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Quality Control Procedures Index

Purpose: Quality assurance, inspections, and deficiency management
Audience: Superintendents, QC Managers, Project Managers


Documents in This Sectionโ€‹

DocumentDescriptionPriority
02-quality-plan.mdProject quality plan developmentHigh
01-inspection-procedures.mdPre-pour, pre-close, final inspectionsCritical
03-mockup-procedures.mdMock-up and sample approvalMedium
04-deficiency-management.mdTracking and resolving deficienciesHigh

Quality Control Philosophyโ€‹

"Quality is built in, not inspected in."

Principles:

  1. Do it right the first time
  2. Inspect work before it's covered
  3. Document everything
  4. Fix issues immediately
  5. Learn from mistakes

Inspection Scheduleโ€‹

PhaseInspection TypeResponsibility
ExcavationSubgrade/compactionSuper + Testing
FoundationPre-pour, rebarSuper + Inspector
StructureConnections, weldsSuper + Inspector
MEP RoughPre-close inspectionSuper + Subs
InsulationBefore drywallSuper
FinishesQuality walkSuper + PM
FinalPunch listPM + Owner

Key Quality Checkpointsโ€‹

Concrete Workโ€‹

  • Formwork alignment and bracing
  • Rebar placement and cover
  • Embedded items installed
  • Mix design and slump verified
  • Cure time and protection

Steel Erectionโ€‹

  • Shop drawings approved
  • Member sizes verified
  • Connections per drawings
  • Torque verified
  • Touch-up paint applied

MEP Systemsโ€‹

  • Submittals approved
  • Proper clearances
  • Support and hangers
  • Testing completed
  • Labeling complete

Quality Documentationโ€‹

DocumentFrequencyRetention
Inspection reportsPer inspectionPermanent
Test reportsPer testPermanent
Mock-up approvalsAs requiredProject life
Deficiency logsOngoingPermanent
PhotosDailyPermanent

Deficiency Response Timeโ€‹

SeverityResponseResolution
Critical (safety)Immediate24 hours
Major (function)24 hours1 week
Minor (aesthetic)1 weekBefore closeout

  • Inspections / QC - BLDR Pro, iAuditor, Procore

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