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KIRTLAND AIR FORCE BASE ALBUQUERQUE, NEW MEXICO ...

KIRTLAND AIR FORCE BASE ALBUQUERQUE, NEW MEXICO ...

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APPENDIX C<br />

Monitor task costs and schedules.<br />

Interface with Kirtland AFB on logistics, site access, or other issues pertaining to the<br />

execution of a specific task.<br />

Prepare progress and financial reports as required.<br />

Implement required field activities and ensure compliance with all regulatory requirements.<br />

2.6 Quality Assurance (QA) Project Manager (PM)<br />

The QA PM has the authority to act on behalf of the PM onsite-related issues affecting the quality of the<br />

work performed. He/she has the authority to stop work when poor quality conditions are identified and<br />

to direct the removal and replacement or re-performance of the defective work. He/she interfaces with<br />

the PM on issues affecting the quality of work performed. Administratively, the QA PM reports directly<br />

to the Corporate QA Manager to ensure the necessary independence for unbiased and objective<br />

assessments. The QA PM's responsibilities include:<br />

Provide and maintain an effective control QA/QC system for all project activities.<br />

Assign a QA Officer (QAO) for a specific task, if required.<br />

Develop project-specific quality plans and procedures.<br />

Monitor QA/QC activities to ensure conformance with authorized policies, procedures, and<br />

sound practices; recommend improvements as necessary.<br />

Inform the PM of nonconformances to the QAPP.<br />

Ensure that all records, logs, standard procedures, and project plans are maintained in a<br />

retrievable fashion, and that controlled copies of standard procedures and project plans are<br />

distributed to all appropriate personnel.<br />

Ensure that a document control system is established and maintained for the project.<br />

Perform audits and surveillance of project activities to ensure that project procedures are<br />

followed. The QA PM has the authority to require re-performance of any activity determined<br />

to have been adversely affected by improper application of prescribed procedures with the<br />

concurrence and approval of the PM.<br />

Maintain awareness of the entire project to detect any conditions that may affect quality.<br />

Monitor corrective action documentation for conditions adverse to quality, verify<br />

implementation of corrective action, track and analyze corrective action, and close corrective<br />

action documentation upon completion of corrective action.<br />

Concur with nonconformance report (NCR) dispositions, and maintain a system for tracking<br />

and analyzing NCRs.<br />

Direct stop-work order until poor quality conditions have been corrected.<br />

Kirtland AFB<br />

Quality Assurance Project Plan C-16 April 2004

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