Professional Documents
Culture Documents
QCProgramObjectivesandelements
EEstablishandmaintainaContractorQuality
t bli h d
i t i C t t Q lit
Control(CQC)programasdescribedinthisSOP.
This QC program is a key element in meeting
ThisQCprogramisakeyelementinmeeting
AFCEEandMNSTCIsobjectivesofdelivering
qualityprojects.TheCQCprogramconsistsof:
QCOrganization
QCPlan
QCMeetings
ControlandCompletionInspections
Certifications Testing and Documentation
Certifications,TestingandDocumentation
AFCEEIRAQCONTRACTORQUALITYCONTROLEXPECTATIONS
CQCProgramrequirements
Th
TheCQCprogramwillensurecompliancewith
CQC
ill
li
ith
contractrequirements forthefollowing:
Materials
M
i l
Workmanship
Equipment
Fabrication
Construction
Operations
AFCEEIRAQCONTRACTORQUALITYCONTROLEXPECTATIONS
CQCProgramEssentialElements
TheCQCProgramandPlanwillinclude:
The CQC Program and Plan will include:
CQCQACoordinationmeetings
Mutual Understanding memo
MutualUnderstandingmemo
QAPjointlydevelopedandimplemented
Submittalsreviewedandapproved
Testing
CompletionInspections
CQCCertifications
Documentation
AFCEEIRAQCONTRACTORQUALITYCONTROLEXPECTATIONS
GovernmentAcceptanceofCQCPlans
CQC
CQCPlanmustbesubmittedwithin15daysof
Plan must be submitted within 15 days of
award
QCPlanmustbeapprovedpriortostartofANY
QC Plan must be approved prior to start of ANY
work*
C.O.mayinterview/removeanyonefromQC
y
/
y
Q
organization
Lackofqualifications
Noncompliancewithcontractquality
requirements
*Sitemobilization,ManCamp,Security,temputilitiesexcepted
AFCEEIRAQCONTRACTORQUALITYCONTROLEXPECTATIONS
CQCOrganizationQualifications
lf
QCManager
Minimum10yearscombinedexperienceinfollowingpositions:
Minimum 10 years combined experience in following positions:
ProjectSuperintendant
QCManager
Project Manager
ProjectManager
ProjectEngineer
ConstructionManager
Minimum2yearsexperienceasQCManager
y
p
Q
g
Similarsizesandtypesofworkandtrades
Familiarwith/experiencein:
Hazardrecognition
g
Safetycompliance
Sustainability
AlternateQCManager
g
SamequalificationsasQCManager
* Nottoexceed14dayperiods
AFCEEIRAQCONTRACTORQUALITYCONTROLEXPECTATIONS
QCOrganizationQualifications
lf
QCStaffandSpecialists
UNDERDEVELOPMENT
AFCEEIRAQCONTRACTORQUALITYCONTROLEXPECTATIONS
Q
Q
QCProgramandPlanRequirements
CQCManagerreportsdirectlytoSuperintendentorProjectManager
CQC
Manager reports directly to Superintendent or Project Manager
CQCstaffatalllevelsaredesignatedandqualified*
HERC/WERCcontractorissueslettertotheQCManagerdesignating:
QCManagerandQCstaffResponsibilities
QC
d QC ff
ibili i
QCauthoritytostopwork
QCManagerissuessimilarlettertoQCReps
100%SitepresencebyPrimeContractorQCManagerandstaffunlessprecluded
bysignificantextenuatingcircumstances
DailyQCreportsthataccuratelyreflectactiveQCprogram
y
p
y
p g
Activetesting
Supportforindependentgovernmenttesting
*Qualifiedisdeterminedas:
AFCEEIRAQCONTRACTORQUALITYCONTROLEXPECTATIONS
Q
Q
ContractorQCPlanElements
QCOrganization
Chartandlevelsofauthority
QCStaffnamesandqualifications
Attachresumes
Duties,ResponsibilitiesandAuthority
Duties Responsibilities and Authority
Includelettersofappointment/designation
QCTestingg
Testingstafforagencyqualifications
Testplanandlog
Documentation
Documentation
AFCEEIRAQCONTRACTORQUALITYCONTROLEXPECTATIONS
Q
Q
ContractorQCPlanElements
DefinableFeaturesofWork
SubmittalReviewPlan
Proceduresforreviewandcertificationpriortosubmittal
InspectionProcedures
DeficiencytrackingandReworkProcedures
D fi i
t ki
dR
kP
d
CompletionInspectionProcedures
Punchlist
PreFinalInspections
FinalInspections
AFCEEIRAQCONTRACTORQUALITYCONTROLEXPECTATIONS
Q
Q
ContractorQCPlanRequirements
Documentedproceduresfor
Documented
procedures for
worklayout
QCstaffverifyingthattheworkhasbeenconstructedcorrectly.
DocumentingtheresultsoftheCQCinspectionsanddeficiencies
i
h
l f h CQC i
i
d d fi i i
Documentedcontrol,verification,andacceptancetestingprocedures.
TheseProceduresinclude:
Specific QCandengineeringteststobeconducted
Specificationparagraphs/referencestandards
IBC/AICS
Addressentirescopeofproject(SOR/SOW)
DefinableFeatureofWorktobetested
Frequency of testing
Frequencyoftesting
Qualifiedstafforagenciestobeusedforperformingtesting*
AFCEEIRAQCONTRACTORQUALITYCONTROLEXPECTATIONS
Q
Q
ContractorQCPlanRequirements
DocumentedContractorInspectionProcedures:
Preparatory.
Initial.
Followupcontrol.
ll
l
Documentationofacceptancetestsperformed
Provideatrackingsummarymastersheet
Testingbyaccreditedauthorities???
Testing by accredited authorities???
Documentedproceduresfortrackingdeficienciesandfollowup
procedures
DocumentedPunchlistprocedures
DocumentedPreFinalandFinalprocedures
DailyQCReports
Timelysubmission
CaptureallQCactivitiesanddeficiencies
Capture all QC activities and deficiencies
Indicateuseofdocumentedprocedures