Laserfiche WebLink
Attachment B <br />March 2014 Stonewall Springs — QA /QC Plan <br />TABLE <br />OF CONTENTS <br />CONFIDENTIAL <br />1 INTRODUCTION .......................................................... ............................... <br />ERROR! BOOKMARK NOT DEFINED. <br />1.1 <br />DEFINITION OF QUALITY CONTROL VERSUS QUALITY <br />ASSURANCE ...........................1 <br />2 PARTIES TO <br />THE WORK AND RESPONSIBILITIES ................................................... ..............................3 <br />2.1 <br />CQA TEAM ................................................................................................................. <br />............3 <br />2.1.1 CQA DIRECTOR ............................................................................ <br />..............................3 <br />2.1.2 CQA ENGINEER ............................................................................ <br />..............................4 <br />2.13 CQA FIELD REPRESENTATIVE ........................................................ <br />..............................4 <br />3 MEETINGS ...................................................................................................................... <br />..............................6 <br />3.1 <br />PRECONSTRUCTION MEETING ............................................................ <br />..............................6 <br />3.2 <br />PROGRESS MEETINGS .......................................................................... <br />..............................6 <br />3.3 <br />PROBLEM OR WORK DEFICIENCY MEETINGS ................................... <br />..............................7 <br />4 SITE VISITS AND GENERAL OBSERVATIONS ........................................................... ..............................8 <br />5 MATERIALS <br />CQA ........................................................................................................... <br />..............................9 <br />5.1 <br />MATERIALS TESTING ............................................................................. <br />..............................9 <br />5.1.1 QUALITY ASSURANCE TESTING ...................................................... <br />..............................9 <br />5.1.2 LABORATORY TESTING FREQUENCY ............................................... <br />..............................9 <br />5.2 <br />OBSERVATIONS ..................................................................................... <br />..............................9 <br />5.3 <br />RCC ...................................................... ............................... <br />ERROR! BOOKMARK NOT DEFINED. <br />5.4 <br />EARTHFILL ............................................................................................. <br />.............................10 <br />6 FOUNDATION PREPARATION AND CLEAN -UP CQA ............................................... <br />.............................11 <br />7 FIELD DOCUMENTATION <br />............................................................................................ <br />.............................12 <br />7.1 <br />DAILY FIELD REPORTS ......................................................................... <br />.............................12 <br />7.2 <br />FIELD TEST DATA SHEETS... ................................................................. <br />........................... 12 <br />7.3 <br />PHOTOGRAPHS ..................................................................................... <br />.............................13 <br />7.4 <br />ACTING ON FAILING TEST .................................................................... <br />.............................13 <br />7.5 <br />CHANGE ORDERS ................................................................................. <br />.............................13 <br />7.6 <br />ONSITE RECORDS ................................................................................ <br />.............................13 <br />8 CQA FINAL REPORT .................................................................................................... <br />.............................15 <br />9 RESUMES ...................................................................................................................... <br />.............................18 <br />