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QA/QC APPROACH <br />To assure compliance with the plans and <br />specifications, we will implement a comprehensive <br />quality assurance and quality control (QA/QC) <br />program involving the following steps: <br />• We will perform a thorough review of the contract <br />documents. This responsibility will include the <br />following tasks: <br />o Checking plans and specifications against <br />requirements that have been associated with <br />issues that occurred on similar jobs. <br />o Comparing existing elevations, grades and <br />details, etc., shown on plans with those at the <br />actual site. <br />o Reporting all errors, omissions and deficiencies, <br />etc., to the City and engineering design team. <br />o Keeping a marked -up set of plans and <br />specifications for quick reference. <br />o Anticipating the contractor's operations by <br />reviewing the plans and specifications for each <br />one before it begins. <br />• Before start of construction, we will discuss with <br />the contractor the definable features of work to <br />assure that documentation is complete, materials <br />are on hand and those who are to perform the <br />work understand the scope in its entirety. <br />• At the onset of the work, we will perform an initial <br />inspection to determine whether the contractor <br />thoroughly understands and is capable of <br />accomplishing the work as specified. <br />• We will assure that the contractor has an <br />established safety program and that regular <br />safety meetings are conducted. We also will <br />assure that the contractor meets all OSHA safety <br />requirements. <br />• The construction inspector will perform follow- <br />up inspections on a daily basis for the purpose <br />of ensuring that the controls established during <br />the initial inspection continue to provide work <br />that conforms to the contract requirements <br />and all applicable standards. Unsatisfactory <br />workmanship, materials and construction <br />deficiencies will be documented and reported for <br />future identification and traceability. Notices of <br />non-compliance will be issued to the contractor, <br />and corrective and preventive action will be <br />taken to assure compliance with the contract <br />documents. <br />We will conduct a monthly review of the as -built <br />drawings and assure that all items are considered <br />in the changes of the record drawings, including: <br />o The size, type and location of existing and new <br />utility lines. <br />o The layout and schematic drawings of electrical <br />circuits and piping. <br />o Verification of alignment and cross sections. <br />o Changes in the location of equipment, etc. <br />Finally, we will review and approve the as -built <br />drawings to complete the project turnover and <br />begin the warranty period. <br />