ARMY UFGS-01 45 00 00 10-2010 QUALITY CONTROL《质量控制》.pdf

1、*USACE / NAVFAC / AFCESA /NASA UFGS-01 45 00.00 10 (February 2010)-Preparing Activity: USACE SupersedingUFGS-01 45 01 (January 2008)UNIFIED FACILITIES GUIDE SPECIFICATIONSReferences are in agreement with UMRL dated April 2010*SECTION TABLE OF CONTENTSDIVISION 01 - GENERAL REQUIREMENTSSECTION 01 45 0

2、0.00 10QUALITY CONTROL02/10PART 1 GENERAL1.1 REFERENCES1.2 PAYMENTPART 2 PRODUCTSPART 3 EXECUTION3.1 GENERAL REQUIREMENTS3.2 QUALITY CONTROL PLAN3.2.1 Content of the CQC Plan3.2.2 Additional Requirements for Design Quality Control (DQC) Plan3.2.3 Acceptance of Plan3.2.4 Notification of Changes3.3 CO

3、ORDINATION MEETING3.4 QUALITY CONTROL ORGANIZATION3.4.1 Personnel Requirements3.4.2 CQC System Manager3.4.3 CQC Personnel3.4.4 Additional Requirement3.4.5 Organizational Changes3.5 SUBMITTALS AND DELIVERABLES3.6 CONTROL3.6.1 Preparatory Phase3.6.2 Initial Phase3.6.3 Follow-up Phase3.6.4 Additional P

4、reparatory and Initial Phases3.7 TESTS3.7.1 Testing Procedure3.7.2 Testing Laboratories3.7.2.1 Capability Check3.7.2.2 Capability Recheck3.7.3 Onsite Laboratory3.7.4 Furnishing or Transportation of Samples for TestingSECTION 01 45 00.00 10 Page 1Provided by IHSNot for ResaleNo reproduction or networ

5、king permitted without license from IHS-,-,-3.8 COMPLETION INSPECTION3.8.1 Punch-Out Inspection3.8.2 Pre-Final Inspection3.8.3 Final Acceptance Inspection3.9 DOCUMENTATION3.10 SAMPLE FORMS3.11 NOTIFICATION OF NONCOMPLIANCE- End of Section Table of Contents -SECTION 01 45 00.00 10 Page 2Provided by I

6、HSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-*USACE / NAVFAC / AFCESA /NASA UFGS-01 45 00.00 10 (February 2010)-Preparing Activity: USACE SupersedingUFGS-01 45 01 (January 2008)UNIFIED FACILITIES GUIDE SPECIFICATIONSReferences are in agreement with UMRL dated

7、April 2010*SECTION 01 45 00.00 10QUALITY CONTROL02/10*NOTE: This guide specification covers requirements for Contractor Quality Control for construction projects or design-build construction projects.Edit this guide specification for project specific requirements by adding, deleting, or revising tex

8、t. For bracketed items, choose applicable items(s) or insert appropriate information.Remove information and requirements not required in respective project, whether or not brackets are present.Comments and suggestions on this guide specification are welcome and should be directed to the technical pr

9、oponent of the specification. A listing of technical proponents, including their organization designation and telephone number, is on the Internet.Recommended changes to a UFGS should be submitted as a Criteria Change Request (CCR).*PART 1 GENERAL1.1 REFERENCES*NOTE: This paragraph is used to list t

10、he publications cited in the text of the guide specification. The publications are referred to in the text by basic designation only and listed in this paragraph by organization, designation, date, and title.Use the Reference Wizards Check Reference feature when you add a RID outside of the Sections

11、 Reference Article to automatically place the reference in the Reference Article. Also use the Reference Wizards Check Reference feature to update SECTION 01 45 00.00 10 Page 3Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-the issue dates.References

12、 not used in the text will automatically be deleted from this section of the project specification when you choose to reconcile references in the publish print process.*The publications listed below form a part of this specification to the extent referenced. The publications are referred to within t

13、he text by the basic designation only.ASTM INTERNATIONAL (ASTM)ASTM D 3740 (2008) Minimum Requirements for Agencies Engaged in the Testing and/or Inspection of Soil and Rock as Used in Engineering Design and ConstructionASTM E 329 (2009) Standard Specification for Agencies Engaged in the Testing and

14、/or Inspection of Materials Used in ConstructionU.S. ARMY CORPS OF ENGINEERS (USACE)ER 1110-1-12 (2006; Change 1) Engineering and Design - Quality Management1.2 PAYMENTSeparate payment will not be made for providing and maintaining an effective Quality Control program, and all associated costs will

15、be included in the applicable Bid Schedule unit or lump-sum prices.PART 2 PRODUCTSNot UsedPART 3 EXECUTION3.1 GENERAL REQUIREMENTS*NOTE: Selection of construction or design-build construction text required.*Establish and maintain an effective quality control (QC) system in compliance with the Contra

16、ct Clause titled “Inspection of Construction.“ QC consist of plans, procedures, and organization necessary to produce an end product which complies with the contract requirements. Cover all construction design and construction operations, both onsite and offsite, and be keyed to the proposed constru

17、ction design and construction sequence. The project superintendent will be held responsible for the quality of work and is subject to removal by the Contracting Officer for non-compliance with the quality requirements specified in the contract. In this context the highest level manager responsible f

18、or the overall construction activities at the site, including quality and production is the project superintendent. The project superintendent must maintain a SECTION 01 45 00.00 10 Page 4Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-physical prese

19、nce at the site at all times and is responsible for all construction and related activities at the site, except as otherwise acceptable to the Contracting Officer.3.2 QUALITY CONTROL PLAN*NOTE: Selection of construction or design-build construction text required.*Submit no later than _ days after re

20、ceipt of notice to proceed, the Contractor Quality Control (CQC) Plan proposed to implement the requirements of the Contract Clause titled “Inspection of Construction.“ The Government will consider an interim plan for the first _ days of operation. Construction Design and construction will be permit

21、ted to begin only after acceptance of the CQC Plan or acceptance of an interim plan applicable to the particular feature of work to be started. Work outside of the accepted interim plan will not be permitted to begin until acceptance of a CQC Plan or another interim plan containing the additional wo

22、rk.3.2.1 Content of the CQC PlanInclude, as a minimum, the following to cover all design and constructionconstruction operations, both onsite and offsite, including work by subcontractors, fabricators, suppliers, and purchasing agentssubcontractors, designers of record, consultants, architect/engine

23、ers (AE), fabricators, suppliers, and purchasing agents:a. A description of the quality control organization, including a chart showing lines of authority and acknowledgment that the CQC staff will implement the three phase control system for all aspects of the work specified. Include a CQC System M

24、anager who reports to the project superintendent.b. The name, qualifications (in resume format), duties, responsibilities, and authorities of each person assigned a CQC function.c. A copy of the letter to the CQC System Manager signed by an authorized official of the firm which describes the respons

25、ibilities and delegates sufficient authorities to adequately perform the functions of the CQC System Manager, including authority to stop work which is not in compliance with the contract. Letters of direction to all other various quality control representatives outlining duties, authorities, and re

26、sponsibilities will be issued by the CQC System Manager. Copies of these letters must be furnished to the Government.d. Procedures for scheduling, reviewing, certifying, and managing submittals, including those of subcontractors, offsite fabricators, suppliers, and purchasing agentssubcontractors, d

27、esigners of record, consultants, architect engineers (AE), offsite fabricators, suppliers, and purchasing agents. These procedures must be in accordance with Section 01 33 00 SUBMITTAL PROCEDURES.e. Control, verification, and acceptance testing procedures for each SECTION 01 45 00.00 10 Page 5Provid

28、ed by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-specific test to include the test name, specification paragraph requiring test, feature of work to be tested, test frequency, and person responsible for each test. (Laboratory facilities approved by the Contr

29、acting Officer must be used.)f. Procedures for tracking preparatory, initial, and follow-up control phases and control, verification, and acceptance tests including documentation.g. Procedures for tracking constructiondesign and construction deficiencies from identification through acceptable correc

30、tive action. Establish verification procedures that identified deficiencies have been corrected.h. Reporting procedures, including proposed reporting formats.i. A list of the definable features of work. A definable feature of work is a task which is separate and distinct from other tasks, has separa

31、te control requirements, and may be identified by different trades or disciplines, or it may be work by the same trade in a different environment. Although each section of the specifications may generally be considered as a definable feature of work, there are frequently more than one definable feat

32、ures under a particular section. This list will be agreed upon during the coordination meeting.3.2.2 Additional Requirements for Design Quality Control (DQC) Plan*NOTE: Use this paragraph only for design-build projects. *The following additional requirements apply to the Design Quality Control (DQC)

33、 plan:(1) Provide and maintain a Design Quality Control (DQC) Plan as an effective quality control program which will assure that all services required by this design-build contract are performed and provided in a manner that meets professional architectural and engineering quality standards. As a m

34、inimum, all documents must be technically reviewed by competent, independent reviewers identified in the DQC Plan. The same element that produced the product shall not perform the independent technical review (ITR). Correct errors and deficiencies in the design documents prior to submitting them to

35、the Government.(2) Include the design schedule in the master project schedule, showing the sequence of events involved in carrying out the project design tasks within the specific contract period. This should be at a detailed level of scheduling sufficient to identify all major design tasks, includi

36、ng those that control the flow of work. Include review and correction periods associated with each item. This should be a forward planning as well as a project monitoring tool. The schedule reflects calendar days and not dates for each activity. If the schedule is changed, submit a revised schedule

37、reflecting the change within 7 calendar days. Include in the DQC Plan the discipline-specific checklists to be used during the design and quality control of each submittal. SECTION 01 45 00.00 10 Page 6Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-

38、Submit at each design phase as part of the project documentation these completed checklists. ER 1110-1-12 provided some useful information in developing checklists.(3) Implement the DCQC Plan by an Design Quality Control Manager who has the responsibility of being cognizant of and assuring that all

39、documents on the project have been coordinated. This individual must be a person who has verifiable engineering or architectural design experience and is a registered professional engineer or architect. Notify the Contracting Officer, in writing, of the name of the individual, and the name of an alt

40、ernate person assigned to the position.The Contracting Officer will notify the Contractor in writing of the acceptance of the DQC Plan. After acceptance, any changes proposed by the Contractor are subject to the acceptance of the Contracting Officer.3.2.3 Acceptance of PlanAcceptance of the Contract

41、ors plan is required prior to the start of construction design and construction. Acceptance is conditional and will be predicated on satisfactory performance during the construction design and construction. The Government reserves the right to require the Contractor to make changes in his CQC Plan a

42、nd operations including removal of personnel, as necessary, to obtain the quality specified.3.2.4 Notification of ChangesAfter acceptance of the CQC Plan, notify the Contracting Officer in writing of any proposed change. Proposed changes are subject to acceptance by the Contracting Officer.3.3 COORD

43、INATION MEETING*NOTE: Selection of construction or design-build construction text required.*After the Preconstruction Conference, before start of construction,Postaward Conference, before start of design or construction, and prior to acceptance by the Government of the CQC Plan, meet with the Contra

44、cting Officer or Authorized Representative and discuss the Contractors quality control system. Submit the CQC Plan a minimum of _ calendar days prior to the Coordination Meeting. During the meeting, a mutual understanding of the system details must be developed, including the forms for recording the CQC operations operations, design activities, control activities, testing, administration of the system for both onsite and offsite work, and the interrelationship of Contractors Management and control with the Governments Quality Assurance. Minutes of the meeting will be prepared by the Governme