Académique Documents
Professionnel Documents
Culture Documents
Control Plan
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Contents
1.0 Introduction....................................................................................................3
1.1 QA/QC Plan Structure ....................................................................................3
2.0 Project Organization………………………..............................................................4
3.0 Site Background .............................................................................................5
3.1 Project Scope……………………………………………….................................................5
3.2 Work Process Description…………………………….................................................5
4.0 Proposed Layout…………………………………………………………………………………………6
5.0 Metal Specification…………………………………………………………………………………….11
4. 0 Project Quality Assurance and Quality Controls............................................17
5.0 Documentation and Recordkeeping ..............................................................18
5.1 Review and Evaluation....................................................................................19
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1.0 Introduction
The purpose of this QA/QC Plan is to provide guidance and measures to be
employed to ensure that the project is completed in a safe manner that is
consistent with project goals. Given the scope and complexity of this project, it is
important that Site authority and practices are clearly defined and that the
practices and quality control methods are implemented consistently. This QA/QC
Plan is intended to identify Site controls/authority, general procedures such as
document/data control, and activity-specific controls and verification procedures.
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2.0 Project Organization
PROJECT COORDINATOR
MR. ASER JR. BATOY
ASST. PROJECT COOR.
MR. KIM BUNDALLIAN
QA/QC MANAGER
MR. RAMON TAGACTAC
PURCHASING DEPT.
MR. JOEBERT PEPITO
QA/QC INSPECTOR
ANGELITO TAMPOG
PRE-FABRICATION
DEPARTMENT
INSTALLER
SAFETY OFFICER
MR. ARVIN JAN VOLFANGO
INSTALLER
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3.0 Site Background
Iron Mountain Philippines, Inc. Warehouse 2 & 8B Southern Luzon Complex
Purok 3 Brgy. Batino 4027 Calamba City, Laguna Philippines (4027) Iron Mountain
is a global business dedicated to storing, protecting and managing, information
and assets.
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4.0 Proposed Layout (Selective racking ground floor plan)
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4.1 Proposed Layout (Catwalk floor plan)
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4.2 Proposed Layout (Stair Detail)
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4.3 Proposed Layout (catwalk beam/catwalk fence/stair fence)
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4.4 Proposed Layout (pallet gate)
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5.0 Metal specification
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5.0 Metal specification
GI BOLT M12 X 40
Embedment Ultimate Safe Ultimate Safe Min. Edge Min
Depth (mm) Load kN Working Load kN Working Distance Spacing
Load kN Load kN (mm) (mm)
3:1 3:1 Tension
Tension Shear / Shear
40 14.6 4.87 25.5 8.5 40 / 80 80
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5.0 Metal specification
C purlins 50 x 75 x 3mmTHK / 2 x 3 x 5/16
H (mm) B (mm) A (mm) t (mm) Weight Area Ixx (cm4 ) Iyy (cm4 ) Zxx (cm3 ) Zyy (cm3 )
(kg/m) (mm2)
75 50 15 3 4.2 415 41 16 11 5
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5.0 Metal specification
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5.0 Metal specification
GI BOLT M12 X 40
Embedment Ultimate Safe Ultimate Safe Min. Edge Min
Depth (mm) Load kN Working Load kN Working Distance Spacing
Load kN Load kN (mm) (mm)
3:1 3:1 Tension
Tension Shear / Shear
40 14.6 4.87 25.5 8.5 40 / 80 80
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5.0 Metal specification
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4.0 Project Quality Assurance and Quality Controls
This section includes quality assurance and quality controls implemented at the
Site. Quality assurance items are primarily procedures/processes that are
implemented to ensure successful completion of the project. Quality control
items are used to evaluate the implemented project procedures/protocols and
identify deviations.
Quality Assurance
Specific project components require strict management methods in order to
ensure a successful outcome. These aspects of the job are established below, but
may be augmented as necessary during the performance of the project.
Quality Controls
Individual controls will be implemented to ensure that project components are
being carried out in a safe, efficient manner and in compliance with project
specifications. Each item below describes the activity required, the primary
personnel in charge of the activities, recording/documentation requirements, and
required frequency of evaluation. The various quality control items have been
separated according to the following groups:
• Plan Compliance Quality Control
• Health and Safety Quality Control
Plan Compliance Quality Control
Performance Personnel Documentation
Control Type Description Frequency in Charge Method
Review personnel compliance with
restrictions for individual buildings.
Plan Evaluate condition of signage, Lead
Compliance barriers, knowledge of personnel Once Weekly Man/Safety Action taken
on buildings undergoing active Officers
demolition. Note deviations and
make corrections as needed.
Dust Control - Evaluate
effectiveness of dust control Weekly/As Safety Action taken
measures. Evaluate aesthetics needed Officers
warehouse area.
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Noise Monitoring - Review
monitoring logs and frequency of
data collection. Evaluate levels Lead
from the road. Ensure proper As needed Man/ Document
document control. Safety Inspection in
Officers Daily Log
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Additional measures will be employed by Tadashitec to ensure that documents
are protected against loss. Tadashitec will focus on the following document
control objectives during the project:
• Ensure that contractors/subcontractors provide all forms, documents, permits,
monitoring results, etc. to the field office in a timely fashion.
• Maintain hardcopy and electronic files on Site and organize the files according
to a set filing
• Provide access to all project plans, procedures, and Right-to-Know area.
Document Organization
Documents that are generated during the course of the project will be filed
according to a consistent file structure. A draft file structure has been included in
Appendix A in order to establish a preliminary basis to be used at the Site. It is
typical for filing needs to change as the project develops, therefore this structure
may be modified as required. All personnel who are responsible for filing
information will be made aware of the file structure and will not create new
files/folders without the knowledge of other personnel.
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