Vol 2 - Garney Construction

B. Content:another interim plan containing the additional features of Work to bestarted.1. Plan shall cover the intended CQC organization for the entire Contractand shall include the following, as a minimum:a. Organization: Description of the quality control organization,including a chart showing lines of authority and acknowledgmentthat the CQC staff will implement the three-phase control system(see Paragraph QC Phasing) for all aspects of the Work specified.b. CQC Staff: The name, qualifications (in resume format), duties,responsibilities, and authorities of each person assigned a QCfunction.c. Letters of Authority: A copy of a letter to the CQC SystemManager signed by an authorized official of the firm, describingthe responsibilities and delegating sufficient authorities toadequately perform the functions of the CQC System Manager,including authority to stop Work which is not in compliance withthe Contract. The CQC System Manager shall issue letters ofdirection to all other various quality control representativesoutlining duties, authorities and responsibilities. Copies of theseletters will also be furnished to Owner.d. Submittals: Procedures for scheduling, reviewing, certifying, andmanaging submittals, including those of subcontractors, offsitefabricators, suppliers and purchasing agents.e. Testing: Control, verification and acceptance testing proceduresfor each specific test to include the test name, frequency,specification paragraph containing the test requirements, thepersonnel and laboratory responsible for each type of test, and anestimate of the number of tests required.f. Procedures for tracking preparatory, initial, and follow-up controlphases and control, verification, and acceptance tests, includingdocumentation.g. Procedures for tracking deficiencies from identification throughacceptable corrective action. These procedures will establishverification that identified deficiencies have been corrected.h. Reporting procedures, including proposed reporting formats;include a copy of the CQC report form.C. Acceptance of Plans: Acceptance of the Contractor’s basic and addendumCQC plans is required prior to the start of construction. Acceptance isconditional and will be predicated on satisfactory performance during theconstruction. Owner reserves the right to require Contractor to make changesin the CQC plan and operations including removal of personnel, as necessary,to obtain the quality specified.CONTRACTOR QUALITY CONTROLPW/WBG/38205901 45 16.13 - 6 AUGUST 15, 2012©COPYRIGHT 2012 CH2M HILL