
AIMS Attachment A: AIMS Statement of Work
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B. Inspection - Methods of performing quality control inspections including
those for each subcontractor‟s work,
C. Testing- Description of how testing will be performed, including detailed
lists of testing activities for each specification section.
D. Documentation - Method of documenting quality control operations,
inspection and testing.
E. Administration - Methods of administering quality control operations,
inspection and testing.
F. Quality Awareness and Training - Method of implementing the Quality
Awareness and Training Program including making subcontractors and
suppliers aware of the importance of quality control.
G. Letter of Authority - A copy of a letter of direction to the CONTRACTOR‟s
Quality Supervisor outlining its duties and responsibilities and signed by a
responsible officer of the firm. This letter shall include the authority to halt
construction, reject materials, and to direct removal and replacement of
work not in compliance with the Contract Documents.
H. Forms -Sample copies of all forms and reports to be used, a flow chart
describing their distribution, and identification of those documents to be
retained by the CONTRACTOR.
I. Schedule - A test and inspection schedule organized sequentially by
technical specification section and keyed to the construction schedule.
J. Submittals - CONTRACTOR shall submit the following to the County as
part of the Quality Control Plan:
1. The procedures to be used for scheduling, managing and reviewing all
submittals (shop drawings, calculations, samples, catalogue cuts,
certificates, manuals, etc.) including those of subcontractors, off-site
fabricators, suppliers and purchasing agents.
2. A matrix defining distribution requirements for all submittals required by
the Contract Documents.
3. A submittal status log listing all submittals required by the Contract
Documents, including the scheduled submittal date and the person
and/or organization responsible for each submittal.
K. Subcontractors‟ Quality Control - The CONTRACTOR shall include, as
part of its Quality Control Plan, specific methods of performing quality
control inspections of his on-site and off-site subcontractors.
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