as necessary for any item of work, including that of Subcontractors, to assure compliance with the contract documents. 21.3. CQC Representative Designation and Authority:The Contractor shall provide a CQC Representative, supplemented as necessary by additional personnel, who shall be on the jobsite at all times during progress, with complete authority to take any action necessary to ensure compliance with the contract documents. The CQC Representative shall be appointed by a letter addressed to him/her and signed by an officer of the firm and shall not be the same individual as, or be subordinate to, the job superintendent or project manager. 21.4. CQC Plan Requirements:The Contractor submit for review/approvala CQC Plan within thirty (30) calendar days after Contract Award to the COTR for approval. The Plan shall detail the procedures, instruction and reports to be used to assure compliance with the contract documents. As a minimum, the Plan shall include the following: 21.4.1. Designation of the CQC Representative: Identify the person and list duties, responsibilities and authority. 21.4.2. Organization Chart:Show CQC staff and its relationship with other staff members and Subcontractors. 21.4.3. Personnel Matrix:For each specification section, identify who is the authorized submittal reviewer, who will inspect the work, what testing laboratory or person will perform on-site testing, who will perform factory inspections and testing and who will certify the documentation. 21.4.4. Responsibility and Authority:State the responsibility and authority for each individual in the CQC system. 21.4.5. Personnel Qualifications: Provide resumes and descriptions of prior experience on similar work. 21.4.6. Inspection Procedures and Schedule:Identify the inspection and testing procedures and scheduled dates as reflected on the CPM project schedule, organized by technical specification section. 21.4.7. Submittal Review Procedures and Schedule: Provide submittal log in accordance with the Submissions section. For each specification section, identify the name(s) of person(s) authorized to review and sign submittals for compliance.
as necessary for any item of work, including that of Subcontractors, to assure compliance with the contract documents. 21.3. CQC Representative Designation and Authority:The Contractor shall provide a CQC Representative, supplemented as necessary by additional personnel, who shall be on the jobsite at all times during progress, with complete authority to take any action necessary to ensure compliance with the contract documents. The CQC Representative shall be appointed by a letter addressed to him/her and signed by an officer of the firm and shall not be the same individual as, or be subordinate to, the job superintendent or project manager. 21.4. CQC Plan Requirements:The Contractor submit for review/approvala CQC Plan within thirty (30) calendar days after Contract Award to the COTR for approval. The Plan shall detail the procedures, instruction and reports to be used to assure compliance with the contract documents. As a minimum, the Plan shall include the following: 21.4.1. Designation of the CQC Representative: Identify the person and list duties, responsibilities and authority. 21.4.2. Organization Chart:Show CQC staff and its relationship with other staff members and Subcontractors. 21.4.3. Personnel Matrix:For each specification section, identify who is the authorized submittal reviewer, who will inspect the work, what testing laboratory or person will perform on-site testing, who will perform factory inspections and testing and who will certify the documentation. 21.4.4. Responsibility and Authority:State the responsibility and authority for each individual in the CQC system. 21.4.5. Personnel Qualifications: Provide resumes and descriptions of prior experience on similar work. 21.4.6. Inspection Procedures and Schedule:Identify the inspection and testing procedures and scheduled dates as reflected on the CPM project schedule, organized by technical specification section. 21.4.7. Submittal Review Procedures and Schedule: Provide submittal log in accordance with the Submissions section. For each specification section, identify the name(s) of person(s) authorized to review and sign submittals for compliance.
Div-1-Large-Project%20OPDC.docx