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<br />Quality Control Plan <br />Quality control is a series of activities, actions and procedures <br />routinely undertaken to ensure that our services and their <br />representative work products are produced to the requisite <br />standard of care and in accordance with the defined technical <br />philosophy of the firm. The plan defines procedures for quality <br />control which minimize errors, discrepancies, and omissions in <br />H&H’s work products. Furthermore, such procedures are intended <br />to produce concise, delineated records of the in-house quality <br />control process. The intent is for each work product to be thoroughly <br />reviewed in detail by someone in addition to the review by the <br />Originator/Producer who prepared that work product for <br />conformity with generally accepted design and engineering practice. <br /> <br />A detailed quality control process will be <br />used for each submitted document. Prior to <br />initiation of the quality control process, our <br />Project Manager will review and coordinate <br />with the Originator/Producer the <br />appropriate level of detail and information <br />for a given document type or class and level <br />of development. <br /> <br />Quality Control Stamp <br />Once the Originator/ Producer and Project Manager <br />have agreed that a document contains the appropriate <br />level of detail and information required at the phase <br />submission or is substantially complete and ready for <br />checking, a check print will be prepared, and the Project <br />Manager will assign it to the Checker. Each check print <br />shall bear a red quality control stamp with the <br />originator/producer’s initials and date in the “Ready for <br />Checking” boxes. The check print shall be designated as <br />final or for a specific phase submittal. <br /> <br />D-38