Quality Control Plans. 5.7.1 Program Level
5.7.1.1 Program Chemical Data Quality Management Plan (CDQMP). The CDQMP is based on this scope of work (Section 5.0) and the following documents: Contractor Standard Operating Procedures (SOPs) or instructions for planning and performing field sampling and analysis.
5.7.1.2 Program Construction Quality Management Plan (CQMP). T he CQMP is based on this scope of work (Section 5.0) and the Department of the Navy (DON), Naval Facilities Engineering Command Guide Specification, NFGS-01450J, and Quality Control. It includes Contractor Standard Operating Procedures (SOPs) or instructions for performing construction quality control of remedial design, construction, operation and maintenance.
5.7.2 Project (TO) Level
5.7.2.1 Sampling and Analysis Plans (SAPS). SAPS shall contain all the required elements of Field Sampling Plans (FSPs) and Quality Assurance Project Plans (QAPPs) in accordance with applicable regulatory guidance documents and NAVFAC SE Environmental Work Instructions of section 5.2. The project-specific contents of the SAP are based on the CDQMP, the TO Statement of Work, and site-specific data quality objectives. SAPs must be in accordance with references (b) through (m) of section 5.
Quality Control Plans. The Contractor develops QCP’s for all activities to be performed during the works. The QCP’s are grouped by the Contractor according to activities performed on and off site e.g. manufacturing, fabrication, welding activities and factory acceptance tests etc., as one QCP. Welding activities, electrical, C&I, civil engineering and mechanical works are in separate QCP’s however, they are all in line with the breakdown of Section 1.2, Employer’s Objectives and Purpose of the Works and section 3 - Engineering and the Contractor’s Design. These QCP’s are reviewed and accepted by the Project Manager before any activity to which they apply commences. The Project Manager requires approximately one week for reviewing and approving QCP’s. The Contractor is responsible to verify that all information contained in Section 1.2, Employer’s Objectives and Purpose of the Works and section 3 - Engineering and the Contractor’s Design. Any discrepancies should be reported to the Project Manager and the specification amended or corrected. The QCP’s and therefore, the installation of all equipment is in alignment with the relevant manufacturer’s maintenance/installation manual. The Project Manager and the Contractor perform the QC according to the QCP documents supplied by the Contractor and accepted by the Project Manager for installation, calibration, loop checks to the operator stations and engineering station, cold commissioning and hot commissioning. The Contractor issues preliminary notification of hold, witness and verification points by giving 5 working days in advance notice to the Project Manager. Where holding points exist on the manufacturing QCP’s, no manufacturing activity proceeds if the preceding activity on the manufacturing QCP was not approved by both the Contractor and Employer’s representatives. The Project Manager carries out quality inspections at his discretion and as per the pre- approved Quality Control Plan (QCP). The Contractor allows for the following witness and hold points as a minimum in the respective QCP’s:
Quality Control Plans. The lender must have an effective self-policing or quality control system to ensure the adequacy and quality of their XXXX staff appraisal reviewer’s processing and, that its activities do not deviate from high standards of integrity. The quality control system must include frequent, periodic audits that specifi- cally address the appraisal review ac- tivity. These audits may be performed by an independent party, or by the lender’s independent internal audit di- vision which reports directly to the firm’s chief executive officer. The lend- er must agree to furnish findings and information under this system to VA on demand. While the quality control personnel need not be appraisers, they should have basic familiarity with ap- praisal theory and techniques and the ability to prescribe appropriate correc- tive action(s) in the appraisal review process when discrepancies or problems are identified. The basic elements of the system will be described in sepa- rate instructions issued by the Sec- retary. Copies of the lender’s quality control plan or self-policing system ev- idencing appraisal related matters must be provided to the VA office of ju- risdiction with the lender’s application for XXXX authority.
Quality Control Plans. The CONSULTANT shall provide a Quality Control Review of the plans, which shall include all items required in the Final Right-of-Way Plans (excluding the Right-of-Way Revision Sheet) and all other information as applicable, such as, but not limited to, the following:
Quality Control Plans
