Source: https://www.scribd.com/document/387502937/Electrical-Quality-Control-Plan-Sample-pdf
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Electrical-Quality-Control-Plan-Sample.pdf | Audit | Specification (Technical Standard)
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Sample - Selected pages (not a complete plan)
Part 1: Project-Specific Quality Plan
Part 2: Company Quality Manual
Part 3: Submittal Forms
Part 4: Inspection Checklists
PROJECT-SPECIFIC ELECTRICAL QUALITY PLAN
Background Information .......................................................................................................................... 7
Customer .................................................................................................................................................... 7
Project Name .............................................................................................................................................. 7
Project Number .......................................................................................................................................... 7
Project Location .......................................................................................................................................... 7
Overall Project Description ......................................................................................................................... 7
[CompanyName] Scope of Work ................................................................................................................ 7
A. [CompanyName] Quality Policy ........................................................................................................... 8
B. Key Elements of the Electrical Quality Plan .......................................................................................... 9
Project Quality Assurance/Quality Control Plan Overview ...................................................................... 12
C. Project Quality Coordination and Communication ............................................................................. 13
D. Project QC Personnel ......................................................................................................................... 17
Project QC Job Position Assignments ....................................................................................................... 17
Project QC Organization Chart ................................................................................................................. 18
E. Duties, Responsibilities, and Authority of QC Personnel .................................................................... 19
F. Personnel Qualifications and Technical Certifications ........................................................................ 25
Personnel Certification Requirements ..................................................................................................... 26
G. Qualification of Third Party Inspection/Testing Companies and Subcontractors and Suppliers ......... 28
Electrical Inspection/Testing Laboratory Qualification Requirements ..................................................... 28
Qualification ............................................................................................................................................. 28
Purchase Order Approval ......................................................................................................................... 29
H. Quality Training ................................................................................................................................. 31
I. Electrical Project Quality Specifications .............................................................................................. 34
Local construction Codes .......................................................................................................................... 34
Compliance with Industry Electrical Standards ........................................................................................ 35
J. Material Inspection Traceability and Quality Controls ........................................................................ 38
Identification of Lot Controlled Materials ................................................................................................ 38
Material Receiving and Inspection ........................................................................................................... 38
K. Electrical Inspection and Test Plan ..................................................................................................... 42
Inspection and Testing Electrical Standards ............................................................................................. 43
Calibration of Inspection, Measuring, and Test Equipment ..................................................................... 44
L. Work Task Quality Inspections ........................................................................................................... 47
Identification of Quality Inspected Work Tasks ........................................................................................ 47
Required Inspections For Each Work Task ............................................................................................... 47
........................................................................................... 52 Control the Continuation of Work ................................. Project Quality Records and Documents................................................................................ 48 M..................................................................................................................................... Additional Quality Control Requirements......... Project Completion Inspections .......................................................................... 54 N............................................................................. 60 es P....................................................................................................... 66 ed ct le Se . 53 Corrective Actions ................................................................................................... 52 Recording of Nonconformances ....................... 63 g Project Quality Audits .............................................................................. 56 Punch-Out QC Inspection ........... 56 Pre-Final Customer Inspection ......... Quality Assurance Surveillance ..................................................................................................................................... 63 Project Audit Plan ............................................................................................... 56 Final Acceptance Customer Inspection .................... 64 Pa Project Audit Requirements ..................................................................................................................................... 64 Q................... 53 Nonconformance Preventive Actions .............................................................................................................................................................................................................................................................................................................................................. 57 O.................................................................................................................................................... 52 Quality Manager Disposition of Nonconformance Reports ......................................................... 52 Marking of Nonconformances and Observations ............. Control of Corrections and Nonconformances ................................................................ 63 Project Quality Performance Surveillance .................................................................................................... Questions? Call First Time Quality 410-451-8006 Daily Quality Control Report............................................................................
Specifications apply to materials. qualified personnel and subcontractors and suppliers. ct le Regulatory Codes and Industry Standards Se Reference Division Description Reference Standard Title Standard No. g LOCAL CONSTRUCTION CODES Pa Applicable construction codes that apply to this project are listed on the Project Building Codes form. A Project construction Codes form exhibit is included in this subsection. ed COMPLIANCE WITH INDUSTRY ELECTRICAL STANDARDS Codes that may apply to this project include those listed below. Standards ensure that results are specified rather than left to discretionary practices. [CompanyName] clearly defines the requirements for each contract before it is approved. specifications are clearly spelled out. Questions? Call First Time Quality 410-451-8006 I. To achieve expectations reliably and consistently. The Project Manager ensures that the information in customer contracts clearly defines customer expectations and that the necessary details are provided to set requirements for construction. work steps.1 Accessible and Usable Buildings and Facilities outlet and switch boxes 26 Install Control devices and NFPA 70 National Electrical Code protective devices 26 Grounding and bonding NFPA 70 National Electrical Code 27 requirements 28 26 Workmanship NFPA 70 National Electrical Code 26 Telecommunications grounding TIA-569 Commercial Building Standard for Telecommunications Pathways and Spaces 26 Telecommunications pathways TIA J-STD-607 Commercial Building Grounding (Earthing) and Bonding Requirements for Telecommunications . not only for results but also for processes. es All [CompanyName] construction activities comply with generally accepted good workmanship practices and industry standards. To ensure that customer expectations will be fulfilled. [CompanyName] personnel and subcontractors and suppliers are accountable for compliance to standards-based written specifications. and environmental work conditions. 26 Splicing and general conductor NFPA 70 National Electrical Code installation 26 Mounting height of wall-mounted ICC/ANSI A117. safe work rules. ELECTRICAL PROJECT QUALITY SPECIFICATIONS Fulfilling customer contract expectations is a primary objective of the [CompanyName] Quality System.
REQUIRED INSPECTIONS FOR EACH WORK TASK Each work task is subject to a series of inspections before. Each work task is subject to a series of inspections. ct Independent quality control audits are conducted to verify that the task quality controls are operating effectively. during. Work-in-process inspections continuously verify that work conforms to project specifications and quality expectations. WORK TASK QUALITY INSPECTIONS [CompanyName] identifies a list of work tasks which will be quality controlled. le IDENTIFICATION OF QUALITY INSPECTED WORK TASKS Se A listing of project work tasks is included on the Quality Control work task List and included as an exhibit in this subsection. and after completion. The initial work task-ready inspection occurs when work is ready to start and ensures that work begins only when it does not adversely impact quality results. Independent quality audits are conducted to verify that the task quality controls are operating effectively. not limited to inspection form checkpoints. ed Construction projects may execute a work task multiple times in a project. during. during and after work tasks. Inspection results are recorded and maintained as part of the project files. and at completion as described below. Work continues only when it does not adversely impact quality results. in which case a series of quality inspections are required for each work task. Each inspection verifies compliance with full scope of the relevant specifications. Questions? Call First Time Quality 410-451-8006 L. es At completion of the work task an inspection verifies that work has been completed in accordance with project quality requirements. Results of inspections are recorded. before. PREPARATORY SITE INSPECTION The Superintendent performs a quality inspection of the work area and: • Assesses completion of required prior work • Verifies field measurements • Assures availability and receiving quality inspection status of required materials • Identifies any nonconformances to the requirements for the task to begin • Identifies potential problems . Incoming material inspections verify that materials are as specified and meet all requirements necessary to assure quality results. g The Quality Manager identifies each Task that is a phase of construction that requires separate quality Pa controls to assure and control quality results. Each Task triggers as set of requirements for quality control inspections before.
3 Optical Fiber Cabling Components Standard le attenuation tests 27 Fiber optic cables power TIA-455-78-B FOTP-78 Optical Fibres . and Earth Surface Potentials of a Ground System 28 Preliminary and acceptance NFPA 72 National Fire Alarm and Signaling Code testing 28 Carbon monoxide detector UL 2034 Single and Multiple Station Carbon Monoxide Alarms testing 28 Testing of duct smoke NFPA 72 National Fire Alarm and Signaling Code detectors 28 Combustible gas detector ANSI/ISA 12.2 Method for Measuring the Intelligibility of Speech Over Communication Systems intelligibility test 27 Optical time domain TIA-455-78-B FOTP-78 Optical Fibres . Form exhibits are included as an exhibit in this subsection. and Earth Surface ground Potentials of a Ground System 27 Telecommunications TIA-568-C.2 Guide for Field Testing of Shielded Power Cable Systems Using Very Low Frequency potential test for (VLF) 26 conductors Visual and mechanical NETA ATS Pa Standard for Acceptance Testing Specifications for Electrical Power Equipment and inspections and electrical Systems tests ed 26 Ground rod resistance to IEEE 81 Guide for Measuring Earth Resistivity. and performance tests 27 Optical fiber end-to-end TIA-568-C. IEEE 400.13.Part 1-40: Measurement Methods and Test Procedures – Se budget and bandwidth Attenuation 27 Intercommunication system ASA S3. ELECTRICAL INSPECTION AND TEST PLAN The Quality Inspection and Test Plan form lists inspections and tests (other than work task inspections) that will be performed on this project. g 26 Direct-current high. Ground Impedance.01 Performance Requirements for Combustible Gas Detectors preliminary and acceptance testing . Inspection and Testing Standards es Reference Division Description Reference Standard Title Standard No. INSPECTION AND TESTING ELECTRICAL STANDARDS Inspection and testing standards that may apply to this project include those listed below.Part 1-40: Measurement Methods and Test Procedures - reflectometer tests Attenuation 28 Ground resistance testing IEEE 81 Guide for Measuring Earth Resistivity. ct verification. Ground Impedance.1 Commercial Building Telecommunications Cabling Standard cabling inspection. Results of inspections and tests will be recorded on the Inspection and Test Form. Questions? Call First Time Quality 410-451-8006 K.
LLC • First Time Quality. . 2011 Copyright • Caldeira Quality. 21114. Crofton. LLC • 1814 Harewood Ln. Questions? Call First Time Quality 410-451-8006 [CompanyName] Quality Inspection and Test Plan CONTRACT NUMBER PROJECT NAME CONTRACTOR [ProjectNumber] [ProjectName] [CompanyName] es SPECIFICATION SECTION ACCREDITED/ LOCATION DATE AND APPROVED OF TEST FORWARDED PARAGRAPH SCHEDULE LAB ON/OFF DATE TO g NUMBER ACTIVITY ID TEST REQUIRED YES /NO SAMPLED BY TESTED BY SITE/SITE COMPLETED CUSTOMER REMARKS Pa ed ct le Se Page 52 Project‐specific Quality Assurance/Quality Control Plan Version September 14.. MD.
or customer identifies a nonconformance or an ct observation. STOP WORK ORDER: When continuing work can adversely affect quality or hide the defect. The Project Foreman sends the nonconformance report to the Quality Manager. the item is quickly and clearly marked by tape. the Project Foreman determines if work can continue in the affected area: CONTINUE WORK: When continuing work does not adversely affect quality or hide the defect. or other easily observable signal to prevent inadvertent cover-up. The Project Foreman may place limitations on the continuation of work. Pa Nonconformances and their resolution are recorded on a Nonconformance Report form. Project Foreman. The Project Foreman quickly and clearly identifies the boundaries of the stop work area. Fixing problems found is not sufficient. le CONTROL THE CONTINUATION OF WORK Se After the item is marked. the process is repeated. tag. improved processes. work may continue in the affected area while the disposition of the item is resolved. replacement. and/or the use of higher-grade g materials. or other easily observable signal to prevent inadvertent cover-up. ed MARKING OF NONCONFORMANCES AND OBSERVATIONS When the Quality Manager. we systematically contain the issue and quickly make corrections. First enhanced controls and management monitoring are put into place to assure work proceeds without incident. . Solutions may involve a combination of enhanced process controls. upgrading of personnel qualifications. Then using a structured problem solving process. Previously completed work is reinspected for similar nonconformances. If problems remain. inspector. The Project Foreman identifies the limits of the affected area. [CompanyName] systematically prevents recurrences to improve quality. Our first action is to clearly mark the item by tape. A Nonconformance Report form exhibit is included in this subsection. Follow-up ensures that a problem is completely resolved. [CompanyName] identifies root es causes and initiates solutions. training. In the event that we cannot correct the item to meet contract specifications. Questions? Call First Time Quality 410-451-8006 M. CONTROL OF CORRECTIONS AND NONCONFORMANCES Should a problem occur in the quality of work. work must stop in the affected area until the disposition of the item resolved. tag. Then we expedite a corrective action that brings the workmanship or material issue into conformance by repair. the customer will be notified and customer approval of corrective actions is required before proceeding. or rework. RECORDING OF NONCONFORMANCES If nonconformances or observed items exist by the work task completion inspection. the Project Foreman or inspector records the nonconformances on a nonconformance report.
REWORK: The nonconformance can be made acceptable for its intended use. the Project Foreman ensures that: • Previously completed work is reinspected for similar nonconformances Se • Corrective actions are taken to avert future occurrences The Quality Manager identifies requirements for corrective actions with respect to frequency. even though it is not restored to a condition that meets all specification requirements. he or she makes an assessment of the affect the reported nonconformance has on form. severity. Questions? Call First Time Quality 410-451-8006 QUALITY MANAGER DISPOSITION OF NONCONFORMANCE REPORTS When the Quality Manager receives a Nonconformance Report. the Project Foreman ensures that previously completed work is reinspected for similar nonconformances and corrective actions are taken to avert future occurrences (see section 9. REPAIR: The nonconformance can be brought into conformance with the original requirements through completion of required repair operations. obliterates. g CORRECTIVE ACTIONS Pa The Project Foreman verifies that corrective actions eliminate the nonconformance to the requirements of the original specifications or as instructed by the disposition of the nonconformance report. The Quality Manager may assign a disposition of either: REPLACE: The nonconformance can be brought into conformance with the original specification requirements by replacing the nonconforming item with a conforming item. the Quality Manager makes modifications as necessary by making changes to: • Material specifications • Personnel qualifications • Subcontractor and Supplier qualifications • Company standards • Inspection processes CORRECTIVE ACTION TRAINING The Project Foreman initiates corrective action training to address quality nonconformances. . and function. and then removes. and detectability of quality nonconformances items found during and after completion of work activities. fit. or covers the nonconformance marker. ed Furthermore. Rework nonconformances must be approved by the customer.3 Corrective Actions). es USE AS-IS: When the nonconforming item is satisfactory for its intended use. Any use as-is items that do not meet all specification requirements must be approved by the customer. Personnel and subcontractors and suppliers performing or inspecting work participate in the training. The Quality Manager may specify standards that apply to the completion of rework. ct CONTROL OF CORRECTIVE ACTIONS le When a nonconformance is found. When a solution requires changes to [CompanyName] quality standards.
Questions? Call First Time Quality 410-451-8006 [CompanyName] Nonconformance Report Version 20130813 Nonconformance Report Control ID Project ID Project Name [ProjectNumber] [ProjectName] Preparer Signature/ Submit Date Quality Manager Signature / Disposition Date Description of the requirement or specification Description of the nonconformance. affected area. location. and marking es Replace Repair Rework Use As-is Disposition g Approval of disposition required by customer representative? Yes No Pa Customer approval signature /date: ___________________________________ ed Corrective Actions Corrective actions completed Name/Date:_________________________ ct Customer acceptance of corrective actions required? Yes No Name/Date:_________________________ le Se Preventive Actions Preventive actions completed Name/Date:_________________________ .
Questions? Call First Time Quality 410-451-8006 LIST OF INCLUDED ELECTRICAL INSPECTION FORMS  Conduit for Electrical Systems  Electrical and Cathodic Protection  Enclosed Bus Assemblies  Exterior Lighting  Grounding and Bonding for Electrical Systems  Identification for Electrical Systems  Interior Lighting  Low‐Voltage Circuit Protective Devices es  Low‐Voltage Controllers  Low‐Voltage Electrical Power Conductors and Cables (<600V) g  Low‐Voltage Electrical Service Entrance  Low‐Voltage Switchgear Pa  Low‐Voltage Transformers  Raceway and Boxes for Electrical Systems ed  Switchboards and Panelboards ct le Se .
removed from Conduits 1655 o Compliance with inspection and test plan o Compliance with safety policies and procedures o o Conduits secured to prevent movement and chafe 1656 Reported Nonconformances and incomplete items: o o Remaining snake lines labeled at both ends 1657 o o Conduit bends do not exceed minimum for size of Conduit used and are even 1658 es o o Metal Conduits bonded and grounded 1659 o o Conduits are mechanically continuous 1660 g o o Flexible connections to equipment subject to vibrations 1661 FTQ Scores and Completion Sign-off Pa Field Mgmt.-QA Inspection 91.13 Sep2011 Project: Phase: Contract#: Organization: Crew: 9101 Field Operations Compliance Verification FTQ 2TQ Heightened Awareness Checkpoints o Compliance with initial job-ready requirements o o Cuts for Conduits in structural members approved by ENGINEER 1652 o Compliance with material inspection and tests o Compliance with work in process first article o o Firestops installed at penetrations through fire partitions// fire walls// smoke partitions// or floors 1653 inspection requirements o Compliance with work in process inspection o o Penetrations through floor// exterior wall and roof sealed and requirements made watertight 1654 o Compliance with Task completion inspection requirements o o Excess wiring// insulation// ties// etc.-Superintendent Inspection 91.45.45.02 Quality 5 4 3 2 1 Notes: Sign and date*: Cell # / ID #:: _________________________________ Signed: _________________________________ Date: _________________ Task has been has been verified complete and in compliance with contract drawings and specifications except for non-conformances and incomplete items reported above. Electrical-Conduit for Electrical Systems 26. Field Mgmt.33.05. Quality Score 5 = 100% NO problems 4 = 1 minor problems 3 = Hotspot or 2-3 minor 2 = 6+ or major problems 1 = Excessive problems On-Time Score 5 = On Time 4 = Late 3 = Late by 1 day 2 = Late by 2 days 1 = Late more than 2 days Safety Score 5 = 100% NO problems 4 = 1 minor problem 3 = Hotspot or 2-3 minor 2= 4+ or major problem 1= Injury Copyright 2011 First Time Quality .01 Quality 5 4 3 2 1 Notes: ed On-Time 5 4 3 2 1 Notes: ct le Safety 5 4 3 2 1 Notes: Se Sign and date*: Cell # / ID #:: _________________________________ Signed: _________________________________ Date: _________________ Task has been has been verified complete and in compliance with contract drawings and specifications except for non-conformances and incomplete items reported above.
02 Quality 5 4 3 2 1 Notes: Sign and date*: Cell # / ID #:: _________________________________ Signed: _________________________________ Date: _________________ Task has been has been verified complete and in compliance with contract drawings and specifications except for non-conformances and incomplete items reported above.-QA Inspection 91. Electrical-Electrical and Cathodic Protection 26.40.45. Field Mgmt. Quality Score 5 = 100% NO problems 4 = 1 minor problems 3 = Hotspot or 2-3 minor 2 = 6+ or major problems 1 = Excessive problems On-Time Score 5 = On Time 4 = Late 3 = Late by 1 day 2 = Late by 2 days 1 = Late more than 2 days Safety Score 5 = 100% NO problems 4 = 1 minor problem 3 = Hotspot or 2-3 minor 2= 4+ or major problem 1= Injury Copyright 2011 First Time Quality .01 ed Quality 5 4 3 2 1 Notes: ct On-Time 5 4 3 2 1 Notes: le Safety 5 4 3 2 1 Notes: Se Sign and date*: Cell # / ID #:: _________________________________ Signed: _________________________________ Date: _________________ Task has been has been verified complete and in compliance with contract drawings and specifications except for non-conformances and incomplete items reported above.45.00 Sep2011 Project: Phase: Contract#: Organization: Crew: 9101 Field Operations Compliance Verification FTQ 2TQ Heightened Awareness Checkpoints o Compliance with initial job-ready requirements o o Anti-oxidant paste applied to connections of dissimilar metals 1741 o Compliance with material inspection and tests o Compliance with work in process first article o o Connections tight and free of corrosion// paint// and other non-conductive materials 1742 inspection requirements o Compliance with work in process inspection o o Ground rods / plates not located in rock or stone fill 1743 requirements o Compliance with Task completion inspection o o Conductors secured to prevent movement and chafe 1744 requirements o o Multi-strand wire or strap connectors utilized on movable o Compliance with inspection and test plan connections 1745 o Compliance with safety policies and procedures o o System tested for continuity 1746 Reported Nonconformances and incomplete items: o o Grounding conductors routed in most direct path possible 1747 es o o No sharp bends or turns in conductors 1748 o o Underground and submerged splices made waterproof 1749 g o o Anodes not supported by lead wiring 1750 o o Anodes not located in rock or stone fill 1751 Pa FTQ Scores and Completion Sign-off Field Mgmt.-Superintendent Inspection 91.
Questions? Call First Time Quality 410-451-8006 Industry‐Specific Information Available by Division 03 Concrete 08 Openings 27 Communications 04 Masonry 09 Finishes 28 Electronic Safety and Security 05 Metals 21 Fire Suppression 31 Earthwork es g 06 Wood Plastic 22 Plumbing 32 Exterior Composite Pa Improvements 07 Thermal and 23 HVAC 33 Utilities ed Moisture Protection ct le 26 Electrical Se .
even if you do not charge a fee. Please hold these quality documents in confidence and do not share them with other organizations. Questions? Call First Time Quality 410-451-8006 Company Quality Manual Operating Policies of the [CompanyName] Quality System es Version: 20130813 g Pa The documents provided by [CompanyName] disclose proprietary company information that is copyright registered. ed ct le Se .
... Responsibilities................................6....................................3............... 14 Se 3................ Questions? Call First Time Quality 410-451-8006 QUALITY MANUAL TABLE OF CONTENTS 1................. Overview ....... Overview ....................................................................................6..............................5......................... 19 5...........................................................................................................7........................................................................... 6 1.......................................................... Customer Submittal Approval ....4.................................... 18 4.. 20 5..............................................................................2........................................................................................................................................... Identification of Quality Controlled Work Tasks............................................................................................................................. Project Personnel and Qualifications .................................................................................................................................................................... 12 2................................. 6 1.... 12 2.................................... and Authority ............................................. Project Design Quality Assurance/Quality Control Plan .............................. Design Input Review ................... 10 2...................................................1...2....... 18 4...................... Project Quality Communications Plan ................1...............................4.........................................................1.... 18 4....................................5...........6.......................... 9 1........................................................................ Customer Training On Operation and Maintenance ............. [CompanyName] Project License and Qualification Requirements ..............................3.. Project Quality Assurance/Quality Control Plan ..........4................. Contract Drawings .................................................................... 14 3............3............... 10 2................................................................................... 20 ..8.................... 9 1................ 13 2........... Project Audit Plan ..................................2.................................. 18 4.............. 16 3.................................................................................................................... Quality Duties................................................................................................ Project-Specific Quality Standards .. Contract Technical Specifications ....................................1....................................................... [CompanyName] Quality Policy ........................................... 17 4.............................. 16 3...............5..............................2....... 10 es 2........................................... Overview ............................................................................................................. 12 ed 2........................... Overview .........4............. 6 1................................................1...............5................................................................................................ 11 g 2............. Project Quality Training Plan .......... 12 2................................. 14 3.............9.. Project Quality Assurance/Quality Control Plan ............. Design Progress Reviews ........................................................ Contract Review and Approval ......... Overview ..11... Contract Warranty .................... 12 2.......... 13 ct 3....... Customer Satisfaction Performance Measures .......................................................................... Contract Submittals ...................................... Project Records and Documentation Plan ... 9 2...............................................................3......... Project Quality Inspection and Test Plan ............... Design Review and Control .....10.................................................................................................................. Design Output Verification and Approval ............................................ 20 5.......................2.................................................................................. 6 1......................... 14 le 3............................... Regulatory Codes ............. 14 3..................................................................... 19 4....................................................................................................................................................................7........................................ Quality System Management and Responsibilities .................................. Contract Specifications .... Exceptions....................................... 11 Pa 2.. Quality System Performance Measures .........................................................
...... 33 8........................................................... 28 7..................... Quality Responsibilities of Key Subcontractor and Supplier Personnel................................ Material Inspections and Tests ...................................1......... Inspection of Special Processes ............. 26 6............................ 25 6.............. Overview ......................................................... Application of Multiple Sources of Specifications ... 22 5........................ Hold Points for Customer Inspection ....................................................................... 23 6...........9........................ 31 8............................................................................................................................................................ Work in Process Inspections .........................................3......................................... 34 8..3.......6.................................... 28 ed 7......................................14... Industry Quality Standards ....................... Overview ...................1.... 21 5......... Monthly Quality Control Report ................................................... 27 7.......................... 31 8............................ Questions? Call First Time Quality 410-451-8006 5..................... 33 8.......5............................................................................. Project Completion and Closeout Inspection .................................................................. 32 8................ 30 7..................................... Requirements for Subcontractor QC Plan ................................. Project Startup and Quality Control Coordination Meeting ....................1..................8................ Nonconformances and Corrective Actions ........................................................................... Controlled Material Identification and Traceability ....................................6...............1....................................... Commissioning Functional Acceptance Tests ................ 21 5................................................................................. 21 5..................... Inspections and Tests ............ Project Subcontractor and Supplier List ..................................................... Inspection and Test Records ..............................................................................5.......................................................... Inspection and Test Status............. Process Control Standards ....8............................. 31 le 8............................3............................ Required Work Task Quality Inspections and Tests............ 35 9........................................... 33 8...............................7......... 37 .................. 33 8...... [CompanyName] Quality Standards .......................................................................................2............................................. 23 6.................... 27 7........................................................... 26 es 6...............................................................11.................................... Independent Measurement and Tests .......................... 32 8.................................................................................... Overview ........4................................................................... 20 5...................... Daily Quality Control Report ........................ 30 ct 8..................................................... Work Process Specifications ..........................13.......................................... Inspection and Test Acceptance Criteria ............................................. 34 8.......................................9.............................................................................. 33 8.................................. Preparatory Project Quality Assurance/Quality Control Plan Planning ............................7.................................................... Qualification of Outside Organizations and Company Departments ................................................................... 33 8....................... Overview .........................4............................. Independent Quality Assurance Inspections ............................................................................................................... 22 6....................... Subcontractor and Supplier Quality Policy ..... 31 Se 8................................7.................................................................5........... Measuring Device Control and Calibration ............4.. Weekly Quality Planning and Coordination Meetings ................................... 24 6......................... Material and Equipment Specifications ................................................................. 25 6..................................................10...8....................................................................................... Quality Inspection and Test Specifications .... 27 7.................... 26 g 7........ 34 8............15......6................................................................2..........12................................... 23 6...........................5..............6.............. Process Controls .........................................................................................3...................... 37 9............ Project Purchasing ..................7........................ Purchase Order Requirements .............................................................................................................................................2.....4.................. Project Purchase Order Approvals................ 20 5....................... 27 Pa 7........................................ Work Task Completion Inspections .......................
................................................................................................... Nonconformances ........ Train Preventive Actions for Improvement ... 43 12.................................................... 38 10................................................................ 42 12.................................................................... Project Quality System Audit ......4.......... Overview ...... 42 11.....3....1........................................................................................................ Identify Preventive Actions for Improvement ........................1.. Company-wide Quality System Audit ........... Quality System Audits ............. 45 ed ct le Se ..............................................1. 40 10.................................. 37 9..... Document Controls ............................................................ Overview ..................................2..............................3....3................................................................ 40 10............................................................................................................................................................................... Questions? Call First Time Quality 410-451-8006 9.........................................................................................2........................... 43 12............................................................................................... 42 11......... Definitions of Terms ............ 44 g 13. Corrective Actions ...... 43 12...................................................................................... Record and Document Controls................................................................................................................................. Preventive Actions ................... Record Controls ............................................................2............................... 40 11..................................................................................................2............................................... Quality System Documents .................................................. 42 11................ 43 es 12................3............... Appendix .......................................1................................................................. Overview ............................ 45 Pa 13................. 40 10........................................................................................................................................
Questions? Call First Time Quality 410-451-8006 7. subcontractors and suppliers in a startup meeting. The construction process plan is communicated to all key personnel. work task plans provide additional details of how each individual work task is carried out.3. PROCESS CONTROLS HOW WORK IS CARRIED OUT 7.2. certification. PROJECT STARTUP AND QUALITY CONTROL COORDINATION MEETING es Prior to the commencement of work. and product installation instructions that apply to the work task • Shop drawings • Submittals • Tools and equipment necessary to perform the work • License. the Project Foreman reviews an integrated and coordinated set of documents that collectively define quality requirements for the work task including: • Objectives and acceptance criteria of the work task • Quality standards that apply to the work task • Work instructions. process steps.1. WORK TASK REQUIREMENTS REVIEW Se In preparation for the start of an upcoming work task. subcontractors and suppliers meet to review expectations for project quality results as well as quality assurance and quality g control policies and procedures including: • • Key requirements of the project Pa The Project Quality Assurance/Quality Control Plan • Required quality inspections and tests • The project submittal schedule ed • Quality policies and heightened awareness of critical quality requirements • Project organization chart and job responsibilities • Methods of communication and contact information ct • Location of project documents and records le 7. 7. if applicable • Customer contract requirements • Required quality inspections and tests • Method for clearly marking nonconformances to prevent inadvertent use • Location of quality system records and documents • Personnel training .3.1. or other qualification requirements of personnel assigned to work • Required records of the process and resulting product • The subcontractor contracted to perform the work. OVERVIEW The construction process plan defines how project work is to be done and approved for the overall project. As the project proceeds. PREPARATORY PROJECT QUALITY ASSURANCE/QUALITY CONTROL PLAN PLANNING 7. the Project Manager holds a meeting to discuss and coordinate how project work will be performed and controlled. Work tasks planning meetings are used to communicate expectations of the work task plan to key personnel responsible for carrying out the work task. Key personnel from [CompanyName].
WEEKLY QUALITY PLANNING AND COORDINATION MEETINGS le The Project Foreman conducts a meeting with key company. the Project Foreman facilitates coordination among the participants. the Project Foreman conducts a meeting with key company. The Project Foreman maintains a record of the meeting event on the Daily Quality Control Report. Topics for a work task quality plan meeting es include: • Conflicts that need resolution • Required quality documents and a verification of availability to personnel carrying out. During the meeting. 7. supervising. During the meeting. contract technical specifications.5. or inspecting the work. The Quality Manager identifies supplemental start-work requirements that apply to a specific project when they are necessary to assure quality results.1. 7.5. JOB-READY START WORK STANDARDS Work on a work task starts only when conditions do not adversely impact quality. or inspecting the work.3. subcontractor and supplier personnel responsible for carrying out. and interested customer representatives.3. Questions? Call First Time Quality 410-451-8006 7. supervising. subcontractor personnel responsible for carrying out. and reinforces heightened awareness for critical requirements. WORK TASK PREPARATORY QUALITY PLANNING MEETINGS Prior to the start of a work task. communication among the participants. the Project Foreman communicates the work task quality requirements and reinforces heightened awareness for critical requirements. g supervising. or inspecting the work task • • Pa Record keeping requirements and the availability of necessary forms Review methods and sequences of installation • Special details and conditions • Standards of workmanship • ed Heightened awareness of critical quality requirements • Quality risks • Work tasks quality inspection form ct 7. Se The meeting is held on a nominal weekly schedule. PROCESS CONTROL STANDARDS 7. PREPARATORY SITE INSPECTION The Project Foreman also performs a quality inspection of the work area and: • Assesses completion of required prior work • Verifies field measurements • Assures availability and receiving quality inspection status of required materials • Identifies any nonconformances to the requirements for the work task to begin • Identifies potential problems 7.2. industry standards. WORK IN PROCESS STANDARDS .4.3. comply with government regulations. and interested customer representatives.2.5. or product installation instructions.
stored and handled in a manner that protects them from damage. le Only approved materials are used in the construction process. The Quality Manager identifies supplemental work in process requirements that apply to a specific project when they are necessary to assure quality results.5. PROTECTION OF COMPLETED WORK STANDARDS Completed work is protected from damage as specified by government regulations. The Project Foreman clearly marks such materials for non-use or otherwise holds them aside. or product installation instructions. industry standards. damaged.5. deteriorated. CONTROLLED USE OF MATERIALS The Project Manager ensures that contracts and purchase orders are awarded only to outside ct organizations qualified to perform the work task and/or supply materials as required for the specific project.4. Pa The Project Foreman surveys stored materials during daily jobsite reviews and identifies any material that have incurred damage or otherwise become defective and therefore unfit for use.3. the Project Foreman reports such findings to the customer. contract technical specifications. When subcontractor–supplied materials are damaged or otherwise found unsuitable for use. 7. es Delivery of materials will be planned according to the work progress to minimize storage on site. ed 7. damaged. . Se Materials that are defective.5. contract drawings. Questions? Call First Time Quality 410-451-8006 Work is conducted only when conditions do not adversely impact quality. where there are higher possibilities of damages and deterioration of materials.5. or product installation instructions. MATERIAL STORAGE The Project Foreman ensures all materials will be delivered. 7. moisture.1. CONTROLLED PRODUCT USE AND INSTALLATION [CompanyName] construction activities conform to manufacturers’ product use and installation in- structions that apply to the construction process. The Project Foreman ensures that construction uses only materials specified in the contract technical specifications. and approved submittals. contract technical specifications. g Stored materials will be segregated to prevent cross contamination and limit losses should a delivery be rejected. 7.3.6). or not approved are not used. The Quality Manager identifies supplemental protection requirements that apply to a specific project when they are necessary to assure quality results. Substitutions are made only by agreement of the customer and documented by a change order (see section 2. or otherwise found unsuitable for use. the Project Foreman reports such findings to the subcontractor. dirt and intrusion of foreign materials. industry standards.1. When customer-supplied materials are lost.5.5. comply with government regulations. Only approved materials are specified in purchase and/or subcontracts.
and delays • Meetings held. participants. MONTHLY QUALITY CONTROL REPORT es When a monthly quality control report is required by the Project Quality Plan. and decisions made • Subcontractor and Supplier and Company Crews on site • Visitors and purpose • General Remarks • Improvement Ideas • Weather conditions 7. problems.7. • Problems encountered. the Project Foreman has access to all applicable product installation instructions. The report includes: g • A summary of work completed and work in progress • • • Outstanding issues Issues resolved during the reporting period Outstanding potential change orders Pa • Project status with current project costs and estimated completion date • ed A cost analysis summarizing actual costs to date and estimated future costs • Project pictures as appropriate ct le Se . the Project Foreman records a monthly status report. Questions? Call First Time Quality 410-451-8006 When installing a product. actions taken. The report will include: • Schedule Activities Completed • General description of work activities in progress. 7.6. DAILY QUALITY CONTROL REPORT The Project Foreman records a summary of daily work activities.
Questions? Call First Time Quality 410-451-8006 List of Included Forms Military Forms: • Preparatory Phase Checklist • Initial Phase Checklist Form • Contractor Production Report • Contractor Quality Control Report • Testing Plan and Log Standard Forms: • Project Organization Chart Form es • Quality Manager Appointment Form • Project Manager Appointment Form g • Project Superintendent Appointment Form • Project Design Manager Appointment Form Pa • Project Personnel Qualification Form • Personnel Certifications and Licenses Form • Quality Controlled Task List Form ed • Quality Inspection and Test Plan Form • Project Quality Communications Plan Form • ct Point Of Contact List Form • Project Quality Training Plan Form le • Task Training Plan and Log Form • Project Quality Records Plan Form Se • Project Submittal Form • Change Order Form • Project Design Process Plan Form • Design Review Meeting Participant Form • Design Review Form • Project Regulatory Building Codes Form • Test Equipment Calibration Form • Lot Controlled Materials Form • Project Subcontractor or Supplier Qualification Form • Subcontractor and Supplier Certifications and Licenses Form • Source of Supply Form • Preconstruction Meeting Form • Task Project Quality Control Plan Form • Task Project Quality Control Planning Meeting Form .
Questions? Call First Time Quality 410-451-8006 • Daily Quality Control Report Form • Monthly Quality Control Report Form • Task Inspection Form • Project Completion Inspection Form • Inspection and Test Report Form • Nonconformance Report Form • Nonconformance Report Control Log Form • Training Record Form • Project Quality System Audit Form • Quality System Audit Form • Project Document Control Form g es Pa ed ct le Se .
DOE. For More Information: Contact: First Time Quality 410‐451‐8006 www. FTA-DOT.com edc@firsttimequality. FHWA. Offering a Full Range of Electrical Quality Control Plans From simple to comprehensive Fully written Electrical Quality Plans range in size from 30 pages to over 200.com . company name throughout. state and city government agencies — as well as ISO 9001. and your organizational chart. We include your logo. USACE/NAVFAC.firsttimequality. Reusable on multiple projects Your plan will be in MS Word. FAA. so you can easily edit or modify it and use on future projects. Compliance to your specific requirements Your Electrical Quality Control Plan will comply with your project requirements including General Construction. or other federal.
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