Construction Program Management and Inspection Guide

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Appendix B: Quality Assurance Resources
CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04)
13. Miscellaneous Items
This covers items, mostly involving installation of manufactured items, such as guardrail, delineators,
fencing, etc.
Preparatory Phase
QCT will verify all certification requirements, inspect material upon delivery and submit certifications and
other documentation to PE.
QCT will work with survey crew and PE to verify exact stakeout requirements and resolve any potential
stakeout problems.
Startup Phase
QCT will go over the specification requirement and stakeout data with the foreman in charge of
installation.
QCT will normally be present when any operation begins to resolve problems and verify specification
compliance.
Production Phase
Foreman will normally be responsible for QC during production. QCT will make spot checks
approximately once a day or more frequently if there are problems.
QCT will perform tests required by the contract and furnish results to PE. QCT will advise PE when
segments of the work are ready for acceptance.
Please advise me if there are any additions or supplements you would like us to make to this QCP. If there
are changes to any items (personnel, suppliers, etc.), we will attempt to provide the PE notice in advance of
their impact on the work.
We need concurrence to proceed with at least the clearing and grading portion of the work by June 1 in
order to stay on our schedule.
Sincerely yours,
Ralph Altway
Superintendent
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