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QMP Excavation

The Quality Management Plan outlines the quality objectives and processes for an excavation activity. It aims to ensure deliverables meet requirements and proper procedures are followed. Key steps include early reviews of quality documents, using defined standards, and customer satisfaction feedback. Critical works like compaction will be inspected, and testing witnessed by an engineer. Roles including construction manager, site engineer, quality inspector, and supervisor are defined to coordinate the work. Inspection checklists will be used to help manage and control quality.

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48 views5 pages

QMP Excavation

The Quality Management Plan outlines the quality objectives and processes for an excavation activity. It aims to ensure deliverables meet requirements and proper procedures are followed. Key steps include early reviews of quality documents, using defined standards, and customer satisfaction feedback. Critical works like compaction will be inspected, and testing witnessed by an engineer. Roles including construction manager, site engineer, quality inspector, and supervisor are defined to coordinate the work. Inspection checklists will be used to help manage and control quality.

Uploaded by

ahmed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Quality Management Plan

1. Introduction
- This document constitutes the Quality Plan of the Excavation Activity and it is an
appendix to the project plan.
a. Purpose and objectives
- Quality Management in the Excavation assures the quality of the Excavation
deliverables and the quality of the processes and procedures used to manage and
develop the deliverable of the activity.
- The purpose of this document is to describe the necessary information required to
manage the quality of Excavation from planning to delivery, comprising quality
objectives in Excavation, roles and responsibilities, and the Quality Management
approach to ensure that the quality objectives are achieved.
b. Reviews and approval
- This Quality Plan is to be continually reviewed, and any changes to the plan will be
handled by the project's procedure for Change Management.
- The plan is approved by the Project Manager.
2. Quality Objectives
- The Quality Objectives for Quality Management in Excavation are to assure that:
▪ Activity deliverables meet their stated requirements.
▪ Project Management processes are appropriately followed.
3. Quality Management Approach
- The quality management approach is about to ensure that all personnel in the project
"does the right things, right, the first time". Thus avoiding misunderstandings of what
to produce and how, resulting in productivity losses, quality losses and schedule
delays.
- This is going to be achieved by
▪ Early identification and reviews of all quality-impacting documents.
▪ Reviews of all quality-impacting documents.
▪ Using the well-defined and anchored quality standards and procedures
already in use for each work package.
▪ Using Customer Satisfaction as a Quality Control tool .

4. Quality Control
a. Project deliverables
- Listed below is the activity in sequence for the excavation:
1. Staking of the area were to be excavated including the clearance for the slope
according to the depth of the excavation.
2. Commence manual excavation if underground cables or underground
infrastructure are present in the area, then install temporary support if
necessary and warning sign to protect, then commence mechanize excavation
using an excavator.
3. Always establish a minimum 1-meter distance between your excavation limit
and the excavated materials and the side shall be slope to avoid caving in.
4. If the deep of the excavation exceeds 1.2 meters establish a benching with a
minimum width of 1 meter to accommodate the well point of the dewatering
system then install and commission the dewatering system.
5. Twenty-four (24) hours after the dewatering system was commissioned and
the water table has been lowered to a depth of at least 300mm below the
excavation level.
6. Commence sub-grade preparation by doing watering and compaction using a
plate compactor in order to meet the minimum required compaction density
which is 95%.
7. Once the sub-grade passes the compaction test, proceed for the next activity.

5. Quality Assurance
a. Contractual Requirements
- The quality assurance requirements base in our contract specification are the
following:
1. Prior to the construction activity RC Engineer shall inspect the area to verify
the area of the repair.
2. RC Engineer shall inspect the approved materials which will be incorporated
into works.
3. RC engineers shall inspect hold point release (HPR) and witness points as
per ITP.

b. Critical Works
- The critical works will be in the compaction either the sub-base as if the watering and
compaction procedure is not properly carried out it will surely fail in the compaction
test as all testing shall be witness by the RC Engineer. In addition to this in the
excavation proper benching and storing of excavated materials shall be implemented
as the RC Engineer will also check these activities.

c. Inspection & Testing


- When the excavation reaches the design elevation the sub-grade preparation
(Compaction) shall be implemented once its ready for Compaction Test(Field Density
Test) the Independent Testing Laboratory personnel shall conduct the testing witness
by the RC Engineer once it pass a Hold Point release will be signed by The RC
Engineer will also check these activities.
- The same thing with the backfilling once the layer were is completed and compacted
a compaction test (Field Density Test) shall be conducted by the Independent Testing
Laboratory personnel witness by the RC Engineer and the backfilling for the next
layer shall commence.
d. Request for Inspection (RFI)
- Request for Inspection of Work (RFI) shall be issued to RC Field Engineer 24 hours
in advance. RFI forms shall be issued.

e. Follow up & Evaluation


- We intend to follow up and evaluate our work by taking records of our
accomplishment in excavation daily in order to evaluate if the existing equipment and
manpower is capable of completing the activity on time. In the event base from our
daily records the existing resources cannot complete in time additional resources shall
be added to the existing in order to accomplish it on time.

6. Roles and responsibilities


a. Construction Manager
- will be the one to plan and coordinate all the activity in the site and he will be
responsible for coordinating with other contractor working in the area.
b. Site Engineer –
- will be the one to implement the instruction of the Construction Manager in the site,
he will also directly supervise constantly the manpower and equipment working in
the area and implement all safety regulation and precaution set by the safety
personnel.
c. Quality Control Inspector
- Will be the one to inspect and monitor the repaired area before recommending to RC
Engineer for inspection.
d. Supervisor –
- Will be the one to supervise and assign the works as per schedule.
e. Technician –
- Will be the one to do compaction by the aid of compactor.
7. Tools
- The list below describes the tools that will be used to help in managing and controlling
quality on Excavation activity.
▪ Inspection List.
INSPECTION AND TEST PLAN
SITE INSPECTION CHECKLIST FOR EXCAVATION
LOCATION: DATE:
SITE NAME
TIME OF INSPECTION(S)
WEATHER CONDITIONS: APPROX. TEMP.:
FORMAN ENGINEER:
DIMENSIONS DEPTH
=
TOP = W L
BOTTOM = W L
NOT
ITEM DESCRIPTION YES NO REMARKS
APPLICABLE
SLOPE   
LIMIT OF
EXCAVATION
  
SHORING   
BENCHING   
GRADE   

INSPECTION ACCEPTABLE:
YES NO COMMENTS

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