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r <br />KEJhA ~.. ,..~...~.,,,~ <br />"' „~ ; ..~ <br />,,~' <br />-' ;~;:. <br />IS ~J` OOYI 2 ~~ <br />t , <br />~~ ` <br />°a~.~ ~ ~-~,- ; . <br />~~~. ~. ~: <br />,~ k ~ tl <br />Figure 2-5. DMJM Harris is ISO 9001:2000 <br />certified. <br />• Coordination review. The <br />project manager and discipline <br />lead engineers will review the <br />construction documents for <br />coordination, accuracy, client <br />drafting standards, and definition <br />of work. <br />• Constructibility review. Following <br />review by the lead engineers <br />the QC team will coordinate <br />Constructibility reviews to verify <br />criteria compliance, evaluate <br />the comprehensive quality of <br />the geometric plans and design <br />plans, and resolve potential <br />Constructibility issues. <br />• Quality assurance/quality <br />control review. QA/QC reviews <br />will be conducted on an <br />impromptu basis and prior to <br />each milestone submittal. These <br />will be independent reviews led <br />by the project manager with the <br />involvement and management <br />review of the QA/QC manager and <br />principal in charge, Bob Matthews, <br />PE, and Victor Martinez, PE, <br />respectively. <br />D. Project-specific scheduling and <br />project controls <br />DMJM Harris has an excellent record <br />of meeting client schedules and <br />controlling project costs. To maintain <br />schedule and budget compliance, <br />the DMJM Harris team will use a <br />four-step process (shown graphically <br />City of Santa Ana On-Call Engineering and Landscaping Design Services - 2006 <br />in Figure 2-7 as follows), briefly <br />described as follows: <br />• Step 1 involves the development <br />of an appropriate work <br />breakdown structure (WBS) <br />and schedule to define the <br />manageable work tasks; <br />the associated budgets for <br />accomplishing these work items; <br />and duration and sequence for <br />performing the work. <br />r <br />• Step 2 entails the monitoring of <br />work progress and determining <br />if the project is progressing on <br />schedule and within budget. Key <br />components in this step include <br />identification of actual time and <br />costs accrued on each task <br />and accurately reporting the <br />progress of each. <br />ik <br />• Step 3 consists of the <br />reporting of any variance in the <br />progress of the work and the <br />establishment of the appropriate <br />corrective plan of action. <br />• Step 4 consists of reviewing <br />the progress of both schedule <br />and budget and implementing <br />a corrective action plan as <br />necessary. <br />1 ~ pn <br />~ ~ ~ ~ ~~ <br />~ti- -'- 5 u~~1 <br />~ ~: ~-~S+'~E'''.°°~~'' ~ ~ ~ l:oerectlve ketion <br />Figure 2-7. DMJM Harris's four-step project controls process assures delivery the project on time <br />and on budget. <br />9 <br />DMJM HARRIS ~ AECQM <br />Figure 2-6. Four components in QA/QC approach. <br />