DAILY QUALITY CONTROL REPORT/ASSESSMENT -DQCR - QUARTER MILE

• QUARTER MILE QUALITY CONTROL REPORT

• Document No.

• NJSDA

• Conducted on

  Date

• Prepared by

• QUARTER MILE ES JOBSITE
  Address

BRIDGETON QUALITY CONTOL

ACTIVITY REVIEWED

LOCATION OF MATERIALS

• Select ON- SITE SUBCONTRACTORS FACILITY MANUFACTURERS FACILITY

  • ON- SITE
  • SUBCONTRACTORS FACILITY
  • MANUFACTURERS FACILITY

RELATED SPECIFICATION

QCM TEAM MEMBERS REQUIRED

• Select GERARD HAZEL - CX LOUIS HARRIS - EBS LEED AP PRADEEP KAPOOR - DMR LEED AP NJSDA CM STV PENNONI ASSOCIATES - TESTING & INSPECTIONS COPELAND SURVEY - EBS SURVEYOR MONTY FARLEY - EBS QCM ALTERNATE JOHN LEMLY - EBS QCM ALTERNATE

  • GERARD HAZEL - CX
  • LOUIS HARRIS - EBS LEED AP
  • PRADEEP KAPOOR - DMR LEED AP
  • NJSDA CM STV
  • PENNONI ASSOCIATES - TESTING & INSPECTIONS
  • COPELAND SURVEY - EBS SURVEYOR
  • MONTY FARLEY - EBS QCM ALTERNATE
  • JOHN LEMLY - EBS QCM ALTERNATE

INSTALLATION READINESS

• WORK SITE READY FOR INSTALLATION?

  Yes

  No

  N/A

• ENVIRONMENTAL FACTOR RELEVANT?

  Yes

  No

  N/A

• SURVEY & MEASUREMENT CHECKED FOR COMPLIANCE

  Yes

  No

  N/A

• INSTALLATION IN SEQUENCE WITH THE PROJECT SCHEDULE

  Yes

  No

  N/A

MATERIAL ASSESSMENT

• Select PROTECTED FROM DAMAGE PROTECTED FROM WEATHER SUSCEPTIBLE TO WATER DAMAGE SUSCEPTIBLE TO DUST & DIRT PROTECTION AFTER INSTALLATION REQUIRED SAFE STORAGE - HAZARD FREE TEMPORARY SAFETY MEASURES EMPLOYED

  • PROTECTED FROM DAMAGE
  • PROTECTED FROM WEATHER
  • SUSCEPTIBLE TO WATER DAMAGE
  • SUSCEPTIBLE TO DUST & DIRT
  • PROTECTION AFTER INSTALLATION REQUIRED
  • SAFE STORAGE - HAZARD FREE
  • TEMPORARY SAFETY MEASURES EMPLOYED

TESTING & INSPECTION FIRM REPORTING

• Select NJSDA / STV PENNONI DCA INSPECTION EBS TESTING & INSPECTION COMMISSIONING LOCAL AUTHORITY

  • NJSDA / STV PENNONI
  • DCA INSPECTION
  • EBS TESTING & INSPECTION
  • COMMISSIONING
  • LOCAL AUTHORITY

WORKMANSHIP

• Select ON- SITE SUBCONTRACTORS FACILITY MANUFACTURERS FACILITY

  • ON- SITE
  • SUBCONTRACTORS FACILITY
  • MANUFACTURERS FACILITY

TEMPORARY FACILITIES AND TEMPORARY PROTECTION

• SET LIMITS OF CONSTRUCTION AND SAFETY FOR OCCUPANTS

  Yes

  No

  N/A

• OWNER NOTIFIED OF PLNNED ACTIVITIES

  Yes

  No

  N/A

• TEMPORARY PROTECT MAINTAINED AND WELL DEFINED

  Yes

  No

  N/A

• CONSTRUCTION ACTIVITIES IMPEDING EGRESS<br>

  Yes

  No

  N/A

• SAFE EGRESS PLAN IN PLACE AND OPERATIONAL

  Yes

  No

  N/A

• CLEAN TOILET AND WATER FACILITIES AVAILABLE

  Yes

  No

  N/A

FLAG AS NON -COMPLIANT

• PRODUCT DOES NOT MEET SPECIFICATION

• PRODUCT NOT SUITABLE FOR INTENTEDED APPLICATION?

• CORRECTIVE ACTION REQUIRED?

  Yes

  No

  N/A

• CORRECTIVE METHOD EMPLOYED

  Yes

  No

  N/A