Quality Assurance Program for Capital Improvement Projects - Dart

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LIST OF ACRONYMSAPR Audit Finding ReportANSI American National Standards InstituteASQC American Society of Quality ControlASTM ASTM International (Formerly known as American Society forTesting and Materials)AVP Assistant Vice PresidentCADD Computer Aided Drafting and DesignCAR Corrective Action ReportCCB Change Control BoardCEM Construction Engineering ManagerCOR Contracting Officers RepresentativeCQA Certified Quality AuditorCQCR Contractor's Quality Control RepresentativeD/M/WBE Disadvantaged, Minority, Women Owned - BusinessEnterprisesDART Dallas Area Rapid TransitDN Deficiency NotificationFTA Federal Transit AdministrationGEC General Engineering ConsultantISO International Organization for StandardizationLRV Light Rail VehicleNCR Nonconformance ReportPCC Project Controls ConsultantPMFR Project Management File RoomPMOC Project Management Oversight ContractorQA Quality AssuranceQA/QC Quality Assurance/Quality ControlQAP Quality Assurance ProgramRCM Resident Construction MangerRE Resident EngineerSDC Systems Design ConsultantSIC Systems Integration ConsultantSMT Senior Management TeamVDC Vehicle Design ConsultantVP Vice PresidentJanuary 2005 - v-
DART Quality Assurance Program1.0 OBJECTIVEThe main objective of the Dallas Area Rapid Transit (DART) Quality Assurance Program is toestablish a systematic approach to assure that contracted products and services are produced anddelivered, with the required level of quality. DART minimizes its detailed involvement ininspection and testing by requiring consultants, contractors and suppliers to have effectivequality programs. Each consultant, contractor and supplier must submit a Quality Plan tailoredto meet contract requirements and the specified scope of work. However, DART retains overallresponsibility for the quality program.2.0 REFERENCESThe DART Quality Assurance Program is based on ANSI/ISO/ASQC Q9001:2000, QualitySystems — Model for Quality Assurance in Design, Development, Production, Installation andServicing, U.S. Department of Transportation FTA-IT-90-5001-02.1, Quality Assurance andQuality Control Guidelines and Federal Transit Administration's Project and ConstructionManagement Guidelines as amended to include updates.3.0 DEFINITIONSSee glossary.4.0 QUALITY SYSTEM ELEMENTS4.1 MANAGEMENT RESPONSIBILITY4.1.1 Quality PolicyThe Quality Assurance Program described herein applies to the DART Capital ImprovementProgram and project participants. Since planned, systematic actions are necessary to provideconfidence that projects will function as specified, this Quality Assurance Program encompassestechnical activities relating to the development, acquisition, testing and start-up of DARTprojects. DART, its consultants, contractors and suppliers (including their subs) shall conform tothe requirements of this Program. For a detailed description of the Capital ImprovementProgram, refer to the DART Capital Improvement Program Management Plan.4.1.2 OrganizationSee Figure 1 for DART Management Organizational Chart.See Figure 2 for DART Project Management Department Organization Chart.See Figure 3 for DART Functional Organizational Chart.January 2005 - 1 - DART QAP Rev. 06
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