Sept 9: Quality Assurance Plan
The Contractor shall submit a Quality Assurance Plan (QAP) for approval before commencement of the works, which shall be based on the detailed Program of Works and Resource Schedule. The QAP shall be updated regularly to match any revised Program of Works refer ▬►Standard Specification for Road and Bridges, Section 500 Sub-section 504.
504. QUALITY ASSURANCE PLAN
The Contractor shall submit to the Engineer for his approval, the Quality Assurance Plan (QAP) which shall be based on the detailed Programme of the Works as per Clause 116 of these Specifications.
The Quality Assurance Plan shall include the following:
(1) The Quality Control Schedule Comprising of:
(a) The recapitulative test schedule and testing programme detailing the list of tests for compliance, laboratory trials, site trials and trials Sections, construction control tests and their frequencies, tests for acceptance of the completed works with their dates.
(b) Recapitulative list of “critical” acceptance testing procedures, for equipment or parts of the works which corresponds to the tasks on the Critical Path according to the construction Programme.
(c) Estimate of the number of tests to be carried out, list and number of appropriate equipment to conduct them, list of tests to be conducted outside the site laboratory, if any, identification of the outside laboratory where proposed to carry out the test.
(d) List of staff assigned to the laboratory, their position and responsibilities in the quality control procedures, their qualification and experience, general description and detailed organization of the laboratory activities.
(2) The list of sources of materials and/or of manufactured articles, their main characteristics, their identification mode as provided by the supplier when required; the programme of supply and procurement of material and/or manufactured articles in accordance with the Programme pursuant to Clause 116.
(3) The list of tests and quality control procedures to be implemented by the Sub-contractors, if any, pointing out the “critical” acceptance testing procedures relating to the Sub-contracted works, which correspond to the tasks on the Critical Path included in the Sub-contracted works.
The Contractor shall implement the Quality Control in compliance with the approved QAP.
The Engineer’s approval of the QAP shall not relieve the Contractor from his responsibility of the quality of the Works as per the Conditions of Contract and these Specifications nor shall the Engineer’s approval of the QAP exempt the Contractor of any procedure to inform the engineer in writing or request for the Engineer’s approval or reapproval as specified in the Conditions of Contract and/or in these Specifications.
The Contractor shall monitor and update the QAP on the basis of the decisions taken at the periodic review meetings or as directed by the Engineer and in accordance with the programme of the works as per Clause 116 and the Conditions of Contract.