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RBF's Quality Management Program has four major <br />components: Quality Assurance; quality Control; Schedule <br />and Cost Control; and Project Wrap Up. This program is <br />based on Total Quality Management (TQM) principals. <br />Quality Assurance - The Quality Assurance component <br />provides for the early prevention of errors and omissions. <br />Ensuring quality starts with an assignment of the best <br />qualified team and implementation of a plan that will <br />.manage quality throughout the life of the project. The <br />Principal -In- Charge (Client Services officer) and Quality <br />Assurance Managerwill work with the Project Manager to: <br />Ensure that our team understands the specific <br />expectations and project objectives and will develop <br />a project. .plan (budget and schedule) that will <br />realistically meet those expectations and objectives. <br />> Review all work performed. <br />r Ensure on-time delivery of the appropriate planning and design documents at the appropriate milestone. <br />Quality Control - The Quality Control component provides systematic elimination of defects in the planning and <br />final construction documents. This component is broken into two elements: Project Library and Records Center; <br />and Independent Review, <br />Project Library and Records Center - A necessity for efficient and effective Quality Control is maintenance of a <br />Library of current reference material, and project records that will define the project, define standards, set <br />parameters for the scope of work, confirm the scope of work, and establish legal, financial, political, environmental <br />or infrastructure constraints or obligations. Likewise, documentation of all project transactions and local Agency <br />concerns must be in a central file readily accessible to project team. <br />Regular Client Coordination and Communication - We believe that frequent communication and coordination <br />with the Client helps to ensure that projects stay on track and that the goals and objectives of the Client are met. <br />RBF recommends that formal progress meetings between the Project Manager and Client be held a minimum of <br />once monthly, and more frequently if necessary. RBF will prepare written meeting notes to document decisions <br />made and action items.. <br />Independent Review - The primary technique used in quality control is the independent review of all technical <br />work produced by every individual on the project. These reviews! include: <br />Quality Assurance Manager will review project status at quarter points of project to assure continuous <br />application of the original scope of work, and to assure efficient and cost effective functioning of all Team <br />Members. If changes in scope are required., the quality Assurance Manager will advise the Project <br />Manager to negotiate, document, and inform Team Members. <br />Schedule and Cost Control - A three -step process will be followed In managing a project's budget and timeliness <br />Step 1. A plan of action for carrying out the work involves breaking the work in to manageable tasks and <br />subtasks, i.e., the work breakdown structure (WES), establishing a sequence and overlap in performing <br />those tasks and subtasks, and determining the time required and cost for each part, and for the project as <br />a whole. <br />fWF <br />UUAU7Y CONTH1.100AUTY AUNURANCEPUOCES$ <br />`� <br />VNYY IDXrt� <br />Y. 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This component is broken into two elements: Project Library and Records Center; <br />and Independent Review, <br />Project Library and Records Center - A necessity for efficient and effective Quality Control is maintenance of a <br />Library of current reference material, and project records that will define the project, define standards, set <br />parameters for the scope of work, confirm the scope of work, and establish legal, financial, political, environmental <br />or infrastructure constraints or obligations. Likewise, documentation of all project transactions and local Agency <br />concerns must be in a central file readily accessible to project team. <br />Regular Client Coordination and Communication - We believe that frequent communication and coordination <br />with the Client helps to ensure that projects stay on track and that the goals and objectives of the Client are met. <br />RBF recommends that formal progress meetings between the Project Manager and Client be held a minimum of <br />once monthly, and more frequently if necessary. RBF will prepare written meeting notes to document decisions <br />made and action items.. <br />Independent Review - The primary technique used in quality control is the independent review of all technical <br />work produced by every individual on the project. These reviews! include: <br />Quality Assurance Manager will review project status at quarter points of project to assure continuous <br />application of the original scope of work, and to assure efficient and cost effective functioning of all Team <br />Members. If changes in scope are required., the quality Assurance Manager will advise the Project <br />Manager to negotiate, document, and inform Team Members. <br />Schedule and Cost Control - A three -step process will be followed In managing a project's budget and timeliness <br />Step 1. A plan of action for carrying out the work involves breaking the work in to manageable tasks and <br />subtasks, i.e., the work breakdown structure (WES), establishing a sequence and overlap in performing <br />those tasks and subtasks, and determining the time required and cost for each part, and for the project as <br />a whole. <br />fWF <br />