Attachment_1_Sample_Components_of_Quality_Control.pdf
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- Kinzua Dam and Allegheny Reservoir
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- W911WN19T3003
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Attachment 1 - Sample: Components of Quality Control
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ATTACHMENT 1
SAMPLE COMPONENTS OF QUALITY CONTROL PLAN
1. Describe inspection process for each section of the contract.
2. List names of inspectors.
3. Describe process to identify deficiencies in quality of services performed before the level of performance is unacceptable.
4. Describe process for retaining records of inspections and corrective actions taken.
5. Accident Prevention:
a. Policy Statement for accident prevention signed by the Contractor (program and enforcement)
b. Emergency phone numbers
c. Equipment inspections
d. Safety training
e. Personal protective equipment required
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