QA/QC Personnel must Know

1. Related work experience

2.????? Role and responsibilities

3.????? Contract Documents

4.????? FIDIC Contract clauses

5.????? Specification of the project

6.????? Requirement of the project

7.????? Scope of works

8.????? Bill of Quantity (BOQ)

9.????? Quality documents

10.?? Quality Policy

11.?? Quality Manual

12.?? Quality Objective

13.?? Quality Organizational Chart

14.?? Quality Meeting

15.?? Quality Management system

16.?? Approval of QMS Documents

17.?? Quality Management Plan (QMP)

18.?? Project Quality Plan (PQP)

19.?? Quality Procedure

20.?? Inspection and Test Plan (ITP)

21.?? Quality Inspection Plan (QIP)

22.?? Quality activity Checklist

23.?? Document Submittal Forms-Submit all the documents for approval of Documents.

24.?? Material Submittal Forms, submit all the material used at the project for the approval of material

25.?? Document Review Form

26.?? Document Transmittals

27.?? Material Transmittals

28.?? Request for Information (RFI)

29.?? Material Inspection Report (MIR)

30.?? Work Inspection Report (WIR)

31.?? Mill Test Certificates (MTC)

32.?? Prequalification for Subcontractors

33.?? Prequalification of Independent 3rd Party Testing agency

34.?? 3rd Party testing reports and records

35.?? Geotechnical reports

36.?? Requirement of concrete compressive strength

37.?? Concrete raw material selection

38.?? Concrete Mix Design

39.?? Calibration Certificates (Total station, Level machine, GPS, Compressive strength machine and Batching plant and others as per requirement of the project).

40.?? Check Laboratory at site is established as per requirement of the project

41.?? All the Laboratory Equipment are calibrated prior to tests

42.?? Check Laboratory personnel qualifications and Experience

43.?? Check the frequency of testing of raw material established

44.?? Check tests are conducted as per developed frequency of testing

45.?? Concrete Trial Mixes

46.?? Concrete tests for Trial Mixes

47.?? Machinery and Equipment HSE Checklist

48.?? Machinery Operator Certificates

49.?? IFC Drawings (Civil, MEP and Architectural)

50.?? Shop drawings

51.?? Construction of Mock up

52.?? Layout for Excavation

53.?? Soil tests reports

54.?? Field density test reports register

55.?? Anti-termite spray

56.?? Lean concrete

57.?? Water proofing membrane if required

58.?? Screed concrete over water proof membrane

59.?? Steel rebar tests report and qty record for steel reconciliation report

60.?? Bar bending Schedule (BBS) for Raft Foundation, Combine and Isolated footings etc as per requirement and as per IFC or approve shop drawing.

61.?? Skilled personnel required for Cutting, Bending and Fixing of Steel rebars at site

62.?? Good quality of Formwork required

63.?? Water stopper installation if required as per manufacturer recommendation, check End joint it shall be Butt joint instead of Overlap.

64.?? Inspection of Steel rebar and Formwork

65.?? Allow for Pouring of concrete check weather condition and availability of required material

66.?? Check vibrators are being used while concreting

67.?? Check testing of fresh concrete are being conducted at batching plant and site too, Slump, Temperature and Air content.

68.?? Cylinders or cubes are being casted as per requirement

69.?? Finishing of Concrete work as per requirement

70.?? Start curing as concrete hard it depends on temperature at site

71.?? Curing is important, many contractors ignore curing

72.?? Curing if water available, it’s better to cure concrete with water if not, curing compounds are allowed.

73.?? Curing shall be carried out as per requirement of the project and applied during trial mixes.

74.?? Striking of Formwork as per specified in the procedure

75.?? Find the defective part of the work and record through Nonconformance report

76.?? Take corrective and preventive actions

77.?? Correspondence record through emails, letters

78.?? Site Memo Log, Site observation Log and NCR Log

79.?? Closure of NCR log

80.?? Continue activities as per approved IFC and shop drawings

81.?? Apply water proofing membrane and protection board as per required level

82.?? Approve the backfilling material and apply it layer wise as per required specification

83.?? Record fresh concrete production

84.?? Record Concrete ingredients raw material quantity and tests reports

85.?? Quality site walk report

86.?? Quality Audit report

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