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A TRUE COPY <br />CERTIFICAT��O ON LAST PAGE <br />I,ICaRK <br />Financial Project ID (s): 431759-1-4B/42/43/45-01 <br />11.0 QUALITY ASSURANCE (QA) PROGRAM: <br />11.1 Quality Assurance Plan: <br />Within thirty (30) days after receiving award of an Agreement, furnish a QA Plan to the <br />Construction Project Manager. The QA Plan shall detail the procedures, evaluation criteria, <br />and instructions of the Consultant's organization for providing services pursuant to this <br />Agreement. Unless specifically waived, no payment shall be made until Indian River <br />County approves the Consultant QA Plan. <br />Significant changes to the work requirements may require the Consultant to revise the QA <br />Plan. It shall be the responsibility of the Consultant to keep the plan current with the work <br />requirements. The Plan shall include, but not be limited to, the following areas: <br />A. Organization: <br />A description is required of the Consultant QA Organization and its functional <br />relationship to the part of the organization performing the work under the <br />Agreement. The authority, responsibilities and autonomy of the QA organization <br />shall be detailed as well as the names and qualifications of personnel in the quality <br />control organization. <br />B. Quality Assurance Reviews: <br />Detail the methods used to monitor and achieve organization compliance with <br />Agreement requirements for services and products. <br />C. Quality Assurance Records: <br />Outline the types of records which will be generated and maintained during the <br />execution of the QA program. <br />D. Control of Subconsultants and Vendors: <br />Detail the methods used to control subconsultant and vendor quality. <br />E. Quality Assurance Certification: <br />An officer of the Consultant firm shall certify that the inspection and <br />documentation was done in accordance with FDOT specifications, plans, standard <br />indexes, and Indian River County procedures. <br />11.2 Quality Assurance Reviews: <br />Conduct semi-annual Quality Assurance Reviews to ensure compliance with the <br />requirements of the Agreement. Quality Assurance Reviews shall be conducted to evaluate <br />the adequacy of materials, processes, documentation, procedures, training, guidance, and <br />staffing included in the execution of this Agreement. Quality Assurance Reviews shall also <br />be developed and performed to achieve compliance with specific QA provisions contained <br />in this Agreement. The semi-annual reviews shall be submitted to the Construction Project <br />Manager in written form no later than one (1) month after the review. <br />Stage I, II or III <br />A- 24 Version 1.0 <br />