Construction Program Management and Inspection Guide

B–42 Appendix B: Quality Assurance Resources
SAMPLE
CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04)
6.6 – Production QC Inspection Reporting
All PQC inspection activities will be documented on the following standard QC Inspection Report
Forms (IRFs):
Form No. Form Title
PQC-PPA Production QC - Pre-Production Audit Report
PQC-IDR Production QC – Inspectors Daily Report
A copy of the Standard IRFs used for Production QC inspection of Earthwork materials is
located in Appendix __ (see Note, page B–17).
7.0 Field Management
The activities and procedures to be followed for QC during placement of Earthwork materials
are as indicated below.
7.1 – Schedule of Field Placement Operations
ABC Contractors will provide Transportation Agency with a “Weekly Schedule of
Earthwork Materials Placement Operations” on each Friday prior to the week of
placement. A copy of the “Weekly Schedule of Earthwork Materials Placement
Operations” is located in Appendix __ (see Note, page B–17). The weekly schedule of
Placement Operations will identify the following:
▼ Project Segment
▼ Placement Location
▼ Maximum Placement Depth
▼ Intended Placement Locations (Roadway, Station Limits)
▼ Material Type(s)
▼ Estimated Placement Quantities
▼ Material Source(s)
ABC Contractors will track the actual placement quantities on a daily basis and maintain a “Record
of Earthwork Placement” for each week. Copies of the “Record of Earthwork Placement” will be
made available to Transportation Agency.
7.2 – Field Placement Facilities and Equipment
ABC Contractors will utilize conventional facilities and equipment for the placement of all
Earthwork materials. The major types of facilities and equipment to be utilized for Earthwork
placement are summarized below for each type of Earthwork Item.