NAVY UFGS-01 45 00 00 20-2011 QUALITY CONTROL《质量控制》.pdf

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1、*USACE / NAVFAC / AFCESA / NASA UFGS-01 45 00.00 20 (November 2011)-Preparing Activity: NAVFAC SupersedingUFGS-01 45 02 (February 2010)UNIFIED FACILITIES GUIDE SPECIFICATIONSReferences are in agreement with UMRL dated October 2011*SECTION TABLE OF CONTENTSDIVISION 01 - GENERAL REQUIREMENTSSECTION 01

2、 45 00.00 20QUALITY CONTROL11/11PART 1 GENERAL1.1 REFERENCES1.2 SUBMITTALS1.3 INFORMATION FOR THE CONTRACTING OFFICER1.4 QC PROGRAM REQUIREMENTS1.4.1 Commissioning1.4.2 Acceptance of the Construction Quality Control (QC) Plan1.4.3 Preliminary Construction Work Authorized Prior to Acceptance1.4.4 Not

3、ification of Changes1.5 QC ORGANIZATION1.5.1 QC Manager1.5.1.1 Duties1.5.1.2 Qualifications1.5.2 LEED Commissioning Authority1.5.2.1 Duties1.5.2.2 Qualifications1.5.3 Construction Quality Management Training1.5.4 Alternate QC Manager Duties and Qualifications1.5.5 Assistant QC Manager Duties and Qua

4、lifications1.5.6 QC Specialists Duties and Qualifications1.5.7 Registered Fire Protection Engineer1.5.8 Submittal Reviewers Duties and Qualifications1.5.9 QC Administrative Assistant1.5.10 Underwater QC Team1.6 QUALITY CONTROL (QC) PLAN1.6.1 Construction Quality Control (QC) Plan1.6.1.1 Requirements

5、1.7 QC PLAN MEETINGS1.8 COORDINATION AND MUTUAL UNDERSTANDING MEETING1.8.1 Purpose1.8.2 Coordination of Activities1.8.3 Attendees1.9 QC MEETINGS1.10 DESIGN REVIEW AND DOCUMENTATION1.10.1 Basis of Design and Design IntentSECTION 01 45 00.00 20 Page 1Provided by IHSNot for ResaleNo reproduction or net

6、working permitted without license from IHS-,-,-1.10.2 Design Review1.10.3 Contract Document Review1.11 THREE PHASES OF CONTROL1.11.1 Preparatory Phase1.11.2 Initial Phase1.11.3 Follow-Up Phase1.11.4 Additional Preparatory and Initial Phases1.11.5 Notification of Three Phases of Control for Off-Site

7、Work1.12 SUBMITTAL REVIEW AND APPROVAL1.13 TESTING1.13.1 Accreditation Requirements1.13.2 Laboratory Accreditation Authorities1.13.3 Capability Check1.13.4 Test Results1.13.5 Test Reports and Monthly Summary Report of Tests1.14 QC CERTIFICATIONS1.14.1 CQC Report Certification1.14.2 Invoice Certifica

8、tion1.14.3 Completion Certification1.15 COMPLETION INSPECTIONS1.15.1 Punch-Out Inspection1.15.2 Pre-Final Inspection1.15.3 Final Acceptance Inspection1.16 DOCUMENTATION1.16.1 Construction Documentation1.16.2 Quality Control Validation1.16.3 Reports from the QC Specialist(s)1.16.4 Testing Plan and Lo

9、g1.16.5 Rework Items List1.16.6 As-Built Drawings1.17 NOTIFICATION ON NON-COMPLIANCE1.18 CONSTRUCTION INDOOR AIR QUALITY (IAQ) MANAGEMENT PLAN1.18.1 Requirements During Construction1.18.1.1 Control Measures1.18.1.2 Moisture Contamination1.18.2 Requirements after ConstructionPART 2 PRODUCTSPART 3 EXE

10、CUTION3.1 PREPARATION- End of Section Table of Contents -SECTION 01 45 00.00 20 Page 2Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-*USACE / NAVFAC / AFCESA / NASA UFGS-01 45 00.00 20 (November 2011)-Preparing Activity: NAVFAC SupersedingUFGS-01 45

11、 02 (February 2010)UNIFIED FACILITIES GUIDE SPECIFICATIONSReferences are in agreement with UMRL dated October 2011*SECTION 01 45 00.00 20QUALITY CONTROL11/11*NOTE: This guide specification covers the preparation and use of Design-Bid-Build (DBB) Quality Control. This guide specification will normall

12、y be used for Category One and Category Two projects. It may be also used for smaller, complex projects at the discretion of the Government. This section requires specific editing of the QC requirements. This section, as edited, must be reviewed and approved by the Administering ROICC Office prior t

13、o the 100 percent design submission.Adhere to UFC 1-300-02 Unified Facilities Guide Specifications (UFGS) Format Standard when editing this guide specification or preparing new project specification sections. Edit this guide specification for project specific requirements by adding, deleting, or rev

14、ising text. For bracketed items, choose applicable items(s) or insert appropriate information.Remove information and requirements not required in respective project, whether or not brackets are present.Comments, suggestions and recommended changes for this guide specification are welcome and should

15、be submitted as a Criteria Change Request (CCR).*NOTE: When this specification is used, it will be in conjunction with Section 01 32 17.00 20 NETWORK ANALYSIS SCHEDULES (NAS).Additional QC requirements may be included in additional sections of the project. Some of the sections that include QC requir

16、ements are: Section 09 97 13.15 EPOXY/FLUOROPOLYURETHANE INTERIOR COATING OF WELDED STEEL PETROLEUM FUEL TANKS, Section 09 97 13.17 THREE COAT EPOXY INTERIOR COATING OF WELDED STEEL PETROLEUM FUEL TANKS, SECTION 01 45 00.00 20 Page 3Provided by IHSNot for ResaleNo reproduction or networking permitte

17、d without license from IHS-,-,-Section 09 97 13.16 INTERIOR COATING OF WELDED STEEL WATER TANKS, and Section 09 97 13.27 EXTERIOR COATING OF STEEL STRUCTURES.*NOTE: Two options for the QC Manager duties havebeen incorporated into this guide specification.The first option allows the QC Manager to per

18、formproduction related duties and the second option doesnot. Both options can include the use of QCSpecialists responsible for performing QC forspecific areas of work and for a specifiedfrequency. Specify QC Specialists for those areasof work that are of sufficient complexity or size tojustify the e

19、xpense.Determine whether a full time QC Manager isjustified or designate the QC Manager as the Project Superintendent, i.e. to act in a dual role. If the QC Manager and Project Superintendent positions are being filled as a dual role, that person shall not be utilized as or the Commissioning Authori

20、ty. Consider:a. Design and complexity of project.b. Location of project.c. Cost and type of Contract.d. Characteristics of area construction labormarket.e. Amount and type of off-site fabrication.f. Duration of project.When requiring the use of a Registered ProfessionalEngineer/Architect or a gradua

21、te Engineer/Architectfor the QC Manager or QC Specialist(s), keep in mindthe additional cost. The over-specifying ofexpertise for QC personnel should be avoided.*NOTE: This section has a corresponding graphic called “quality_control_reports.pdf.“*NOTE: TO DOWNLOAD UFGS GRAPHICSGo to http:/www.wbdg.o

22、rg/ccb/NAVGRAPH/graphtoc.pdf.*NOTE: Facility maintenace training has been relocated to Section 01 78 24.00 20 FACILITY SECTION 01 45 00.00 20 Page 4Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-ELECTRONIC OPERATION AND MAINTENANCE SUPPORT INFORMATI

23、ON (eOMSI).*PART 1 GENERAL1.1 REFERENCES*NOTE: This paragraph is used to list the publications cited in the text of the guide specification. The publications are referred to in the text by basic designation only and listed in this paragraph by organization, designation, date, and title.Use the Refer

24、ence Wizards Check Reference feature when you add a RID outside of the Sections Reference Article to automatically place the reference in the Reference Article. Also use the Reference Wizards Check Reference feature to update the issue dates.References not used in the text will automatically be dele

25、ted from this section of the project specification when you choose to reconcile references in the publish print process.*The publications listed below form a part of this specification to the extent referenced. The publications are referred to in the text by the basic designation only.AMERICAN SOCIE

26、TY OF HEATING, REFRIGERATING AND AIR-CONDITIONING ENGINEERS (ASHRAE)ASHRAE 52.2 (2007; Addenda B 2008; Errata 2009, Errata 2010; INT 2010) Method of Testing General Ventilation Air-Cleaning Devices for Removal Efficiency by Particle SizeASTM INTERNATIONAL (ASTM)ASTM D 6245 (2007) Using Indoor Carbon

27、 Dioxide Concentrations to Evaluate Indoor Air Quality and VentilationASTM D 6345 (2010) Selection of Methods for Active, Integrative Sampling of Volatile Organic Compounds in AirSHEET METAL AND AIR CONDITIONING CONTRACTORS NATIONAL ASSOCIATION (SMACNA)ANSI/SMACNA 008 (2007) IAQ Guidelines for Occup

28、ied Buildings Under Construction, 2nd EditionSECTION 01 45 00.00 20 Page 5Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-U.S. ARMY CORPS OF ENGINEERS (USACE)EM 385-1-1 (2008; Errata 1-2010; Changes 1-3 2010; Changes 4-6 2011) Safety and Health Requi

29、rements ManualU.S. GREEN BUILDING COUNCIL (USGBC)LEED (2002; R 2005) Leadership in Energy and Environmental Design(tm) Green Building Rating System for New Construction (LEED-NC)LEED Reference Guide (2005) LEED-NC Reference Guide for New Construction1.2 SUBMITTALS*NOTE: Review Submittal Description

30、(SD) definitions in Section 01 33 00 SUBMITTAL PROCEDURES and edit the following list to reflect only the submittals required for the project. Submittals should be kept to the minimum required for adequate quality control.A “G“ following a submittal item indicates that the submittal requires Governm

31、ent approval. Some submittals are already marked with a “G“. Only delete an existing “G“ if the submittal item is not complex and can be reviewed through the Contractors Quality Control system. Only add a “G“ if the submittal is sufficiently important or complex in context of the project.For submitt

32、als requiring Government approval on Army projects, a code of up to three characters within the submittal tags may be used following the “G“ designation to indicate the approving authority. Codes for Army projects using the Resident Management System (RMS) are: “AE“ for Architect-Engineer; “DO“ for

33、District Office (Engineering Division or other organization in the District Office); “AO“ for Area Office; “RO“ for Resident Office; and “PO“ for Project Office. Codes following the “G“ typically are not used for Navy, Air Force, and NASA projects.Choose the first bracketed item for Navy, Air Force

34、and NASA projects, or choose the second bracketed item for Army projects.*Government approval is required for submittals with a “G“ designation; submittals not having a “G“ designation are for Contractor Quality Control approval.for information only. When used, a designation following the “G“ design

35、ation identifies the office that will review the submittal for the Government. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURESSECTION 01 45 00.00 20 Page 6Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-SD-01 Preconstruc

36、tion SubmittalsConstruction Quality Control (QC) Plan; G; G, _*NOTE: Coordinate the submittal requirement dates with the submittal dates in sections entitled Network Analysis Schedules.*Submit a Construction QC Plan prior to start of construction.Indoor Air Quality (IAQ) Management Plan; GBasis of D

37、esign and Design Intent SD-05 Design DataDesign ReviewSD-07 CertificatesCA Resume1.3 INFORMATION FOR THE CONTRACTING OFFICERPrior to commencing work on construction, the Contractor can obtain a single copy set of the current report forms from the Contracting Officer. The report forms will consist of

38、 the Contractor Production Report, Contractor Production Report (Continuation Sheet), Contractor Quality Control (CQC) Report, (CQC) Report (Continuation Sheet), Preparatory Phase Checklist, Initial Phase Checklist, Rework Items List, and Testing Plan and Log.Deliver the following to the Contracting

39、 Officer during Construction:*NOTE: Delete the requirement for QC Specialist reports when QC Specialists are not specified.*a. CQC Report: Mail or hand-carry the original (wet signatures) and one copyand _ copies by 10:00 AM the next working day after each day that work is performed and for every se

40、ven consecutive calendar days of no-work.b. Contractor Production Report: Submit the report electronically by 10:00 AM the next working day after each day that work is performed and for every seven consecutive calendar days of no-work.Mail or hand-carry the original (wet signatures) and one copyand

41、_ copies by 10:00 AM the next working day after each day that work is performed and for every seven consecutive calendar days of no-work, attached to the CQC Report.c. Preparatory Phase Checklist: Submit the report electronically in the same manner as the CQC Report for each Preparatory Phase held.O

42、riginal attached to the original CQC Report and one copy attached to each QC Report copy.SECTION 01 45 00.00 20 Page 7Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-d. Initial Phase Checklist: Submit the report electronically in the same manner as the CQC Report for each Initial Phase held.Original attached to the original CQC Report and one copy attached to each QC Report copy.e. QC Specialist Reports: Submit the report electronically by 10:00 AM the next work