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9/2/2020 <br /> <br /> 014000 - 3 <br />C. Submittal Procedure: Describe procedures for ensuring compliance with requirements through <br />review and management of submittal process. Indicate qualifications of personnel responsible for <br />submittal review. <br />D. Testing and Inspection: In quality-control plan, include a comprehensive schedule of Work <br />requiring testing or inspection, including the following: <br />1. Contractor-performed tests and inspections including subcontractor-performed tests and <br />inspections. Include required tests and inspections and Contractor-elected tests and <br />inspections. <br />2. Special inspections required by authorities having jurisdiction and indicated on the <br />"Statement of Special Inspections." <br />3. Owner-performed tests and inspections indicated in the Contract Documents. <br />E. Continuous Inspection of Workmanship: Describe process for continuous inspection during <br />construction to identify and correct deficiencies in workmanship in addition to testing and <br />inspection specified. Indicate types of corrective actions to be required to bring work into <br />compliance with standards of workmanship established by Contract requirements and approved <br />mockups. <br />F. Monitoring and Documentation: Maintain testing and inspection reports including log of <br />approved and rejected results. Include work Architect has indicated as nonconforming or <br />defective. Indicate corrective actions taken to bring nonconforming work into compliance with <br />requirements. Comply with requirements of authorities having jurisdiction. <br />1.6 REPORTS AND DOCUMENTS <br />A. Test and Inspection Reports: Prepare and submit certified written reports specified in other <br />Sections. Include the following: <br />1. Date of issue. <br />2. Project title and number. <br />3. Name, address, and telephone number of testing agency. <br />4. Dates and locations of samples and tests or inspections. <br />5. Names of individuals making tests and inspections. <br />6. Description of the Work and test and inspection method. <br />7. Identification of product and Specification Section. <br />8. Complete test or inspection data. <br />9. Test and inspection results and an interpretation of test results. <br />10. Record of temperature and weather conditions at time of sample taking and testing and <br />inspecting. <br />11. Comments or professional opinion on whether tested or inspected Work complies with the <br />Contract Document requirements. <br />12. Name and signature of laboratory inspector. <br />13. Recommendations on retesting and reinspecting. <br />B. Manufacturer's Technical Representative's Field Reports: Prepare written information <br />documenting manufacturer's technical representative's tests and inspections specified in other <br />Sections. Include the following: <br />DocuSign Envelope ID: 7D9ACD4F-8F6C-42B6-9ADB-C60032DB6D03