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PROJECT APPROACH - QUALITY MANAGEMENT PLAN
<br />The RMI 1 Anzac 1 Stantec Team is very familiar with FDOT and we understand the necessity of following the procedures
<br />identified in the Project Quality Control Plan (PQCP). We intend to utilize our Quality Management Plan (QMP) that has been
<br />successfully utilized on past Design/Build projects, thus eliminating the potential for issues to be overlooked. Then QMP developed
<br />by our team will ensure all project elements conform to FDOT Standards and Specifications and include proper documentation
<br />providing evidence that the project was developed, designed, and constructed in compliance with all applicable FOOT manuals
<br />and guidelines, City, state and federal laws and regulations. In establishing the organizational chart for the project, our team has
<br />1 insured that each design Responsible Professional Reviewer (RPR) has in excess of 10 years of experience. This shall provide
<br />the City with a highly qualified person who is a seasoned professional.
<br />Our team's philosophy in the development of our respective work product is predicated on the following:
<br />• A superior quality product is achieved through detailed planning, seamless coordination, highly competent supervision,
<br />and technical direction. All staff assigned to the project will have a proper understanding of job requirements, procedures,
<br />and job functions, which will in turn translate into fewer errors, omissions, and field issues.
<br />✓ Quality is verified by independent Quality Control Reviewers (QCR) from RMI, Anzac and Stantec that are responsible for
<br />checking, and reviewing all work activities. All QCR's assigned to Quality Control are highly qualified professionals in their
<br />particular areas of expertise and are chosen from among individuals that were not involved in the initial development of
<br />the design component they are reviewing.
<br />• Quality is controlled by monitoring the entire construction process, from design, to manufacturing, to construction, using a
<br />series of internal, external, and independent reviews. QC sampling and testing will be done in sufficient quantities and at
<br />proper intervals and frequencies to ensure that all work products meet FDOT and the Citys expectations.
<br />The PQCP will be submitted within 15 working days of the Notice to Proceed The PQCP will detail the proposed methods and
<br />processes to ensure the quality control process is followed for all project deliverables outlined in the RFP. This plan will include,
<br />but not be limited to, organization; quality control reviews including coordination, critical point, submittal, bidability, constructability,
<br />electronic deliverables, plans in hand, sub consultant deliverables; along with resolution of disputes, quality control checking
<br />procedures, documentation and quality assurance.
<br />DESIGN QMP
<br />DESIGN QUALITY ASSURANCE/QUALITY CONTROL PLAN (QA/QC)
<br />The QA/QC plan for design will consist of the plan documents being prepared under the direction of a Responsible Professional
<br />(RP). Before plans are considered ready for a QC Review, the design team performs a production review to insure:
<br />✓ Conformance with the RFP and design criteria ✓ Completeness and clarity
<br />✓ Coordination with other components of the project and ✓ Coordination with project elements being developed on
<br />with other associated project documents adjacent projects
<br />✓ Compatibility of notes and references
<br />Our team's Design Team Leader, Jeffrey Crews, P.E. (Stantec), will be given primary responsibility for coordinating each design
<br />discipline and for property implementing our Quality Control Program. Mr. Crews was selected for this important role based on his
<br />past performance and experience on Design/Build projects.
<br />CONSTRUCTION QMP
<br />As the Team's CQC Manager, Mr. Victor G. Menocal and Mr. Steve McNamara will develop and submit the proposed CQC Plan to
<br />the Department within 21 days of contract award. This CQC Plan will include, but will not be limited to, a verifiable list of all CTQP-
<br />qualified personnel assigned to the project, an organizational/reporting chart, a list of Department - approved testing facilities to be
<br />used, a list of Department - approved material production plants or pits, a testing plan in conformance with the Sampling, Testing &
<br />Reporting Guide (STRG), sample information and testing results to be entered into the Department's Laboratory Information
<br />Management System (LIMS) database, and a Job Guide Schedule (JGS) for CQC Plan process control. No material placement or
<br />testing will begin until the City and the Department has approved our CQC Plan. Verification Testing (VT), Resolution Testing (RT)
<br />and Independent Assurance (IA) testing procedures and methods will be followed in conjunction with CQC testing procedures.
<br />Our team's CQC Plan will include the following critical items:
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