Quality Assurance Program for Capital Improvement Projects - Dart

More documents

Recommendations

Info

DART Quality Assurance ProgramReject - A disposition, which indicates that an item is unsuitable for its intended use andeconomically or physically incapable of being repaired/reworked.Repair - A disposition, which indicates that an item can be made acceptable for its intendedpurpose; however, it may not meet all requirements. DART and its representatives make thedetermination of whether a credit is due to the agency for items dispositioned as REPAIR, inaccordance with contract documents, andDART'sProcurementRegulations.Resident Construction Manager (RCM) - The individual responsible for day-to-dayadministration of Facilities Engineering capital improvement contracts.Rework - A disposition, which indicates that an item can be brought into conformance withoriginal requirements.System Design Consultant (SDC) - Responsible for design, specifications, and constructionmanagement of traction electrification, communications, signals, and fare collection systems..System Element Manager (SEM) - The individual responsible for technical oversight of thedesign and construction of Systems Engineering project elements.Systems Integration Concultant (SIC) - Responsible for management and support of systemsintegration for LRT and other projects as required.Use-As-Is - A disposition which indicates the discrepancy will result in no adverse condition andthat the item under consideration will continue to meet all engineering functional requirementsincluding performance, maintainability, fit and safety. DART and its representatives make thedetermination of-whether a credit is due to the agency for items dispositioned as USE AS IS, inaccordance with Contract Documents, andD ] ART's Procurement Regulations.January 2005 -18 - DART QAP Rev. 06
DART Quality Assurance ProgramDNNO.DEFICIENCY NOTICEDESCRIPTIONEXHIBIT 1DEFICIENCY LOGCONTRACT |NUMBER:ORIGINATORISSUEDATEDATEDUEVERIFIEDBY/DATEPa2e i ofDISPOSITIONSTATUSJanuary 2005 -19- DART QAP Rev. 06
Page 6 and 7: LIST OF ACRONYMSAPR Audit Finding R
Page 8: DART MANAGEMENTORGANIZATIONAL CHART
Page 11 and 12: DART Quality Assurance Program4.1.2
Page 13 and 14: DART Quality Assurance ProgramRepre
Page 15 and 16: DART Quality Assurance Program4.4 D
Page 17 and 18: DART QualityAssurance Programprovid
Page 19 and 20: PART Quality Assurance Program(Exhi
Page 21 and 22: DART Quality Assurance ProgramChang
Page 23: DART Quality Assurance ProgramFTA -
Page 27 and 28: DART Quality Assurance ProgramEXHIB
Page 37: DART Quality Assurance ProgramEXHIB

Quality Assurance Program for Capital Improvement Projects - Dart

Create successful ePaper yourself

Delete template?

Save as template?