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QUALITY CONTROL MASTER PLAN SESSION

QUALITY CONTROL MASTER PLAN SESSION. FEBRUARY 16 8:00 AM – 9:45 AM Room: INDIAN RIVER. QUALITY CONTROL PLAN. Contractor Quality Control Program began July 2002 Contractor Option to submit "QC Manual" Only 12 submitted – with 7 Approved QC Plan required on all CQC Projects per Spec’s.

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QUALITY CONTROL MASTER PLAN SESSION

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  1. QUALITY CONTROL MASTER PLAN SESSION FEBRUARY 16 8:00 AM – 9:45 AM Room: INDIAN RIVER

  2. QUALITY CONTROL PLAN • Contractor Quality Control Program began July 2002 • Contractor Option to submit "QC Manual" • Only 12 submitted – with 7 Approved • QC Plan required on all CQC Projects per Spec’s Department looking at a new way of providing CQC Plan

  3. QUALITY CONTROL PLAN Oh No! Not Again !

  4. QUALITY CONTROL PLAN • Two issues to discuss: • 1. QC Plan – will change to "Project Specific" QC Plan Supplement • 2. (Optional) QC Manual – will change to QC "Master Plan"

  5. "PROJECT SPECIFIC"QC PLAN SUPPLEMENT • New Format for "Project Specific" QC Plan • Current Way – New “Proposed” Way • "Standardized" form for "Project Specific" QC Plan Supplement

  6. "PROJECT SPECIFIC"QC PLAN SUPPLEMENT FOUR THINGS REQUIRED • Project Personnel • Laboratories • Supplier/ Producer • Other QCMP’s

  7. "PROJECT SPECIFIC"QC PLAN SUPPLEMENT • You will no longer be required to provide a "detailed" QC Plan for each project specific contract. • You will only submit the "standardized" form • Addendums will still be required When Proposed Plan is accepted: What about the submittal time? • Submittal of the "Project Specific" QC Plan Supplement to the Project Administrator by Pre-Construction Conference or within 14 days of performing applicable work .

  8. QUALITY CONTROL MASTER PLAN • QC Master Plan is a "detailed" plan of: "HOW YOU DO YOUR BUSINESS" ! What is the Quality Control Master Plan? • What about my "TRADE SECRETS" ? Your QC Master Plan will be maintained behind the FDOT firewall and not displayed publicly!

  9. QUALITY CONTROL MASTER PLAN • The QCMP will be provided to the Department annually. • Once a QCMP has been submitted and accepted it will be updated if/as needed. How will I submit my "New" QCMP?

  10. QUALITY CONTROL MASTER PLAN • Inconsistencies in QC Plan requirements across the Districts Statewide • ONE DOT ! • Uniformity in QC Plans across the board • One QC Master Plan for all contracts statewide Why are we changing this process?

  11. QUALITY CONTROL MASTER PLAN EXAMPLE

  12. QUALITY CONTROL MASTER PLAN EXAMPLE

  13. QUALITY CONTROL MASTER PLAN EXAMPLE

  14. QUALITY CONTROL MASTER PLAN EXAMPLE #2

  15. QUALITY CONTROL MASTER PLAN EXAMPLE # 2

  16. QUALITY CONTROL MASTER PLAN EXAMPLE

  17. 105 Specification Revision • Separated"Producer requirements" versus "Contractor requirements" • Revise Section 105-3.8 Contractor’s QC Master Plan • Section 105-3.9 "New" Guidelines for Development of QCMP • Section 105-5 "New" Guidelines for Development of Project Specific QC Plan Supplement • Section 105-6 "New" Submittal of Project Specific QC Plan Supplement • Changes to Section 105-8 Personnel Qualifications

  18. Separated"Producer requirements" versus "Contractor requirements”

  19. Revise Section 105-3.8 Contractor’s QC Master Plan

  20. Revise Section 105-3.8 Contractor’s QC Master Plan (Con’t)

  21. Section 105-5 "New" Guidelines for Development of Project Specific QC Plan Supplement

  22. Changes to Section 105-8 Personnel Qualifications

  23. Changes to Section 105-8 Personnel Qualifications (Con’t)

  24. QUALITY CONTROL MASTER PLAN QUESTIONS Contact: Richard Massey (850) 414-4184 richard.massey@dot.state.fl.us

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