Appendix B - Quality Control Plan Checklist.pdf

U.S. Army Corps of Engineers Rivers Project Office 301 Riverlands Way West Alton, Missouri 63386 Ph: 636-899-2600 Fax: 636-899-2655

Quality Control Plan Checklist (Section 01440)

Project Name:

Contract Number:

Contractor:

Review Date:

Reviewed By:

1. Description of the quality control organization

a. Chart showing lines of authority

b. Acknowledgement of Three-Phase Control System

Yes No

Yes No

Comments:

2. Name, qualifications (resume format), duties, responsibilities, and authorities of each person assigned a CQC function. Includes certificate of completion for Construction Quality Management for Contractors (within past 5 years)

Yes No

Comments:

3. Corps of Engineers validated commercial testing laboratory

a. Name and address

b. Letter of validation from Material Testing Center

c. List of applicable ASTM procedures

d. Qualifications of field technician(s) identified for the project

Yes No

Yes No

Yes No

Yes No

Comments:

4. Copy of the letter to the CQC System Manager signed by an authorized official, which describes the responsibilities and delegates the authorities of the CQC Manager

Yes No

Comments:

5. Procedures for scheduling, reviewing, certifying, and managing submittals, including those of subcontractors, off-site fabricators, suppliers, and purchasing agents. Shall be in accordance with Section 01300 - Submittal Procedures.

Yes No

Comments:

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APPENDIX B

U.S. Army Corps of Engineers Rivers Project Office 301 Riverlands Way West Alton, Missouri 63386 Ph: 636-899-2600 Fax: 636-899-2655

6. Control, verification, and acceptance testing procedures for each specific test

a. Test name

b. Specification paragraph requiring test

c. Feature of work to be tested

d. Test Frequency

e. Person responsible for test

Yes No

Yes No

Comments:

7. Procedures for conducting and tracking preparatory, initial, and follow-up control phases and control,verification, and acceptance tests including documentation

8. Procedures for tracking construction deficiencies from identification through acceptable corrective action. These procedures shall establish verification that identified deficiencies have been corrected. Also to include completion inspection and punch-list procedures.

9. Reporting procedures, including proposed reporting formats Yes No

10. List of definable features of work (a task that is separate and distinct from other tasks and has separate control requirements)

Quality Control Plan Acceptance

Yes No Partial with Comments

Reviewer Signature :

Project Engineer / COR :