Unimark EC3000 Series Spezifikationen Seite 95

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AIMS Attachment A: AIMS Statement of Work
Page 35 of 130
2.3.2 Description of Quality Control Program
A. CONTRACTOR shall provide full and complete documentation of all
quality control activities including: the Quality Control Plan, Detailed
Quality Control Procedures, Progress Reports, Inspection Reports and
Inspection Control Log, Deficiency Log, Weekly Deficiency Reports, Test
Reports, Sign-Off Sheets, Quality Awareness and Training Records, and
project record documents. Copies of this documentation are to be
provided to the County in both hard copy and electronic format.
B. CONTRACTOR shall establish a Quality Control Program to perform
inspection and tests of all items of work, including that of its
subcontractors. This Quality Control Program shall ensure conformance to
applicable specifications and drawings with respect to the materials,
codes, workmanship, construction, finish, functional performance, and
identification. This Quality Control Program shall be established for all
implementation work performed under the Contract Documents. The
CONTRACTOR‟s Quality Control Program shall specifically include
surveillance and tests of equal or better detail as those provided in the
CONTRACTOR's Response to RFP No. 20070514-0-AV-01, dated August
14, 2007.
C. The CONTRACTOR shall describe the Quality Control Program in a
detailed Quality Control Plan that must be approved by the County prior to
the start of the Pre-Installation Conference.
The CONTRACTOR‟s Quality Control Program is the means by which the
CONTRACTOR assures the County that its work complies with the
requirements of applicable laws, codes, Contract drawings, and
specifications. The controls established by the Quality Control Program
shall be adequate to cover all operations, including both on-site and off-
site activities and shall be tied to the Phasing Plan. The controls shall
include, at a minimum, at least three phases of inspection for all definable
features of work at the Airport site, as required in Section 2.3.3 of this
Statement of Work. The CONTRACTOR shall notify the County at least 24
hours in advance of every inspection in 2.3.3. All preparatory, initial, and
follow-up inspections shall be made a matter of record in the
CONTRACTOR‟s quality control documentation.
2.3.3 Inspections
A. Preparatory Inspection Meetings - CONTRACTOR shall perform a
preparatory inspection meeting at least one week prior to beginning work
on each new element of work, including all items which have been
identified in the specifications as requiring testing and inspection or which
has code-required special inspections. These meetings shall be
conducted by the CONTRACTOR‟s Quality Control Supervisor and shall
Exhibit 3
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