Contractor_QC_Plan_Checklist_(Dec2011).pdf

CONTRACTOR QUALITY CONTROL PLAN CHECKLIST

Contract No.

CHECK LIST ITEM Found on Yes No N/A Page(s)

1. A description of the quality control organization, including a chart showing lines of authority.

2. Acknowledgment that the CQC staff must implement the three phase control system for all aspects of the work specified

3. The name , qualifications (in resume format), duties, responsibilites, and authorities of each person assigned a CQC function

a. CQC System Manager

b. Alternate CQC System Manager

c. Individual(s) responsible for certifying that all submittals are in compliance with the contract requirements

d. Individual(s) responsible for executing contract payments

e. Individual(s) responsible for certifying payment requests

f. Others

4. Documentation that the CQC System Manager and Alternate CQC Manager have completed the course entitled "Construction Quality Management for Contractors".

5. A copy of the letter to the CQC System Manager signed by an authorized official of the firm which describes the responsibilites and delegates sufficient authorities to adequately perform the functions of the CQC System Manager, including authority to stop work which is not in compliance with the contract.

6. The CQC System Manager must issue letters of direction to all other various quality control representatives outlining duties, authorities, and responsibilities. Copies of these letters must be furnished to the Government.

7. Procedures for scheduling, reviewing, certifying, and managing submittals, including those of subcontractors, offsite fabricators, suppliers, and purchasing agents.

8. Control, verification, and acceptance testing procedures for each test to include the test name, specification paragraph requiring test, feature of work to be tested, test frequency, and person responsible for each test.

9. Name and address of proposed laboratory facilities to be utilized.

10. Procedures for tracking preparatory, initial, and follow‐up control phases and control, verification, and acceptance test including documentation.

11. Procedures for tracking construction deficiencies from identification through acceptable corrective action. These procedures must establish verification that identified deficiencies have been corrected.

12. Reporting procedures, including proposed reporting formats.

At minimum, the QC Report presented in the contract must be utilized.

13. Reporting subcontractors and the associated activity of work which the subcontractor will perform.

14. A list of definable features of work.

15. Contract specific items

Included ?

Contractor QC Plan Checklist (Dec2011).xlsx