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Ever rises bc. QLFUR. p . DISASTER RESPONSE DIVISION 4111 Quality Control Officer: The Quality Control Officer is responsible for the direct supervision of all superintendents and subcontractor and superintendents to ensure that the work is being performed according to the Contract Plans and Specifications and TFR's Contractor Quality Control Program. He/she will supervise the Quality Control Personnel and advise other job personnel in advance of Quality Control Requirements; submittal material, inspections, etc. of their work. When work does not comply with contract requirements, he will immediately advise the Project Manager and together they will decide what corrective action should be taken. The corrective action taken will be shown in the daily log. The designated Quality Control Supervisor will have full authority in implementing the Quality Control Program and the Safety Program of TFR Enterprises, Inc. Quality Control Technician: Performs inspections as directed by the Quality TFR CQC System s. operations Val Control Supervisor and reports any `r(ofHeer> deviations from the contract directly to CQC Project Manager (Officer) the Quality Control Supervisor. Sector Supea.• (€) CQC A chart, documenting the TFR's Quality Control organizational structure 4 Load&Haul 1DSR Site Debris I 6sine arina Chipping/ Foreman& Foreman& Separation Foreman& C,nding Daily Reporting Procedures _ & QC &Q The CQC Plan and the TFR Quality ® Control Manager shall address the Recording and Reporting requirements with all levels of supervisors and Crew Foremen. Different levels will have different requirements. All final versions of all forms will be approved with the final CQC Plan, including any additional required modifications. This discussion shall include the general procedures set forth below: • All loading and hauling crews are under the direction of a TFR supervisor. • Daily reports are maintained by the crew foreman and recoding all equipment down time for repairs on the daily reports. • Hours, of each piece of equipment and each employee, are recorded and reconciled with our client representative daily. • Daily Reports shall have daily and year-to-date totals for each piece of equipment/personnel tasked. • Signatures of both TFR's representative and by a client representative are required on all Daily Reports. The TFR Quality Control Officer shall prepare, sign and submit to our client representative a Quality Control Summary Sheet. This report at a minimum shall include originals and one copy of all levels of QC reports received and in addition shall include a summary of safety issues, infrastructure damage, total numbers of trucks loaded, equipment and plant hours worked and idled or down, testing performed and by whom, loads and quantities hauled to DMS, quantity of debris reduced, number of subcontractors working, contract non- compliance issues and all corrective actions. 57