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2014-02-07_REPORT - M1980244 (8)
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2014-02-07_REPORT - M1980244 (8)
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Last modified
9/4/2020 4:33:08 AM
Creation date
2/11/2014 12:55:47 PM
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Template:
DRMS Permit Index
Permit No
M1980244
IBM Index Class Name
Report
Doc Date
2/7/2014
Doc Name
Final Report QA Monitoring and testing volume 2 of 2 document 1 of 3Mill Site Earth works
From
CC&V
To
DRMS
Email Name
TC1
Media Type
D
Archive
No
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ameO <br /> 7.02 SOILS OBSERVATION AND TESTING FORMS: <br /> The CQA Monitor will document soils observations on forms that generally include the following <br /> information: <br /> ■ date,project name, location,and weather data, including high and low daily temperatures; <br /> ■ a site plan showing work areas and test locations; <br /> • descriptions of ongoing construction detailing work areas and equipment utilized by <br /> CONTRACTOR; <br /> ■ summary of test results and samples obtained,with locations and elevations; <br /> ■ resolutions of deficient test results; <br /> • test equipment calibrations,if necessary; <br /> ■ summary of meetings held;and <br /> ■ signature or initials of the CQA Monitor. <br /> 7.03 PHOTO DOCUMENTATION: <br /> The CQA Monitor shall photograph all phases of construction. Photographs shall be identified by location, <br /> time,date,and name of the CQA Monitor taking the photograph. <br /> 7.04 DESIGN AND SPECIFICATION CHANGES: <br /> During construction, the need to address DESIGN and SPECIFICATION changes, modifications, or <br /> clarifications may arise. In such cases the CQA Monitor shall notify the MANAGER,which shall notify the <br /> DESIGN ENGINEER and the CERTIFYING ENGINEER. DESIGN and SPECIFICATION changes <br /> shall only be made with written agreement from the MANAGER and DESIGN ENGINEER. <br /> 7.05 WEEKLY PROGRESS REPORTS: <br /> The CQA Monitor shall prepare weekly progress reports summarizing all construction and quality assurance <br /> activities. This report shall be submitted to MANAGER and shall include the following information: <br /> ■ date,project name,and location; <br /> ■ summary of construction related activities; <br /> ■ summary of samples taken and test results; <br /> ■ summary of deficiencies and/or defects and resolutions;and, <br /> ■ signature of the CQA Monitor. <br /> Section 01400 1 Page 7 of 10 May 9,2012 <br /> Earthworks CQA Plan Revision 1 <br />
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