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3. PROJECT SCHEDULE, MANAGEMENT AND QUALITY CONTROL <br />URS has established quality control procedures that are tailored to every project. One of the <br />key elements of this process is the development of a PMP that contains all of the information <br />needed to execute the project successfully. The PMP will include the project scope, schedule, <br />task and subtask budgets, charge codes for accumulating costs appropriately, the quality <br />control forms and procedures tailored for the project, contact information for agencies and other <br />personnel involved in the project, filing categories for document control, and other useful data <br />for day-to-day activities. The PMP is distributed to every staff member that expects to work on <br />the project. This becomes their guide to the successful completion of the project. It is bound in <br />a three-ring binder to simplify revisions and the addition of new information. <br />The PMP will also contain an entire chapter on the project-specific quality control procedures <br />that are expected to be applied to this particular project. These procedures include detailed <br />checking "checklists," independent technical reviews (ITRs), and back-checking procedures, <br />and editing requirements to ensure that each deliverable is properly checked for accuracy and <br />appropriate communication methods (clear and grammatically correct) for the intended <br />audience. The URS Quality Assurance/Control Officer is responsible for auditing and spot- <br />checking the quality control process for conformance with the established procedures. Many <br />projects are audited quarterly to maintain a high level of visibility for quality control functions, <br />which in turn creates an office culture that considers quality control to be an element of equal <br />importance to design development, technical report writing or field review surveys. The Project <br />Manager also plays an active role in anticipating the quality control staffing needs for projects <br />and assigning the staff with the appropriate skills and experience to perform various technical <br />reviews. Again, the schedule is an important tool for quality control since many quality <br />assurance programs will fail unless the time for quality control efforts is factored into the <br />scheduled deadlines so that quality control is not sacrificed to meet a critical submittal date. <br />Responsibility for maintaining the project schedule and budget is a team effort, but the Project <br />Manager is ultimately responsible for managing these elements of the project. One method that <br />will be employed by URS to manage the schedule and the budget will be through strict <br />observance of the critical milestone activities identified in the schedule. Projects that stay on <br />schedule generally stay within budget. Therefore, development of a realistic schedule, as <br />shown in the previous section, and weekly monitoring of that schedule, will ensure that the <br />project meets the critical milestones and that the project remains on budget. Also, staying on top <br />of cost accounting and invoicing will allow for the early identification of any activities that may be <br />lagging behind and accruing more costs than budgeted. <br />Finally, the key ingredient to maintaining schedule and budget control is timely identification of <br />issues or events that could cause schedule and budget problems. This requires a seasoned <br />Project Manager that can proactively forecast activities that appear to be affecting the schedule <br />so that workarounds can be initiated at a point in the process where they will be implemented in <br />time to avoid a schedule delay. The same is true for the budget. Certain activities are <br />17