Attachment 0002 - 25-1-05 Quality Assurance Surveillance Plan.xls

XLS spreadsheet 42 KB Posted

Attached to
Concrete Mounting Pads Rock Island Arsenal
Solicitation number
W519TC26QA155
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About this file

This is a Quality Assurance Surveillance Plan (QASP) in spreadsheet format for the Concrete Mounting Pads project at Rock Island Arsenal. The document serves as a template and monitoring tool for evaluating contractor performance against specified quality standards and requirements throughout the contract execution period. It establishes the framework for Government inspection, testing, and acceptance activities to ensure the contractor meets all technical specifications, schedule commitments, and regulatory compliance obligations related to the concrete mounting pad construction project.

The QASP outlines surveillance methodology by defining performance metrics, inspection points, acceptance criteria, and Government roles and responsibilities. It specifies what quality attributes will be measured (such as concrete strength, dimensions, surface finish, and placement accuracy), when inspections will occur (at various construction phases from material verification through final completion), and who will conduct the surveillance activities. The plan ensures Government oversight of deliverables and provides a systematic approach to documenting compliance or identifying deficiencies that require corrective action before final acceptance and payment.

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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 Pads)&RTARA-LGC-25-1-05 DATE: 31-Mar-26

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