A02 24-1-06 Quality Assurance Surveillance Plan.xls

XLS spreadsheet 28 KB Posted

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Bldg 211 Concrete Work - Rock Island Arsenal
Solicitation number
W519TC23R2057
Issued by

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This document outlines a quality assurance surveillance plan for concrete work at Rock Island Arsenal under solicitation number W519TC23R2057. The plan details performance standards and acceptance levels for various tasks including site conferences, maintaining a daily work roster and project timeline, conducting daily site inspections, and a final inspection to verify all work meets contract requirements. Materials will also be inspected randomly to ensure compliance with industry standards and contracted specifications. Surveillance methods include visual, written, and measurement checks, with most tasks requiring a 90-100% performance level. The Army Materiel Command Contracting Command at Rock Island Arsenal is the contracting agency.

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Attachment 0001 7 axis 211 Concrete (23-06-16).pdf PDF
W519TC23R2057.pdf PDF
Visitor Safety Brief.pdf PDF

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QASP

TaskContract ReferenceFreqPerformance StandardAcceptable Quality LevelSurveil MethodSurveil Date(s)Perform 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/ Measure
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 24-1-06 DATE: 12-Jun-2023

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