2012-12-27_REPORT - M1980244 ‎(13)‎

• Permit No: M1980244
• IBM Index Class Name: REPORT
• Doc Date: 12/27/2012
• Doc Name: QA Mon. & Test Results, ‎(PSES)‎- Append. E, Specs.
• From: CC&V
• To: DRMS
• Email Name: TC1
• Media Type: D
• Archive: No

7.05 WEEKLY PROGRESS REPORTS:
Section 01400.1 Page 7 of 10
Earthworks CQA Plan
amec(
7.02 SOILS OBSERVATION AND TESTING FORMS:
The CQA Monitor will document soils observations on forms that generally include the following
information:
• date, project name, location, and weather data, including high and low daily temperatures;
• a site plan showing work areas and test locations;
• descriptions of ongoing construction detailing work areas and equipment utilized by
CONTRACTOR;
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 the MANAGER, which shall notify the
DESIGN ENGINEER and the CERTIFYING ENGINEER. DESIGN and SPECIFICATION changes
shall only be made with written agreement from the MANAGER and DESIGN ENGINEER.
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,
• signature of the CQA Monitor.
June 19, 2012
Revision 1