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- Reporting observations and test results as the work progresses s <br /> The QA/QC inspection personnel will work under the supervision and guidance of the QA/QC <br /> Manager. Inspection personnel will perform onsite inspections of the construction and determine <br /> whether the work meets the requirements of the Construction Drawings and Specifications. Field <br /> tests and visual observations will be used to evaluate construction practices. If QA/QC inspection <br /> personnel observe poor construction practices,the QA/QC Manager will be notified immediately. <br /> QA/QC inspection personnel will be responsible for verifying that all testing is conducted in <br /> accordance with American Society for Testing Materials(ASTM) standards or other specified test <br /> methods and that the proper test equipment is used. The results of all inspections, including work <br /> that is unacceptable, will be reported to the QA/QC Manager. <br /> 2.2.5 Responsibilities of the Design Engineer <br /> The Design Engineer is responsible for site engineering services related to the design. Those <br /> services include reviewing Contractor submittals,resolving technical issues related to construction, <br /> providing interpretation of the Construction Drawings and Specifications and approving substantial <br /> design modifications and technical revisions. <br /> 2.3 Control of Documents, Records, and Forms <br /> 2.3.1 Project Control of Contract Documents <br /> Contract documents, including Specifications, Construction Drawings, and change orders, are <br /> controlled by the Construction Manager. The Construction Manager maintains one or more copies <br /> of the most current set of contract documents for use by the QA/QC Consultant. Upon issuance of <br /> new copies or revisions,it is the responsibility of the Construction Manager to notify the Earthwork <br /> and Geosynthetic Contractors of the revisions and provide revised contract documents. The <br /> Construction Manager also provides the latest revised set of contract documents to the QA/QC <br /> Consultant. <br /> 2.3.2 Project Control of As-Built Information <br /> The QA/QC Manager controls as-built information generated by the Owner,Contractor and QA/QC <br /> Consultant. During the progress of the work, the QA/QC Manager obtains as-built information <br /> provided from the QA/QC Inspectors, Contractor, surveyors, or others. The as-built information <br /> shall be incorporated in the final CQA report. <br /> 2.3.3 Project Control of Forms <br /> Daily report forms,test report forms,and other project forms are controlled by the QA/QC Manager <br /> who maintains a master of each form for copies. Upon issuance of a new form,the QA/QC Manager <br /> must recall and remove all superseded copies along with the master,notify the QA/QC Inspectors, <br /> and provide new copies for their use. <br /> Page 6 <br />