NAVY UFGS-01 45 00 10 20-2010 QUALITY CONTROL FOR MINOR CONSTRUCTION《小型施工的质量控制》.pdf

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1、*USACE / NAVFAC / AFCESA / NASA UFGS-01 45 00.10 20 (February 2010)-Preparing Activity: NAVFAC SupersedingUFGS-01 45 02.10 (November 2008)UNIFIED FACILITIES GUIDE SPECIFICATIONSReferences are in agreement with UMRL dated April 2010*SECTION TABLE OF CONTENTSDIVISION 01 - GENERAL REQUIREMENTSSECTION 0

2、1 45 00.10 20QUALITY CONTROL FOR MINOR CONSTRUCTION02/10PART 1 GENERAL1.1 REFERENCES1.2 SUBMITTALS1.3 INFORMATION FOR THE CONTRACTING OFFICER (KO)1.4 QC PROGRAM REQUIREMENTS1.4.1 Preliminary Work Authorized Prior to Acceptance1.4.2 Acceptance1.4.3 Notification of Changes1.5 QC ORGANIZATION1.5.1 QC M

3、anager1.5.1.1 Duties1.5.1.2 Qualifications1.5.1.3 Construction Quality Management Training1.5.2 Alternate QC Manager Duties and Qualifications1.6 QC PLAN1.6.1 Requirements1.7 COORDINATION AND MUTUAL UNDERSTANDING MEETING1.8 QC MEETINGS1.9 THREE PHASES OF CONTROL1.9.1 Preparatory Phase1.9.2 Initial P

4、hase1.9.3 Follow-Up Phase1.9.4 Additional Preparatory and Initial Phases1.9.5 Notification of Three Phases of Control for Off-Site Work1.10 SUBMITTAL REVIEW AND APPROVAL1.11 TESTING1.11.1 Accreditation Requirements1.11.2 Laboratory Accreditation Authorities1.11.3 Capability Check1.11.4 Test Results1

5、.12 QC CERTIFICATIONS1.12.1 Contractor Quality Control Report Certification1.12.2 Invoice Certification1.12.3 Completion Certification1.13 COMPLETION INSPECTIONSSECTION 01 45 00.10 20 Page 1Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-1.13.1 Punch

6、-Out Inspection1.13.2 Pre-Final Inspection1.13.3 Final Acceptance Inspection1.14 DOCUMENTATION1.14.1 Quality Control Validation1.14.2 As-Built Drawings1.15 NOTIFICATION ON NON-COMPLIANCEPART 2 PRODUCTSPART 3 EXECUTION- End of Section Table of Contents -SECTION 01 45 00.10 20 Page 2Provided by IHSNot

7、 for ResaleNo reproduction or networking permitted without license from IHS-,-,-*USACE / NAVFAC / AFCESA / NASA UFGS-01 45 00.10 20 (February 2010)-Preparing Activity: NAVFAC SupersedingUFGS-01 45 02.10 (November 2008)UNIFIED FACILITIES GUIDE SPECIFICATIONSReferences are in agreement with UMRL dated

8、 April 2010*SECTION 01 45 00.10 20QUALITY CONTROL FOR MINOR CONSTRUCTION02/10*NOTE: This guide specification covers the requirements for Quality Control for small construction projects and repair or maintenance work. It may also be used for minor elements or small quantities of work in larger projec

9、ts at the discretion of the Government.Edit this guide specification for project specific requirements by adding, deleting, or revising text. For bracketed items, choose applicable items(s) or insert appropriate information.Remove information and requirements not required in respective project, whet

10、her or not brackets are present.Comments and suggestions on this guide specification are welcome and should be directed to the technical proponent of the specification. A listing of Technical Proponents, including their organization designation and telephone number, is on the Internet.Recommended ch

11、anges to a UFGS should be submitted as a Criteria Change Request (CCR).*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

12、 by organization, designation, date, and title.Use the Reference Wizards Check Reference feature when you add a RID outside of the Sections Reference Article to automatically place the SECTION 01 45 00.10 20 Page 3Provided by IHSNot for ResaleNo reproduction or networking permitted without license f

13、rom IHS-,-,-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 deleted from this section of the project specification when you choose to reconcile references in the publish print p

14、rocess.*The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.U.S. ARMY CORPS OF ENGINEERS (USACE)EM 385-1-1 (2008) Safety and Health Requirements Manual1.2 SUBMITTALS*NOTE: Review subm

15、ittal description (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 submitta

16、l requires Government 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 p

17、roject.For submittals 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-E

18、ngineer; “DO“ for 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 fo

19、r Navy, Air Force 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 follow

20、ing the “G“ designation identifies the office that will review the submittal for SECTION 01 45 00.10 20 Page 4Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-the Government. The following shall be submitted in accordance with Section 01 33 00 SUBMITT

21、AL PROCEDURES:SD-01 Preconstruction SubmittalsQC Plan; G, _Submit a QC plan within 15 calendar days after receipt of Notice of Award.1.3 INFORMATION FOR THE CONTRACTING OFFICER (KO) *NOTE: Weekly CQC Reports and Contractor Production Reports may be submitted on contracts and task orders under $750,0

22、00.*Prior to commencing work on construction, the Contractor can obtain a single copy set of the current report forms from the KO. The report forms will consist of the Contractor Production Report, Contractor Production Report (Continuation Sheet), Contractor Quality Control (CQC) Report, CQC Report

23、 (Continuation Sheet), Preparatory Phase Checklist, Initial Phase Checklist, Rework Items List, and Testing Plan and Log.Deliver the following to the KO:a. CQC Report: Original and one copy, by 10:00 AM the next working day week after each day week that work is performed;b. Contractor Production Rep

24、ort: Original and one copy by 10:00 AM the next working day week after each day week that work is performed;c. Preparatory Phase Checklist: Original attached to the original CQC Report and one copy attached to each copy;d. Initial Phase Checklist: Original attached to the original CQC Report and one

25、 copy attached to each copy;e. Field Test Reports: One copy, within two working days the week after the test is performed, attached to the CQC Report;f. QC Meeting Minutes: One copy, within two working days the week after the meeting; andg. QC Certifications: As required by the paragraph entitled “Q

26、C Certifications.“1.4 QC PROGRAM REQUIREMENTSEstablish and maintain a QC program as described in this section. The QC program consists of a QC Manager, a QC plan, a Coordination and Mutual Understanding Meeting, QC meetings, three phases of control, submittal review and approval, testing, and QC cer

27、tifications and documentation necessary to provide materials, equipment, workmanship, fabrication, construction and operations which comply with the requirements of this contract. The QC program shall cover on-site and off-site work and shall SECTION 01 45 00.10 20 Page 5Provided by IHSNot for Resal

28、eNo reproduction or networking permitted without license from IHS-,-,-be keyed to the work sequence. No work or testing may be performed unless the QC Manager is on the work site.1.4.1 Preliminary Work Authorized Prior to AcceptanceThe only work that is authorized to proceed prior to the acceptance

29、of the QC plan is mobilization of storage and office trailers, temporary utilities, and surveying.1.4.2 AcceptanceAcceptance of the QC plan is required prior to the start of construction. The KO reserves the right to require changes in the QC plan and operations as necessary, including removal of pe

30、rsonnel, to ensure the specified quality of work. The KO reserves the right to interview any member of the QC organization at any time in order to verify the submitted qualifications.1.4.3 Notification of ChangesNotify the KO, in writing, of any proposed change, including changes in the QC organizat

31、ion personnel, a minimum of seven calendar days prior to a proposed change. Proposed changes shall be subject to the acceptance by the KO.1.5 QC ORGANIZATION1.5.1 QC Manager1.5.1.1 DutiesProvide a QC Manager at the work site to implement and manage the QC program. In addition to implementing and man

32、aging the QC program, the QC Manager may perform the duties of project superintendent. The QC Manager is required to attend the Coordination and Mutual Understanding Meeting, conduct the QC meetings, perform the three phases of control, perform submittal review and approval, ensure testing is perfor

33、med and provide QC certifications and documentation required in this contract. The QC Manager is responsible for managing and coordinating the three phases of control and documentation performed by others.1.5.1.2 QualificationsAn individual with a minimum of 5 10 years combined experience as a super

34、intendent, inspector, QC Manager, project manager, or construction manager on similar size and type construction contracts which included the major trades that are part of this contract. The individual must be familiar with the requirements of the EM 385-1-1 and have experience in the areas of hazar

35、d identification and safety compliance.1.5.1.3 Construction Quality Management TrainingIn addition to the above experience and education requirements, the QC Manager shall have completed the course Construction Quality Management for Contractors and will have a current certificate.1.5.2 Alternate QC

36、 Manager Duties and QualificationsDesignate an alternate for the QC Manager to serve in the event of the designated QC Managers absence. The period of absence may not exceed two SECTION 01 45 00.10 20 Page 6Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS

37、-,-,-weeks at one time, and not more than 30 workdays during a calendar year. The qualification requirements for the Alternate QC Manager shall be the same as for the QC Manager.1.6 QC PLAN1.6.1 RequirementsProvide, for acceptance by the KO, a QC plan submitted in a three-ring binder that covers bot

38、h on-site and off-site work and includes the following with a table of contents listing the major sections identified with tabs.I. QC ORGANIZATION: A chart showing the QC organizational structure and its relationship to the production side of the organization.II. NAMES AND QUALIFICATIONS: In resume

39、format, for each person in the QC organization. Include the CQM for Contractors course certification required by the paragraph entitled “Construction Quality Management Training“.III. DUTIES, RESPONSIBILITY AND AUTHORITY OF QC PERSONAL: Of each person in the QC organization.IV. OUTSIDE ORGANIZATIONS

40、: A listing of outside organizations such as architectural and consulting engineering firms that will be employed by the Contractor and a description of the services these firms will provide.V. APPOINTMENT LETTERS: Letters signed by an officer of the firm appointing the QC Manager and Alternate QC M

41、anager and stating that they are responsible for managing and implementing the QC program as described in this contract. Include in this letter the QC Managers authority to direct the removal and replacement of non-conforming work.VI. SUBMITTAL PROCEDURES AND INITIAL SUBMITTAL REGISTER: Procedures f

42、or reviewing, approving and managing submittals. Provide the name(s) of the person(s) in the QC organization authorized to review and certify submittals prior to approval.VII. TESTING LABORATORY INFORMATION: Testing laboratory information required by the paragraphs “Accredited Laboratories“ or “Test

43、ing Laboratory Requirements“, as applicable.VIII. TESTING PLAN AND LOG: A Testing Plan and Log that includes the tests required, referenced by the specification paragraph number requiring the test, the frequency, and the person responsible for each test.IX. PROCEDURES TO COMPLETE REWORK ITEMS: Proce

44、dures to identify, record, track and complete rework items.X. DOCUMENTATION PROCEDURES: Use Government formats.XI. LIST OF DEFINABLE FEATURES: A Definable Feature of Work (DFOW) is a task, which is separate and distinct from other tasks, has the same control requirements and work crews. The list sha

45、ll be cross-referenced to the Contractors Construction Schedule and the SECTION 01 45 00.10 20 Page 7Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-specification sections. For projects requiring a Progress Chart, the list of definable features of work shall include but not be limited to all items of work on the schedule. For projects requiring a Network Analysis Schedule, the list of definable features of work shall include but not be limited to all critical