Unimark EC3000 Series Especificaciones Pagina 87

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AIMS Attachment A: AIMS Statement of Work
Page 27 of 130
Summary Reports to the County. These reports shall address both
project progress and project quality control activity:
2. Project Progress: shall identify CONTRACTOR personnel on site,
equipment on site, idle equipment and personnel, material deliveries,
weather conditions, work accomplished and any other additional
information as specified.
3. Project Quality Control Activity: shall summarize inspection and testing
activity including: meetings; preparatory, initial and follow-up
inspections, Quality Control problems encountered or resolved; failing
test results received or corrected; and other significant events
impacting project quality or Contract Documents compliance.
4. Inspector‟s Reports and Test Reports shall be attached to the Quality
Control Summary Report. Quality Control Summary Reports shall
include the following, or similar, certification:
i On behalf of (Name of CONTRACTOR), I certify that this report and
the Inspector‟s Daily Reports are complete and correct, and that all
materials and equipment used, and work performed, during this
reporting period are in compliance with the drawings, specifications
and Contract Documents provisions, except as noted in the
Inspector‟s Reports.
5. Inspector‟s Daily Reports: Each inspector shall maintain a daily log of
all inspections he/she performs for both CONTRACTOR and
subcontractor operations on the appropriate County form. These
Inspector‟s Daily Reports shall provide factual evidence that
continuous quality control inspections and tests have been performed
including, but not limited to, the following: compliance with approved
shop drawings, proper storage of materials and equipment, job safety,
and computations employed in the work.
6. The Inspector‟s Daily Reports shall identify: inspection and tests
conducted, results of inspections and tests, location and nature of
defects found, causes for rejection, and remedial or corrective actions
taken or proposed.
7. The original and one copy each of Weekly Progress Report and the
Inspectors‟ Daily Reports shall be provided to the County by noon of
the Monday (or next County Work Day) following the week of record.
8. Testing Control Log: The CONTRACTOR shall maintain a log to
record and track each test performed. The log shall indicate date of
test, test designation or type, location, specification test-result
requirements, initial test results, causes for failing test, recommended
remedial actions, and reference to subsequent re-tests and their
results.
Exhibit 3
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