2009-12-21_REVISION - M1980244 (30)

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amec* • • summary of test results and samples obtained, with locations and elevations; • resolutions of deficient test results; • test equipment calibrations, if necessary; • summary of meetings held; and, • signature or initials of the CQA Monitor. 7.03 PHOTO DOCUMENTATION: The CQA Monitor shall photograph all phases of construction. Photographs shall be identified by location, time, date, and name of the CQA Monitor taking the photograph. 7.04 DESIGN AND SPECIFICATION CHANGES: During construction, the need to address DESIGN and SPECIFICATION changes, modifications, or clarifications may arise. In such cases the CQA Monitor shall notify MANAGER, which shall notify the DESIGN ENGINEER and the CERTIFYING ENGINEER. DESIGN and SPECIFICATION changes shall only be made with written agreement from MANAGER and DESIGN ENGINEER. 7.05 WEEKLY PROGRESS REPORTS: The CQA Monitor shall prepare weekly progress reports summarizing all construction and quality assurance activities. This report shall be submitted to MANAGER and shall include the following information: • date, project name, and location; • summary of construction related activities; • summary of samples taken and test results; • summary of deficiencies and/or defects and resolutions; and, 0 ■ signature of the CQA Monitor. 7.06 CONSTRUCTION CERTIFICATION REPORT: At the completion of the project, the CQA Monitor shall submit to MANAGER a Construction Certification Report. This report shall certify that the work has been performed in compliance with the DRAWINGS and SPECIFICATIONS and will contain the following information: • summary of all construction activities; • photographic documentation; • test data sheets; • copies of weekly reports; • CQA test results, including date, test locations and resolutions of deficient test results; Section 01400.1 Page 7 of 9 Earthworks CQA Plan SAProjects \1125E CCV CQAU -Tech Specs \01400.1.rt.doc September 3, 2008 Revision 1