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e ✓ QC Manager and Personnel including name, telephone and fax contact numbers, email address, and Training Identification Number (TIN) ✓ Materials Testing Laboratories including names, address, contact numbers, and FDOT Laboratory Number. Multiple back- up testing laboratories shall also be identified. ✓ Materials Suppliers for all required materials and pre - manufactured products including their name, address, contact 1 numbers, and FDOT Plant Number, Pit Number, or Producer Number. Our Quality Program follows the Army Corp of Engineers plan. The plan described by three phases that flow through planning, execution, and closeout: PREPARATORY PHASE • Spec and Plan review required by all disciplines. • Work Plans created with Hold Points identified to measure and correct tolerances. ✓ Preconstruction Meetings held with key stakeholders and subcontractors to review the work plan and discuss any potential risks and steps to reduce risk. Meeting minutes and attendance are recorded. INITIAL PHASE ✓ Initial Inspections performed with key stakeholders to inspect and verify the quality of each aspect of completed work. The Initial Phase Checklist is filled out with problems and corrective actions required. CONSTRUCTION QUALITY ASSURANCEIQUALITY CONTROL PLAN (QAIQC) The project QA/QC plan establishes the basic guidelines in which RMI / Anzac will operate during construction of this project. RMI/ Anzac will provide the necessary supervision, inspection, and testing of all items of work, including that of subcontractors and suppliers, to assure compliance with the plans and specifications. This will be accomplished by pre- activity meetings, a Four -Point inspection Program, and quality control checklists to assure compliance with contract specifications, the City of Sunny Isles, and FDOT District 6 involvement. ' REVIEW PROCESS AND USE OF COLORS Each design submittal shall be independently and thoroughly reviewed for correctness, completeness, technical accuracy, constructability and conformity with generally accepted design and engineering practice. All Quality Control Reviewers (QCR) are Senior Level Engineers that are highly experienced in the particular areas of their review responsibility. In all cases the level of experience and knowledge of the QCR is equal to or greater than that of the Lead Technical Professional (LTP) whose work they are reviewing. The RMI f Anzac / Stantec Team shall implement a well thought out and detailed design review process that insures thoroughness while documenting the process. Highlights of this process include: • Construction drawings check prints will be affixed with a red quality control stamp bearing the initials of the LTP and QCR formally documenting the QC process through each step. ✓ The QCR will use RED and YELLOW while reviewing the check print in detail for items including conformance to applicable standards and design criteria, technical sufficiency and mathematical accuracy, coordination with related design documents and calculations. For each element found to be correct, the QCR shall highlight the check print in YELLOW; for any corrections, additions, and/or deletions suggested, the QCR shall mark the check print in RED. • The LTP with then back checks the QCR's marks and supervises the changes required. The LTP shall provide GREEN checkmarks next to each of the QCR's red marks for which they agree that the changes are to be made and cross out each of the QCR's red marks in GREEN for which changes are not to be made. The QCR must, in turn, highlight all such green marks in YELLOW to signify agreement. ✓ The LTP supervises the correction of the original document with agreed changes. When the changes have been made, each is highlighted in YELLOW by the LTP to signify that the change has been incorporated. ✓ The QCR verifies that the agreed upon changes indicated on the check prints have been incorporated by marking over the changes with a GREEN HIGHLIGHTER. The QCR will also make certain that no inadvertent changes, not noted on the check print, have been made. 1 72