Laserfiche WebLink
CSGPROPOULMSAWAANA <br />WE CRNE PROJECT <br />Quality Assurance/Quality Control (QA/QC) <br />CSG*s In-house 0A/QC program utilizes a peer review process with multi -level internal project checklng� As <br />highlighted In the organl2atlonotchprt for this on -tall contract we have l0entiftedbigWy qualified Individuals, <br />each WithoVer30 years of experience, ensuring that esch.submittal and task delivery is in conformaince with <br />the-0ty of Santa Ana and CWs high standards of quality, Michael Fisher, PrQS0/P v-AII manage and <br />coordinate all CWQC activities, Mr, Fisher will be responsible for the following: <br />• EstablishIngguldellnes &assigning accountable personnel and responsibilities for each task. <br />• Assuring that all dellverabfes are reviewed, Including products from subcansultaots, <br />• MonitorIngthe process to assure that the schedule and budget are followed. <br />• Participating In the Internal and external reviews. <br />• Reviewing and signing off on aulJn)Rtgft,.o the City. <br />Alltechnical products, IndudIngtechnidal engineering reports, studI10,0901 . an notes, mapping, drawings, and <br />ensimEcrimig post estimates ate subject to a inulti-Vered approach. for review to ensure that all products are <br />checked for accuracy, <br />Votroctriass, <br />completeness, and <br />conformititwith it <br />ZK' 4-10 1 <br />O.t <br />standerds,7he fiers <br />'7T, . . . . . . . . . . . . . . . . <br />will Include routine <br />chockingand <br />scheduled reviews (or <br />the Internal phase, <br />and externat reviews <br />by the City and other <br />affected agencies. The <br />Project Manager will RE <br />-conduct periodic <br />audits of the O/QC - <br />review process to <br />e",suretkatreviouts <br />are being properly <br />conducted and documented by 411 team members, Each task we ore selected for Will receive formal QA/QC <br />review at tile various submittals, and reports will receive reviews at the draft and pro -final submittal stages, <br />beilveroWes will be reviewed for; <br />• Conformance to approved formats, criterigi, sp6cifitationg & professional standards of practice. <br />• Adequacy, clarity, ease of interpretation <br />• Constructability <br />• Compatibility of design discipline Interfaces <br />• Errors and discrepancies <br />Coordination with related designs and project elements <br />Integration of design disciplines <br />Incorporation of design changes <br />Conformance to required environmental mltlgatlon <br />Review comments by QC reviewers will be In wrlting, Comments may also be plated In the documents being <br />reviewed, but all comments for which a response is des.1red will be transcribed onto the comment forms. A <br />log to record QC meaAures taken during the course of the project, Including corrective actions taken, will be <br />maintained by the Project Manager, <br />25E-336 <br />