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3 Phase SampleQualityControlPlan

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3 phase qc plan
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  1 Contractor Quality   Management Plan   September 2013    2 Table of Contents   Section Page   1.1   GENERAL REQUIREMENTS  ....................................................................................................................... 4 1.2   Introduction  ........................................................................................................................................ 4 1.3   Organization  ........................................................................................................................................ 4 1.4   Subcontractors  .................................................................................................................................... 5 1.5   Responsibilities  .................................................................................................................................... 6 1.5.1   Authority  ...................................................................................................................................... 7 1.5.2   Coordination  ................................................................................................................................ 7 1.5.3   QC Personnel Qualifications  ......................................................................................................... 7 2.1   FIELD QUALITY CONTROL EXECUTION  ..................................................................................................... 9 2.2   Definable Feature of Work  .................................................................................................................. 9 2.3   Inspection and Surveillance  ............................................................................................................... 10 2.4   Permits  .............................................................................................................................................. 10 2.5   Certifications and Licenses  ................................................................................................................ 10 2.6   Control Phases ................................................................................................................................... 10 2.6.1   Preparatory Phase.  ..................................................................................................................... 10 2.6.2   Initial Phase  ................................................................................................................................ 11 2.6.3   Follow Up Phase  ......................................................................................................................... 12 2.6.4   Project Completion  .................................................................................................................... 12 2.7   Taking Action for Deficiencies and Non ‐ Compliance  ......................................................................... 13 2.8   Testing and Observation  ................................................................................................................... 14 2.9   Field Submittal Management  ............................................................................................................ 15 2.9.1   Roles and Responsibilities  .......................................................................................................... 15 2.9.2   Overview of the Submittal Process  ............................................................................................ 15 2.9.3   Roles and Responsibilities  .......................................................................................................... 16 2.10  ................................................................................................................................................ Documentation Requirements  ............................................................................................................ 16 2.10.1  .......................................................................................................................................... Contractor Daily Quality Control Report  ...................................................................................... 16 2.10.2  .......................................................................................................................................... Contractor Daily Quality Control Report Supporting Documentation  ......................................... 16 2.10.3  .......................................................................................................................................... CQC Field Notes ............................................................................................................................ 17 2.10.4  .......................................................................................................................................... Photo Logs  .................................................................................................................................... 17 3.0 APPENDICES  .......................................................................................................................................... 18  3 Appendix A: CQCC Designation Letter  ..................................................................................................... 18 Appendix B: Preparatory Phase Meeting Form Template & Checklist  .................................................... 19 Appendix C: Initial Phase Meeting Form Template  ................................................................................. 22 Appendix D: QC Daily Report Form Template  ......................................................................................... 23  4 CONTRACTOR QUALITY MANAGEMENT PLAN REVIEW AND APPROVAL AMANA PIPELINES CONSTRUCTION LLC Providing an effective quality control system and a quality product is a top priority for Amana Pipelines Construction LLC. This Contractor Quality Management Plan was prepared to guide   work activities and quality management implementation for the Adam Airbase Contract. It will be followed by all employees of APC and Subcontractors. By my signature below, I approve the content of this plan for use on the: Adam Airbase Contract   Plan Preparer:  George Morris, Quality Control Engineer Date Plan Review:  Mark Burridge, Project General Manager Date Plan Concurrence:  Lorena Villarreal, Asst.Project Manager/Alternate QC Date
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