26-4-10 Quality Assurance Surveillance Plan.xls

XLS spreadsheet 42 KB Posted

Attached to
Concrete Pads B220
Solicitation number
W519TC26RA025
Issued by

About this file

This is a Quality Assurance Surveillance Plan (QASP) for concrete work at Rock Island Arsenal, specifically for the construction of a concrete mounting pad under contract reference TARA-LGC-26-4-10, dated December 30, 2025.

The QASP establishes surveillance requirements across five key task areas with defined performance standards and acceptable quality levels. Security protocols require 100% visual verification that all site personnel receive and maintain safety information, with daily roster maintenance at 90% accuracy to track workforce presence. The contractor must submit a project timeline within one week of contract award showing the completion plan, subject to 100% visual and written verification. Site inspections occur daily at 90% compliance to ensure work proceeds safely and according to the contracted scope of work and timeline. Materials inspections are conducted on a random basis with 100% visual and measurement standards to verify compliance with contracted scope and industry standards, including testing of concrete properties such as slump and temperature. A final inspection at 100% compliance occurs once upon completion to verify all work meets the contracted scope of work specifications.

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Text version

QASP

TaskContract ReferenceFrequencyPerformance StandardAcceptable Quality LevelSurveilance MethodSurveilance Date(s)Performance LevelNotes
Site ConferenceSheet 1 - Security NotesOnceEach individual working at the site must receive this information for safety and accountability purposes. May be updated if additional personnel come to the work site. May be performed as part of the badging process.100%Visual/Roster
Work RosterSheet 1 - Security NotesDailyMust be maintained for safety and security purposes. Must show who is at the work-site at any given time.90%Written Roster
Project TimelineDictated by contractOnceTo be provided within 1-week of award of the contract. Must show plan for completion prior to the date stated in the contract. May be adjusted during performance provided within project completion date.100%Visual/Written
Site InspectionSheet 1 - Security NotesDailyObserve work is being performed safely and in accordance with the contractor provided timeline and IAW the contracted Scope of Work90%Visual
Materials InspectionsSheet 1 - Notes 1-17RandomMaterials provided by the contractor may be inspected to ensure that they meet the contracted Scope of Work and minimum industry and design standards. (e.g. slump or temperature tests of incoming concrete)100%Visual/ Measurement
Final InspectionSheet 1 - Notes 1-17OnceVerify that all work is completed IAW the contracted Scope of Work100%Visual

&LRock Island Arsenal Quality Assurance Surveillance Plan&CConcrete Work (Concrete Mounting Pad)&RTARA-LGC-26-4-10 DATE: 30-Dec-25

File details come from the government source that posted it. Updated .