Metro Gold Line

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Metro Gold Line Eastside Extension
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Eastside Extension Community
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Eastside LRT Constructors, J.V.
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Quality Program QA/QC

• Quality Manual/Plan site specific
• Quality Procedures
• Washington Group International procedures
  modified for project
• Project Execution Procedures (PEPs) that have
  quality output
• All PEPs and the Sarbanes Oxley Act
• Flow down to Subcontractors

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DESIGN

• Design Quality Management
• DMJMHarris/WIS JV
• Used DMJMHarris Design Project Quality Manual
  modified for this project

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Design QM Major Elements

• Design Task Protocols defining design inputs
• Preparation and Review of Calculations, Drawings
  and Specifications
• Technical Studies and Reports
• Software Quality Assurance

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Design Coordination

• 19 Design Subcontractors
• 6 Design-Build Subcontractors
• 13 Third-party public authorities
• 21 Design Packages
• Over 300 specification sections
• Nearly 4000 drawings
• Think how many review comments we received!

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CONSTRUCTION

• QUALITY

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Organization

• Quality Manager reports to the Project Director
  AND Business Unit Director of Quality
• Independent field inspection staff
• On-site test lab for soils, asphalt and concrete
  ASHTO Caltrans certified

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Management Review

• Yearly audits by Corporate or Business Unit home
  office
• In-house quality surveillance program
• Monthly Quality Summary Reports

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Document Control

• Performed under defined processes/procedures
• Nearly all documents are scanned and available
  from any desktop computer great time saver for
• Submittals
• RFIs
• Correspondence

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Procurement

• All Subcontracts receive Quality review and
  approval prior to RFP
• All purchase requisitions receive Quality review
  and approval

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Process Control

• Work Plans
• Readiness Review Meetings

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WORK PLANS

• Description of work
• Prerequisites
• Public exposures
• Hazard analysis
• Applicable Specifications Drawings
• Submittals status
• RFIs status
• List of supervision and subcontractors
• Schedule

• Any special handling, shipping or storage
  requirements
• Special process included (welding, NDE, coatings,
  etc.)
• Acceptance criteria and tolerances for critical
  work elements
• Inspections required and hold points
• Checklists
• Protection of completed work

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Inspection Testing

• Daily Reporting
• Use of Checklists
• On-site testing laboratory (allows for additional
  job-control testing)
• C0800 DBB vs. C0801 DB contract/designs

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Training

• Jobsite orientation
• Lunch Learn one hour presentations at lunch
  time

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