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Checklist For Quality Management

The document outlines a checklist for quality management across the major phases of a construction project: pre-design, design, procurement, construction, and post-construction. It identifies key tasks for establishing quality goals and plans, managing design documentation, conducting constructibility reviews, monitoring construction testing and compliance with specifications, and providing status reports and a final review of the overall quality management effort.

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Danny Barcelina
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470 views

Checklist For Quality Management

The document outlines a checklist for quality management across the major phases of a construction project: pre-design, design, procurement, construction, and post-construction. It identifies key tasks for establishing quality goals and plans, managing design documentation, conducting constructibility reviews, monitoring construction testing and compliance with specifications, and providing status reports and a final review of the overall quality management effort.

Uploaded by

Danny Barcelina
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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CHECKLIST FOR QUALITY MANAGEMENT

PRE-DEIGN PHASE
1.0 The PM should set and
qualify the goals and
objectives of the Quality
Management Program
2.0 The PM may review the
Scope of Work of the
design professionals.

DESIGN PHASE

PROCUREMENT
PHASE

1.0 Design Procedure

1.0 Procurement Planning

2.0 Document Control

2.0 Advertisement and


Solicitation of Bids

3.0 Review of Design


Submittals

3.0 Select Bidders List

CONSTRUCTION
PHASE
1.0 Pre-Construction
Conference
2.0 Construction Planning and
Scheduling
3.0 Inspection and Testing

4.0 Design Criteria Changes

4.0 Instruction to Bidders

5.0 Quality Control

5.0 Pre-Bid Conference

3.0 The Project Organization


should be identified to
include key representatives
of the design professionals,
PM and owner, at the
executive level.

6.0 Quality Assurance

6.0 Proposal Document


Protocol and Bid Opening

10.0Value Engineering

8.0 Progress Payments

4.0 The PM should develop a


comprehensive Project
Quality Management Plan
with direct input from the
design professionals and
the owner.

11.0 Establishing Construction


Duration

9.0 Final Reviews,


Documentation and Punch
List Work

7.0 Project Estimates


8.0 Owners Authorizations
9.0 Constructibility Reviews

12.0Construction Testing
Requirements
13.0Quality Management
Specifications
14.0Implementation of QC/QA
Requirements During
Construction
15.0Public Relations/User
Review
16.0Project Funding
17.0Project Review Meetings
18.0Reports

7.0 Pre-Award Conference


8.0 Contract Award

4.0 Reports and Recordkeeping


5.0 Changes in the Work
6.0 Document Control and
Distribution
7.0 Non-conforming and
Deficient Work

10.0 Beneficial Occupancy


11.0 Substantial Completion
12.0 Final Acceptance

POST CONSTRUCTION
PHASE
1.0 After the project is
completed, the PM/CM may
review and discuss the
Overall Quality
Management of the project
with the owner.
2.0 The PM/CM prepares a
Final Report for the overall
project with
Recommendations to the
Owner.

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