only. Reports will be signed and dated by the Subcontractor’s
QC manager. The report from the QC Manager will include copies of test reports
and copies of reports prepared by all subordinate QC personnel. Copies of
Contract required reports will be forwarded to the Government by IT.
SJ/5-13-96/SACTERC/FTORDOU2/O 1440 01440-9 Subcontractor Quality Control