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PART 7.0 DOCUMENTATION <br /> <br />Documentation kept by the CQA Monitor shall consist of daily record-keeping, construction problem <br />resolutions, design and SPECIFICATION changes, photographic records of construction, weekly progress <br />reports, chain of custody forms for test sample tracking, and a Conshvction Certification Report. <br />7.01 DAII,Y RECORD KEEPING: <br />Daily records kept by the CQA Monitor shalt consist of field notes, observation and testing data sheets, <br />summary of the daily meeting with CONTRACTOR, and reporting of constuction problems and <br />resolutions. The CQA Monitor shall submit this information on a regular basis to MANAGER for <br />review. <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 azeas and test locations; <br />- descriptions of ongoing construction detailing work azeas and equipment utilized by <br />CONTRACTOR; <br />- summary of test results and samples obtained, with locations and elevations; <br /> <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 />?.03 PHOTO DOCUMENTATION: <br />The CQA Monitor shall photograph all phases of cons[mcfion. Photogaphs shall be identified by <br />location, 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 MANAGER, which shall notify the <br />DESIGN ENGINEER and the CERTIFPING ENGINEER. DESIGN and SPECIFICATION changes <br />shall only be made with written agreement from MANAGER and DESIGN ENGINEER. <br /> <br />Section 01400.1 Page 7 of 10 <br />Earthworks CQA Plan Golder Associates <br />I \00~2303N000ICFRTREP0803UPPENDSWPPE,Ot4001R5.DOC <br />Mazch 22, 2000 <br />Revision 5 <br />