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Construction Program Management and Inspection Guide

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Appendix B: Quality Assurance Resources<br />

CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04)<br />

B–18 SAMPLE<br />

plan depending on the type of project. For example, in the fictitious model presented here for<br />

Earthworks, several sample documents are named as appendices to the plan:<br />

▼ Project Drawings List<br />

▼ Material Source Characterization Sampling <strong>and</strong> Testing Forms<br />

▼ St<strong>and</strong>ard Test Report Forms<br />

▼ Weekly Schedule of Production Operations<br />

▼ St<strong>and</strong>ard <strong>Inspection</strong> Report Forms for Production Quality Control<br />

▼ Weekly Schedule of Materials Placement Operations<br />

▼ Control Charts Used for Materials Placement<br />

▼ St<strong>and</strong>ard <strong>Inspection</strong> Report Forms for Field Quality Control<br />

Each QC plan should include samples of forms <strong>and</strong> reports that are appropriate to the project type.

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