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CSG PNOROSAL ro SANTA ANA MILE ONE PROIEC7 Quality Assurance/Quality Control (QA/QC) C$G's in-house QA/QC program utilizes a peer review process with multl,level Internal project checking. As highlighted in the organizational chart forthis on-call contract we have Identified: highly qualified individuals, each with over 90 years of experience, ensuring that each submittal and task delivery Is In conformance with the City of Santa Ana and CSFs high standards of quality, Michael Fisher, PE,.QSD/P will manageand coordinate ail QA/QC activities. Mr, Fisher will be responsible for the following; • Establishing guidelines a assigning accountabie personnel and responsibilities for each task, • Assuring that all deliverables are reviewed, including products from subconsuitants, • Monitoring the process to assure that the schedule and budget are followed. • Particlpatingin the internal and external reviews. • Reviewing and signing off on dellverables.beforo submittal to the City. All technical products, including technical engineering reports, studies; design notes, mapping, drawings, and engineering cost estimates are subject to a moltlAlered approach for review to ensure that all products are checked foraocuracy, correctness, completeness and L UM 6 conformity with standards, The tiers Z reUoifhawMkp bac .wcnd erk,edo4'mp.nw I'. will Include routine - checking and scheduled reviews for the internal phase,, and external reviewst by the City and other affected agencies. The Protect Manager will conduct periodic audits of the QA/QC l ,,�.",fir` ,; . review process to ensure that reviews are being properly Conducted and documented by All team members, Each task we are selected for will receive formai QA/QC review at the various submittals, and reports will receive reviews at the draft and pre•final submittal stages beilverables will be reviewed for; • conformance to approved formats„ criteria, specifications & professional standards of practice. • Adequacy, clarity, ease of Interpretation • Cbnstructability • Compatibility of design discipline Interfaces • Errors and discrepancies • Coordination With related designs and project elements • Integration of design disciplines • incorporation of design changes • conformance to required environmental mitigation Review comments by QC reviewers will be in writing, Comments may also he placed in the documents being reviewed, but all comments for which a response is desired will be transcribed Onto the comment forms, A log to record QC measures taken during the course of the protect, Including corrective actions taken, will be maintained by the Protect Manager.