The quality control program developed to ensure that a high quality product is produced by the contractor during his performance of the work.
This program is prepared to describe the process to be utilized for quality control on site and off-site.
The process of verifying the procurement, fabrication and construction in compliance with the specification and construction drawing is described in sufficient detail and clarify so that the engineers and persons involved in the implementation of the quality control activities will be fully aware of their specific to ensure a high quality and result for the project.
The quality control engineer is responsible to the project manager for all the onsite quality control activities including inspection, documentation of inspection and obtaining written disposition of non conference in accordance with the requirements on on-site quality control program.
Testing and Laboratory Technicians are responsible to the quality control engineer in executing their duties for the non site quality control.
The chief will control all the activities concerned with the following
Field Discipline Engineer is responsible for supervising the construction work and assuring the availability of adequate tolls, equipment, manpower and supervision. Field Discipline Engineer will supervise all craft labor force activities and assemble work crews, assign work and provide craftsmanship guidance to the craftsman.
The procurement Department
The section provides direction for control and distribution of the latest drawing and specifications to the engineers in each discipline.
Drawing and specification change notices will be logged in the D.C.N and S.C.N log sheet
The above mentioned revisions and/or notices will also be remarked on the drawing distribution sheet to assure that every information essential for the engineer to perform the work in accordance of the contract drawings and specification is distributed to the engineer.
All the shop drawings and as-built drawings shall be prepared by REHAB to be submitted to the consulting engineer for review and approval and will be controlled as follows:
Progress status will be reported to the project manager regularly by the periodically updated drawing control
Drawing done by the Auto Cad operator will be checked by the concerned engineer and the designed engineer will do the final check prior to issuing them.
Drawings checked and approved by the design engineer will then be transmitted to the consultant with the corresponding submittal form.
On the last date of each month, the project Manager will check whether only the latest construction drawing, specification are incorporated in to the work and also whether the Drawing and/or specification change notice is rightly distributed to all whom it may concern
Overall description of the control over the procurement and manufacturing activities is described by head office procedures.
Inspection will be carried out at the vendor's shop or at manufacture's factory to accomplish the following
Inspector assigned by the Project Manager will perform the inspection of the materials and equipment on fabrication at the factory or on the way of transportation according to the specification or the standards prepared by the Project Field Engineer.
The inspector will report the result of inspection and if necessary a joint inspection with the engineer will be performed.
Final inspection will be performed by the inspector and expeditor prior to complete packing and assure all the materials and the components are properly consolidated without nay defect or default.
On the materials or the equipment are manufactured, the expeditors at the port of origin and arrival will prepare the expediting reports and send information to the Procurement Manager forecasting and shipment tracking
Ware house man upon arrival of the material at the site will:
The assigned Field Engineer upon receipt of the material receiving report will:
The material receiving report will designate the area where the material is to stored at, as it arrived at the site.
The materials going into storage following the inspection will be incorporated into the inventory list maintained by the Ware House Man.
The withdrawal of materials from the warehouse or storage area will be executed by the material issue slip initiated by the responsible supervisor or his designated representative.
Information such as the bench mark, base line and control points on the construction drawings and/ or relevant documents provided by the engineer will be used for basic control.
A system of monuments will be established on site from these base lines and bench marks, and will be utilized to establish the excavation lines, foundation center lines and to set the better boards for underground utilities.
At period not exceeding six (6) months, all the monuments will be checked for elevation and location.
The layout for the work to performed will be controlled by the above described monuments
All the traverses will be closed without exception and other methods of assuring required accuracy will be employed.
All stakes and better boards will be clearly marked so, that the users have no doubt as to what they represent.
Survey records will be prepared and kept with the signature of surveyor.
Testing will be performed on all phases of the work as required such as