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Metro Gold Line Eastside Extension. Mural in East LA. Little Tokyo. Mariachi Plaza Kiosk . Mariachi Plaza. Little Tokyo. Eastside Extension Community. Eastside LRT Constructors, J.V.:. 35%. 15%. 50%. Quality Manual/Plan – site specific Quality Procedures:
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Metro Gold Line Eastside Extension
Mural in East LA Little Tokyo Mariachi Plaza Kiosk Mariachi Plaza Little Tokyo Eastside Extension Community
Eastside LRT Constructors, J.V.: 35% 15% 50%
Quality Manual/Plan – site specific Quality Procedures: Washington Group International procedures modified for project Project Execution Procedures (PEPs) that have quality output All PEPs and the Sarbanes Oxley Act Flow down to Subcontractors Quality Program – QA/QC
Design Quality Management DMJM+Harris/WIS JV Used DMJM+Harris Design Project Quality Manual – modified for this project DESIGN
Design Task Protocols – defining design inputs Preparation and Review of Calculations, Drawings and Specifications Technical Studies and Reports Software Quality Assurance Design QM Major Elements
19 Design Subcontractors 6 Design-Build Subcontractors 13 Third-party public authorities 21 Design Packages Over 300 specification sections Nearly 4000 drawings Think how many review comments we received! Design Coordination
CONSTRUCTION QUALITY
Quality Manager reports to the Project Director AND Business Unit Director of Quality Independent field inspection staff On-site test lab for soils, asphalt and concrete – ASHTO & Caltrans certified Organization
Yearly audits by Corporate or Business Unit home office In-house quality surveillance program Monthly Quality Summary Reports Management Review
Performed under defined processes/procedures Nearly all documents are scanned and available from any desktop computer – great time saver for: Submittals RFIs Correspondence Document Control
All Subcontracts receive Quality review and approval prior to RFP All purchase requisitions receive Quality review and approval Procurement
Work Plans Readiness Review Meetings Process Control
Description of work Prerequisites Public exposures Hazard analysis Applicable Specifications & Drawings Submittals & status RFIs & status List of supervision and subcontractors Schedule Any special handling, shipping or storage requirements Special process included (welding, NDE, coatings, etc.) Acceptance criteria and tolerances for critical work elements Inspections required and hold points Checklists Protection of completed work WORK PLANS
Daily Reporting Use of Checklists On-site testing laboratory (allows for additional job-control testing) C0800 DBB vs. C0801 DB contract/designs Inspection & Testing
Jobsite orientation Lunch & Learn – one hour presentations at lunch time Training