Reso 2007-1103 - Laserfiche WebLink

Home Browse Search

71_� fl� u 0 C N I 1 Ell, 105 CONTRACTOR QUALITY CONTROL GENERAL REQUIREMENTS- PERSONNEL QUALIFICATIONS. (REV 11-2-05) (FA 2- 17 -06) (7 -06) ARTICLE 105 -5 (Pages 133 -138) is deleted and the following substituted: 105 -5 Personnel Qualifications. 105 -5.1 General: Provide qualified personnel for sampling, testing and inspection of materials and construction activities. Ensure that qualifications are maintained during the course of sampling, testing and inspection. Construction operations that require a qualified technician must not begin until the Department verifies that the technician is on the CTQP list of qualified technicians. The CTQP lists are subject to satisfactory results from periodic Independent Assurance evaluations. 105 -5.2 QC Manager: Designate a QC Manager who has full authority to act as the Contractor's agent to institute any and all actions necessary for the successful implementation of the QC Plan. The QC Manager must speak and understand English. The QC Manager must be on -site at the project on a daily basis or always available upon four hours notice to administer the QC Plan. This includes administering, implementing, monitoring, and as necessary, adjusting the processes to ensure compliance with the Contract Documents. Ensure that the QC Manager is qualified as such through the Construction Training /Qualification Program. Under the direction of the QC Manager, and using Department's standard forms provided by the Engineer, summarize the daily QC activities including testing and material sampling. Since erasures are strictly prohibited on all reports and forms, use blue or colored ink, not black ink. If manual corrections to original data are necessary, strike through, correct, and date the entry, including the initials of the person making the correction. Make copies of the completed forms available for the Department to review daily unless otherwise required in the respective Sections of the Specifications. Ensure that the QC test data is entered into the Department's database on a daily basis. Maintain all Quality Control related reports and documentation for a period of three years from final acceptance of the project. Make copies available for review by the Department upon request. 105 -5.3 Worksite Traffic Supervisor: Provide a Worksite Traffic Supervisor who is responsible for initiating, installing, and maintaining all traffic control devices as described in Section 102 and in the Contract Documents. Ensure that the Worksite Traffic Supervisor is certified in the advanced training category by a Department approved training Provider. Approved Providers will be posted on the Department's website at the following URL address: www.dot.state.fLus /rddesign /MOT /MOT.htm . Use approved alternate Worksite Traffic Supervisors when necessary. 105 -5.4 Flagger: Provide trained flaggers to direct traffic where one -way operation in a single lane is in effect and in other situations as required. The Worksite Traffic Supervisor or others as approved by the Department will provide training for flaggers. 105 -5.5 Earthwork QC Technicians: 105 -5.5.1 Earthwork Level I: Ensure the inspector who samples soil and earthwork materials from the roadway project, takes earthwork moisture and density readings, and records those data in the Density Log Book holds a Construction Training and Qualification Program (CTQP) Earthwork Construction Inspection Level I qualification. 03- 4122.D March 2007 01000 -22 -� � ,