PR-4 Quality Control Plan (pdf 167 kb)

Greenroads Manual

PR-4: Quality Control Plan

Goal

Have a process in place to monitor and improve construction quality.

Requirements

The prime contractor shall establish, implement, and maintain a formal construction Quality Control Plan (QCP). The QCP must address the following quality control elements:

  1. Key quality control personnel, their responsibilities and their qualifications (résumés, certifications, etc.)..
  2. Procedures used to control quality during construction including (as a minimum):
    1. Items to be monitored (including pavement mix designs)
    2. Testing to be done (including testing standards and frequency)
    3. When corrective action is required (action limits)
    4. Procedures to implement corrective action
    5. Procedures to modify QCP if ineffective or when modifications are necessary

Resources

Documentation

Copy of the contractor Quality Control Plan.

 

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