25-3-17 Quality Assurance Surveillance Plan.xls

This is a Quality Assurance Surveillance Plan (QASP) for concrete work at Rock Island Arsenal, specifically for the construction of concrete mounting pads under contract TARA-LGC-25-3-17, effective as of September 30, 2026.

The QASP establishes surveillance procedures and performance standards across five key task areas. Security and site access require 100% compliance with a one-time visual roster verification to ensure all personnel receive proper badgings and safety information. Daily work roster maintenance must be sustained at 90% accuracy to document personnel presence for safety and security purposes. The project timeline, due within one week of contract award, requires 100% visual and written verification that the contractor's completion plan meets contractual deadlines and may be adjusted during performance as necessary. Daily site inspections at 90% frequency involve visual observation to confirm work is being performed safely, in accordance with the contractor-provided timeline, and consistent with the contracted Scope of Work. Materials inspections, conducted on a random basis, require 100% visual and measurement verification that contractor-provided materials meet contracted specifications and industry standards, including tests such as concrete slump or temperature verification. A final inspection, performed once upon completion, requires 100% visual verification that all work has been completed in accordance with the contracted Scope of Work.