with the minimum quantity or quality specified, or it may exceed the minimum within reasonable limits. Specified numeric values are minimum or maximum, as appropriate, for the context of requirements. Refer uncertainties to LANL for a decision before proceeding. ACTION SUBMITTALS [Project Quality Assurance Plan: Subcontractor shall submit a Project Quality Assurance Plan for review and approval by LANL prior to performing quality affecting Work. Quality affecting work includes siting, designing, procuring, fabricating, constructing, handling, shipping, receiving, storing, cleaning, erecting, installing, inspecting, testing, repairing, modifying, and decommissioning. The Project Quality Assurance Plan shall detail the quality assurance and QC Subcontractor’s implementation strategy for the Work. The Plan shall address how the Subcontractor implements the requirements of Exhibit H and this specification section (01 4000). The Plan shall identify key positions and roles and responsibilities and reference the specific quality related implementing procedures and forms applicable to the Work. If quality affecting changes other than minor changes are made to the Project Quality Assurance Plan, they shall be submitted to LANL for approval prior to implementation.] Qualification Data: Name and address of Testing Agencies to be utilized on the project. The testing agencies will be reviewed to verify that they have been approved by the LBO in accordance with Article 1.7. Test and Inspection Plan (TIP): An initial TIP is developed during design by the design agency and provided to Subcontractor (electronic file available). The initial TIP shall be built upon by Subcontractor to include a comprehensive listing of tests and inspections required by the specifications and Statement of Special Inspections (SSI). Provide TIP within 30 days prior to commencement of the Work included in the TIP. LANL will review and may add additional inspections and witness or hold points. TIP shall include inspections required by specifications and standards in tabular form and include the following: Specification Section number and title. Description, type, and periodicity of test and inspection Applicable standards. Test and inspection methods. Number of tests and inspections required. Time schedule or time span for tests and inspections. Entity responsible for performing tests and inspections (e.g., Subcontractor qualified personnel, LANL Inspector, LBO-approved Special Inspector, or Structural Engineer-of-Record) Requirements for obtaining samples. Unique characteristics of each quality-control service. Responsibility for who will witness.
with the minimum quantity or quality specified, or it may exceed the minimum within reasonable limits. Specified numeric values are minimum or maximum, as appropriate, for the context of requirements. Refer uncertainties to LANL for a decision before proceeding. ACTION SUBMITTALS [Project Quality Assurance Plan: Subcontractor shall submit a Project Quality Assurance Plan for review and approval by LANL prior to performing quality affecting Work. Quality affecting work includes siting, designing, procuring, fabricating, constructing, handling, shipping, receiving, storing, cleaning, erecting, installing, inspecting, testing, repairing, modifying, and decommissioning. The Project Quality Assurance Plan shall detail the Subcontractor’s quality assurance and QC implementation strategy for the Work. The Plan shall address how the Subcontractor implements the requirements of Exhibit H and this specification section (01 4000). The Plan shall identify key positions and roles and responsibilities and reference the specific quality related implementing procedures and forms applicable to the Work. If quality affecting changes other than minor changes are made to the Project Quality Assurance Plan, they shall be submitted to LANL for approval prior to implementation.] Qualification Data: Name and address of Testing Agencies to be utilized on the project. The testing agencies will be reviewed to verify that they have been approved by the LBO in accordance with Article 1.7. Test and Inspection Plan (TIP): An initial TIP is developed during design by the design agency and provided to Subcontractor (electronic file available). The initial TIP shall be built upon by Subcontractor to include a comprehensive listing of tests and inspections required by the specifications and Statement of Special Inspections (SSI). Provide TIP within 30 days prior to commencement of the Work included in the TIP. LANL will review and may add additional inspections and witness or hold points. TIP shall include inspections required by specifications and standards in tabular form and include the following: Specification Section number and title. Description, type, and periodicity of test and inspection Applicable standards. Test and inspection methods. Number of tests and inspections required. Time schedule or time span for tests and inspections. Entity responsible for performing tests and inspections (e.g., Subcontractor qualified personnel, LANL Inspector, LBO-approved Special Inspector, or Structural Engineer-of-Record) Requirements for obtaining samples. Unique characteristics of each quality-control service. Responsibility for who will witness.
01_4000R7-non-nuclear.docx