Construction Program Management and Inspection Guide

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SAMPLE 2.2 – Qualified Off-Site Production Facility QC Personnel Personnel assigned to perform Off-Site Production Facility QC sampling, testing, and inspection of Earthwork materials will be as indicated in the table below. A current listing of qualified Off-Site Production Facility QC personnel will be included in the “Weekly QC Summary Report.” Project Segment QC Position Personnel - Company Qualifications 1, 2, 3 Various – Producers NETTCP Soils and Agg. Soils Inspector (See Weekly Inspector QC Summary Report) (See Weekly Report) Off-Site Production QC activities by ABC Contractors will be scheduled as necessary and will generally involve the collection of samples for Source Characterization testing from potential Earthwork material Producers. Where Earthwork materials Producers possess their own qualified QC personnel and laboratories, the results of the Producer’s QC inspection and testing may be used by ABC Contractors. In such instances, the Producer will perform Source Characterization sampling and testing in accordance with the required test methods and frequencies outlined in Section 4.0 below. Off-Site Production Facility QC personnel have responsibility and authority for the following items: ▼ Obtaining random Source Characterization samples of Earthwork materials at each Production Facility ▼ Inspecting Earthwork Production operations at each Production Facility ▼ Preparing and signing standard QC Inspection report forms for each Production location ▼ Identifying Production Facility practices or materials which do not conform with the requirements of the relevant specifications and this QC Plan, and discussing appropriate corrective action with the Production Facility Superintendent and the QC Manager ▼ Suspending the transport of Earthwork materials to On-Site placement locations when materials are not in conformance with the relevant specification requirements or when corrective actions have been determined necessary and are not implemented 2.3 – Qualified QC Laboratory Personnel Personnel assigned to perform QC Laboratory sampling and testing of Earthwork materials are identified in the table below. A current listing of qualified QC Laboratory personnel will be included in the “Weekly QC Summary Report.” Project Segment QC Position Personnel – Company Qualifications 1, 2, 3 Appendix B: Quality Assurance Resources CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04) Laboratory Supervisor Bob Supervisor – XYZ NETTCP Soils and Agg. (ABC Contractors Technician # SAT 100 Anytown, USA) 1, 2, 3 Laboratory Technician Cathy Technician – XYZ NETTCP Soils and Agg. Technician # SAT 190 1, 2, 3 Laboratory Technician Mike Technician – XYZ NETTCP Soils and Agg. Inspector # SAI 450 B–23
Appendix B: Quality Assurance Resources CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04) B–24 SAMPLE QC Laboratory personnel have responsibility and authority for the following items: ▼ Sampling of Earthwork materials ▼ Laboratory testing of Earthwork materials ▼ Preparing and signing standard Test Report Forms (TRFs) for each test completed ▼ Properly storing all Earthwork material samples ▼ Identifying Earthwork materials test results which do not conform with the requirements of the relevant specifications and this QC Plan, and discussing with the QC Manager 2.4 – Qualified On-Site Field QC Personnel Personnel assigned to perform On-Site Field QC sampling, testing, and inspection of Earthwork materials are identified in the table below. A current listing of qualified On-Site Field QC personnel will be included in the “Weekly QC Summary Report.” Project Segment QC Position Personnel - Company Qualifications 1 Lead QC Inspector Kevin Boulder – XYZ NETTCP Soils and Agg.Inspector # SAI 491 2 Lead QC Inspector George Troxler – XYZ Not Currently NETTCP Certified 3 Lead QC Inspector Mike Gravel – XYZ Not Currently NETTCP Certified 1, 2, 3 Soils Inspector Various – XYZ NETTCP Soils and Agg. Inspector (See Weekly (See Weekly QC Summary Report) QC Summary Report) On-Site Field QC personnel have responsibility and authority for the following items: ▼ Obtaining random Field samples of Earthwork materials for laboratory testing ▼ Performing In-Place sampling and testing of Earthwork ▼ Preparing and signing standard Test Report Forms (TRFs) for each test completed ▼ Inspecting On-Site Earthwork production and placement operations ▼ Preparing and signing standard QC Inspection report forms for each placement location ▼ Identifying On-Site Field placement practices or materials which do not conform with the requirements of the relevant specifications and this QC Plan, and discussing appropriate corrective action with the Segment Field Superintendent and the QC Manager ▼ Suspending the placement of Earthwork materials when materials are not in conformance with the relevant specification requirements or when corrective actions have been determined necessary and are not implemented
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Construction Program Management and
Page 3 and 4:
Notice This publication is dissemin
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iv Contents CONSTRUCTION PROGRAM MA
Page 8 and 9:
List of Acronyms AASHTO American As
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1. Introduction The Federal Highway
Page 13 and 14: 2-2 Background CONSTRUCTION PROGRAM
Page 15 and 16: 3-2 Construction Program Management
Page 28: 5. Summary ▼ Construction program
Page 31 and 32: A-2 AppendixA: Policy Memoranda Reg
Page 40 and 41: SAMPLE Appendix B: Quality Assuranc
Page 42 and 43: SAMPLE Appendix B: Quality Assuranc
Page 44 and 45: SAMPLE Outline of Contractor Qualit
Page 46 and 47: SAMPLE below). This does not includ
Page 48 and 49: SAMPLE Contractor Evaluation The pe
Page 50 and 51: SAMPLE Continued from previous page
Page 56 and 57: SAMPLE A Model Quality Control Plan
Page 58 and 59: SAMPLE Submitted By: Approved By: S
Page 60 and 61: SAMPLE ▼ Rock Excavate - Earthwor
Page 64 and 65: SAMPLE 3.0 Quality Control Laborato
Page 66 and 67: SAMPLE 4.1.2 - Roadway Embankment M
Page 68 and 69: SAMPLE Material Source Characteriza
Page 70 and 71: SAMPLE 4.2.2 - Mix Designs Earthwor
Page 72 and 73: SAMPLE 5.4 - QC Sampling and Testin
Page 74 and 75: SAMPLE 5.4.3 - Embankment Material
Page 76 and 77: SAMPLE 5.4.5 - Backfill Material fo
Page 78 and 79: SAMPLE 6.0 Production Facility Mana
Page 80 and 81: SAMPLE 6.4 - Production Facility Co
Page 82 and 83: SAMPLE Earthwork Item Placement Equ
Page 84 and 85: SAMPLE Step J. - If the PWL for Con
Page 86 and 87: SAMPLE 7.5 - Placement Control Char
Page 88 and 89: SAMPLE ▼ Once the cause of the fa
Page 90 and 91: SAMPLE 8.6 - Application of Enginee
Page 100 and 101: SAMPLE Appendix C: Process Review/P
Page 102 and 103: SAMPLE V. Overview of the Program R
Page 104 and 105: SAMPLE Special Emphasis Areas Desig
Page 106 and 107: SAMPLE Criteria Assessment Review F
Page 108 and 109: SAMPLE input. It is recommended, th
Page 110 and 111: SAMPLE The guidelines should also b
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SAMPLE weeks should be adequate. Th
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SAMPLE cases where there is no spec
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SAMPLE Appendix C: Process Review/P
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SAMPLE Summary of Duties Process Re
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D-2 Appendix D: Inspections-in-Dept
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D-10 Appendix D: Inspections-in-Dep
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Appendix E: Technical References an
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Shallow Foundations (training cours
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Appendix F: Examples of Reporting P
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Progress and Quality of Work Report
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Materials and Quality Control Repor
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Construction Operations and Feature
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Subcontracting Report Item Names of
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Appendix F: Examples of Reporting P
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Staffing and Project Control Report
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Evaluation of Design and Potential
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G-2 Appendix G: Project Implementat
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G-10 Appendix G: Project Implementa
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Construction Program Management and Inspection Guide

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