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TECHNICAL SPECIFICATIONS <br />C. SOILS OBSERVATION AND TESTING FORMS <br />1. The CQA MONITOR will document soils observations on forms that generally include the <br />following information: <br />a. Date, project name, location, and weather data, including high and low daily temperatures <br />b. A site plan showing work areas and test locations <br />C. Descriptions of ongoing construction detailing work areas and equipment utilized by <br />CONTRACTOR <br />d. Summary of test results and samples obtained, with locations and elevations <br />e. Resolutions of deficient test results <br />f. Test equipment calibrations, if necessary <br />g. Summary of meetings held <br />h. Signature or initials of the CQA MONITOR <br />D. PHOTO DOCUMENTATION <br />1. The CQA MONITOR shall photograph all phases of construction. Photographs shall be <br />identified by location, time, date, and name of the CQA MONITOR taking the photograph. <br />E. DESIGN AND SPECIFICATION CHANGES <br />1. During construction, the need to address DESIGN and SPECIFICATION changes, modifications, <br />or clarifications may arise. In such cases the CQA MONITOR shall notify MANAGER, which <br />shall notify the DESIGN ENGINEER and the CERTIFYING ENGINEER. DESIGN and <br />SPECIFICATION changes shall only be made with written agreement from MANAGER and <br />DESIGN ENGINEER. <br />F. WEEKLY PROGRESS REPORTS <br />1. The CQA MONITOR shall prepare weekly progress reports summarizing all construction and <br />quality assurance activities. This report shall be submitted to MANAGER and shall include the <br />following information: <br />a. Date, project name, and location <br />b. Summary of construction related activities <br />C. Summary of samples taken and test results <br />d. Summary of deficiencies and /or defects and resolutions <br />e. Signature of the CQA MONITOR <br />G. CONSTRUCTION CERTIFICATION REPORT <br />1. At the completion of the project, the CQA MONITOR shall submit to MANAGER a <br />Construction Certification Report. This report shall certify that the work has been performed in <br />compliance with the DRAWINGS and SPECIFICATIONS and will contain the following <br />information: <br />a. Summary of all construction activities <br />b. Photographic documentation <br />C. Test data sheets <br />d. Copies of weekly reports <br />Earthworks Construction Quality Assurance (CQA) Plan September 24, 2013 <br />01400.1 -6 Revision 1 <br />STrojects \1550 - CC &V Field Spt CQA PSES Bldg \80 Project Engineering and Design \82 Specifications\PSES Pipe Rack Liner Extension SpecificatronsUndividual Specification <br />Sections \01400 1 RI Earthworks CQA doex <br />