Professional Documents
Culture Documents
List of Figures: Contractor Name
List of Figures: Contractor Name
NAME OF PROJECT:
Tables of Content.................................................................................................................. 1
List of Figures....................................................................................................................... 2
I. QUALITY ASSURANCE..........................................................................................................................3
1.1 INTRODUCTION.................................................................................................................................3
1.2 DEFINITIONS......................................................................................................................................3
1.3 QUALITY ASSURANCE FLOW CHART............................................................................................4
1.4 QUALITY MANUAL.........................................................................................................................11
1.5 DRAWING AND SPECIFICATION.....................................................................................................11
1.6 QUALITY ASSURANCE...........................................................................................................11
2.6.1 Site Clearance..........................................................................................................................11
2.6.2 Earthwork in Excavation (for foundation):.........................................................................11
2.6.3 Concreting Work:...................................................................................................................11
2.6.4 False Work and Formwork....................................................................................................12
2.6.5 Steel Reinforcement work:....................................................................................................12
2.6.6 Platering Works......................................................................................................................12
2.6.7 Painting Works........................................................................................................................13
2.6.8 Water Supply and sanitary Work.........................................................................................13
2.6.9 Bio-engineering Works..........................................................................................................13
1.7 ROAD WORKS.................................................................................................................................14
2.7.1 ROADWAY EXCAVATION IN SOIL.................................................................14
2.7.2 SUB GRADE PREPARATION...............................................................................15
2.7.3 GRAVEL SUB-BASE................................................................................................15
2.7.4 CRUSHED STONE MATERIAL FOR BASE....................................................16
2.7.5 SURFACE DRESSING.............................................................................................16
1.8 ORGANIZATION BREAKDOWN STRUCTURE................................................................17
1.9 ALLOCATION OF RESPONSIBILITIES: IN RESPECT OF QUALITY CONTROL..............................18
1.10 WORK INSTRUCTIONS....................................................................................................................19
1.11 INSPECTION, TESTING....................................................................................................................19
1.12 ORGANIZATION CHART FOR WORK IMPLEMENTATION.............................................................20
1.13 ROLES AND RESPONSIBILITIES OF PROJECT PERSONNEL’S......................................................21
1.14 PARTERNER-INCHARGE.................................................................................................................21
1.15 TRAFFIC CONTROL AND SAFETY MEASURES.............................................................................22
1.16 AMENDMENT TO QUALITY PLAN.................................................................................................22
II. SUMMARY........................................................................................................................................23
LIST OF FIGURES
Figure 1: Materials Quality Control Flow Chart..........................................................5-6
NAME OF PROJECT:
NAME OF PROJECT:
I. QUALITY ASSURANCE
I.1 INTRODUCTION
Planning and controlling standards for quality are fundamental in both the design and
construction phases of a project. This aspect of a project, while closely interrelated with
costs, schedule, procurement, and value engineering, deserves its own amplification.
This sheet begins with a definition of Quality Assurance. It will then describe the different
Quality Assurance flow diagrams presenting clear steps for achieving the required quality
standards. Then there will be brief working procedures of different items, test descriptions,
quality standards and quality controls. Allocation of responsibility is equally important for
attaining required quality standards and hence it describes the responsibility of different key
personals and organizational break down structures near the end for clear understanding of
line of command or flow of information. A brief description of inspection and frequency of
testing to be performed presented at the end will be valuable controls for assuring required
quality standards.
I.2 DEFINITIONS
Quality Assurance - It involves the use of all standards and procedures to ensure that a
product or a facility meets or exceeds desired performance criteria. It also usually includes
the documentation necessary to verify that all steps in the procedures have been satisfactorily
completed.
Quality assurance is all the planned and systematic activities implemented within the quality
system to provide confidence that the project will satisfy the relevant quality standards and it
should be provided throughout the project.
NAME OF PROJECT:
Material
Sources
Identification
Sampling
Contractor’s Engineer’s
materials for
Representative Representative
testing
Transportation to
testing site
YES
Source Approval
Contd...
NAME OF PROJECT:
Transportation of
material to Store, Yard or
Stockpile
Rectify to meet
Remove the requirement
from site
Test results
NO meet the
Requirements
NO
Test results
meet
Requirements
YES
YES
Proper
Storage
Approval of
material
NAME OF PROJECT:
Setting out
Contractor’s Engineer’s
Check line and level
Representative Representative
Rectify to
meet the Line Level as
requirement NO per Drawing
YES
Foundation
Excavation
Line Level
NO
as per
Design
YES
NAME OF PROJECT:
Contd...
B
Rectify to meet
the requirement
Test results
NO meet the
requirement
Completion of Works
Line Level
NO
as per
Design
YES
C
NAME OF PROJECT:
Contd. C
Care of
Works
Contractor’s
Final Joint Engineer’s
Representative
measurement Representative
END
Control MC of
material to attend
OMC
Spread material as
thickness specified
Contractor’s Engineer’s
Representative Check FD Representative
FDBackfilling
Figure 3: Quality control of meets the and Pavement Layers Flow Chart
NO requirement
NAME OF PROJECT:
YES
Contd.
Final Joint
Measurement
END
NAME OF PROJECT:
Yes
Yes
Checking of formworks, placement
Rectify No of steel reinforcement as per
design
Yes
Pre concreting inspection
1. Final cleanup
2. Provision for curing
Yes
Concrete mixing
Yes
Concrete Placement
Yes
Yes
Checking Line and level
Yes
Curing at least 7 days
Yes
Compressive strength test
Yes
End
NAME OF PROJECT:
There is no as such quality manual is available, however a brief and concise description of
quality requirement and quality procedure have been produced according to the Standard and
special specification of the Contract Document.
Drawing and specification are provided by the Engineer: ICT in association with FBC JV.
The Contract Documents clearly shows the quality requirement of the project and hence will
be strictly followed during construction period as best as practicable
Working Procedures
2.6.1 SITE CLEARANCE
Demarcation of the debris deposited area such as from culverts and side drains
Excavation and transportation to the spoil area or the area where it can be used or the
stock area.
Use, spoil or stock as per EMAP
Testing and approval of the stock of the ingredients of the specified grade of
Concrete.
Proportioning of the ingredients as determined from the design mix of the concrete in
the laboratory and as instructed by the engineer.
Checking centering and shuttering before pouring the concrete.
NAME OF PROJECT:
Design and prepare the drawings of false work and Formwork for the said work.
Approval of the drawings.
Approval of the type, grade and condition of the material used for the work.
Construction of False work and Formwork as per the Specification.
Removal of False work and Formwork as per the Specification.
Define the materials and workmanship for painting and color washing of Internal
and External surface as per to the Specification.
Get approval of the materials to be applied for the work.
NAME OF PROJECT:
Define the area for grassing, and trees and shrub planting.
Preparation of the area for this work as specified in the Specification.
Transportation of the approved grass, trees and shrubs to the planting site.
Planting grass, trees and shrubs as per the specification.
Care of the work throughout the Construction and Defect Liability period.
Carry out the cross-section work of the existing road with level Machine.
Carry out the base line survey with Total-Station.
Draw the existing ground cross section along with the plan and longitudinal profile.
Get approval of the final design of the stretch of existing Asphalt concrete level
before the excavation of the existing Asphalt Concrete.
Remove the existing Asphalt Concrete and if required the base, sub-base and the
capping layer to the required depth.
Take the joint level of the surface and carry out the watering and rolling to get the
formation level.
Add the approved material for Capping layer, Sub-base and Base layer as per the
design requirement and get the level of the individual layer jointly.
NAME OF PROJECT:
Take the final level of the base surface with adequate watering and rolling fulfilling
the compacted density as per the specification and maintaining the design level as
per the approved design and drawing. Maintain level sheet jointly signed by the
Contractor’s and Engineer’s Representative.
Carryout the brushing and cleaning works with compressor and wired brush.
Apply prime coat with cutback bitumen as per the specification and leave the surface
untouched for 3-4 days.
Apply tack coat to the dry surface as per the specification and overlay Asphalt
concrete over the surface with the Paver and compact the surface by PTR and then
by Tandem roller to the compaction required.
After the completion or the Asphalt Concrete Pavement lay base to the shoulder area
with adequate watering and rolling to maintain the design level as per the
specification and take the level of the surface jointly.
Carry out the priming work to the shoulder as per the specification and leave it to dry
for few days (3-4) days.
When the surface is dry spray the cutback bitumen with distributor and consequently
spray the first coat of aggregates and carry out the compaction with the PTR roller
and finally with still roller.
Carry out the back rolling for 2-3 days consequently.
After 3-4 weeks remove the unstacked aggregates and again spray bitumen to the
surface and spray the second layer of the aggregates.
Carry out the rolling works with the PTR and Still roller and after 2-3 weeks remove
the unstacked aggregates.
Finally take the level of the Shoulder and the Carriageway.
NAME OF PROJECT:
NAME OF PROJECT:
Testing of CRM material as per test frequency presented in the appendix and
approval of the stockpile.
After the approval of the material, the CRM sub base will be transportation and
dumped on the approved sub – grade layer.
Mixing of sub-base material on road with the help of grader at site.
Spraying of water close to the OMC by water browser and check the moisture
content.
If water content is more than OMC, leave to sundry until it comes to OMC and if
water content is less than OMC add water to bring to OMC.
Spreading of the sub-base material to the required shape, grade and depth.
Rolling started from edge to centre on straight section and from inner edge to outer
edge on the super elevated section
Checking of field density as per the specification.
Checking line and levels of the finished surface.
Approval of the completed section.
Human resource is the key factor for controlling other resources in any industry or in any
business environment. Properly organized and managed human resources produce the best
output results. As both contracts as in continuous alignment we are intended to work with
single management which has been even approved by the Engineer. In this project, a Quality
Control engineer will be appointed for the project period and he will be fully responsible for
maintaining the overall quality of materials and work. He will visit site and laboratories
frequently. Though laboratory establishment is being our obligation, we will have own lab
technician, who will record all tests at site and collect documents. Quality control during
construction and store entry and storing of materials is equally on site and the line of
command will be as shown in the OBS Fig. 5. Similarly, experienced storekeepers will be
appointed so that they will be fully aware of storing the materials and checking before entry.
The OBS for the store is shown in Fig 2. However, the overall responsibility of quality goes
Contractor Name: - Page 16
Contract Identification No.:
NAME OF PROJECT:
to the Contractor’s representative and he will issue the necessary instructions for maintaining
quality standards time to time.
Contactor’s
Representative
Site Engineer
Site Engineer
Storekeeper
Assistants/Helpers
Contactor’s Representative:
NAME OF PROJECT:
Site Engineer:
Day to day planning of site works.
Planning and allocating right people to right place.
Control of workmanship through subordinates.
Care of works.
Surveyor / Overseer:
All survey works (Line, levels, cut slopes etc.)
Documenting survey data and updating if any change.
Day to day supervision of works.
Lab. Technician:
Daily material testing and process control.
Maintaining up to date lab. Records.
Store Keeper:
Receiving quality materials from suppliers and vendors.
Proper storage of construction materials.
Maintaining proper records of material entering and outgoing from store.
Work instructions will be issued at different stages when required. Unusual section of work
area will be identified and considered as the work requiring work instructions. Work
instructions will be issued with the signature of Contractor’s Representative.
NAME OF PROJECT:
Standard forms and formats for keeping various types of test records will be
adopted.
List of Formats
Gradation of sand for concrete works
Gradation of sand for masonry works
Gradation of coarse aggregate for concrete works (M 20/20)
Gradation of coarse aggregate for concrete works (M 25/20)
Gradation of coarse aggregate for concrete works (M 10/40)
Gradation of capping layer material
Gradation of crushed stone material for base
Aggregate impact value
Los Angeles abrasion value
Water absorption and specific gravity
Compressive Strength of mortar
Compressive Strength of concrete
Compaction
Atterberg’s limit
Penetration and softening point of bitumen
Zinc coating
Liquid Limit and Plastic Limit
Soundness test of aggregates
Degradability
NAME OF PROJECT:
Contractor’s
Representative
Site/Material Administrative
Engineer Section
Storekeeper
Site Supervisors Material
Supervisor
Material/Quality
Supervisor-2
Site Supervisors- Site Supervisors-2 Site Supervisors- Site Supervisors- Traffic Supervisors-5
1 3 4
I.14 PARTERNER-INCHARGE
NAME OF PROJECT:
Co-ordinate with Technical and Administrative section shall be deal and run the whole
activities (Technical and Financial problems) of the project.
NAME OF PROJECT:
a. The working sector will be provided with proper traffic control and safety measures.
The proper traffic control devices such as traffic signs, traffic markings and traffic
signals are provided at required locations. The one-way traffic should not be exceeded
by length of 500 m.
b. The flags, flag-men and signboards will be provided at the start and end of working
sector prohibiting the speed of the vehicle to get attention that the work is going on.
c. All the workers at site will be provided with helmet, shoes and hand globes for safety.
d. All the traffic devices used will be designed as instructed and specified.
Review of quality plan will be one of the agenda of quarterly meeting. It will be reissued
when significant changes occur.
NAME OF PROJECT:
II. SUMMARY
Quality of product in any construction industry is meant the fulfillment of the requirements of
the owner described by the Drawing and Specification that are the part of Contract
Documents.