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The CQA Engineer shall act as a quality-assurance auditor to verify and document that the quality assurance program was properly and completely carried out. The CQA Engineer is tresponsible for documenting the construction work and for preparing the Construction Completion Report, which shall include a statement by the CQA Engineer as to whether the work was performed in general conformance with the Contract Documents and the design intent. The CQA Engineer, will advise the Resident Engineer, in considering all design changes and will provide clarification to design questions within the CQA Engineer's area of expertise. The CQA Monitor observes and tests the Contractor's work. The CQA Monitor shall document the Contractor's work in enough detail and continuity to provide a high level of confidence that the completed project conforms to the intent of the Contract Documents. The CQA Monitor also performs field tests or collects and processes samples for laboratory tests, as appropriate, to ' provide a high level of confidence that the materials and services furnished for the work meet the requirements of the Contract Documents. Whenever the CQA Monitor makes visual observations, performs tests, or collects and processes samples, the CQA Monitor is responsible for timely preparation and processing of the necessary documentation and reports. Accurate and concise reports must be filed for all monitoring activities and for each test performed. Section 6.0 of this document describes documentation requirements. The Contractor is responsible for coordinating the suppliers and subcontractors, scheduling, and performing the work within the time frame and budget agreed to in the contract and in full conformance to the Contract Documents. The Contractor shall cooperate fully with the CQA Monitor at all tunes to fulfill his contractual obligation to provide a high-quality product. 2.4 Control of Documents, Records, and Forms Project Documents and other materials that have the potential to become Project Documents shall be controlled by the designated responsible party. Such materials include the Construction t Drawings and Construction Specifications, as well as the blank forms on which project CQA information is to be recorded. 2.4.1 Project Control of Contract Documents Contract Documents, including Construction Drawings, Construction Specifications, and change orders, are controlled by the Resident Engineer. The CQA Engineer maintains one or more tcopies of the most current set of the Contract Documents for use by the CQA Monitor. When new copies or revisions of Contract Documents are issued, the Resident Engineer responsibility ' will notify the Contractor, and the CQA Manager of the new copies or revisions, provide revised Contract Documents to them, and recall all obsolete or outdated copies of the Contract Documents. CH CQA Plan 041712 Rev2a.doc 2-4 Construction Quality Assurance Plan