b *Quality Control Plan. The project QC. Plan will come directly from the CAS sheets. QC will produce a separate plan. Project and QC will compare plans and resolve any differences.
c *Safety Plan Cover Sheet. First sheet of. the project Safety Plan.
d *General Safety Plan. Second sheet of. the project Safety Plan. These are general items that apply to almost all Construction Activities. Specific items will be included on the Safety Plan.
e. *Safety Plan The project Safety Plan will come directly from the CAS Sheets. Include all safety items not covered on the General Safety Plan.
f. Environmental Plan. The project Environmental Plan will come directly from the CAS sheets
2 .4B Cover Sheet.
a. Daily Quality Control Inspection Report. Completed daily by the QC representative.
b. Field Adjustment Request (FAR) Submittal Log. Use this to record all FARs whether approved or disapproved.
c. FAR. Use for all changes to the project. Keep these to a minimum. Construct project according to plans and specifications if possible. Be clear and concise when completing this. Attach drawings and extra items as needed.
d. Request for Information (RFI) Submittal Log.
e. RFI. Used for clarification of plans or specifications only. All requests for changes on the project will be submitted on a FAR.
f. Design Change Directives (DCD). Include all ROICC directed changes to the project.
g. Concrete Placement Clearance Form. Must be completed 24 hours in advance of concrete placement.
h. Pre-placement Photos for Concrete Placement. Include views of forms, RST and anchor bolts.
i. Asphalt Placement Clearance Form. Must be completed 24 hours in advance of required asphalt placement.
j. Utility Interruption Request. This is a typical form. Each deployment site may be different. Submit to Ops at least 2 weeks in advance of required outage.
k. Excavation Request. This is a typical form. Each deployment site may be different. Submit to Ops at least 2 weeks in advance of excavation.
l. Road Closure Request. This is a typical form. Each deployment site may be different. Submit to Ops at least 2 weeks in advance of required closure.
m. Engineering Service Request. Submit to Ops at least 5 days in advance of required service.
n. Mineral Products Request. Submit to MLO at least 2 weeks in advance of required delivery date.
o. Other QC Forms.
p. Daily Safety Inspection Report. Will be completed daily by the Battalion's Safety Inspector.
q. Emergency Phone Numbers. Will be removed from the project package and posted at the jobsite.
r. Navy Employee Report of Unsafe or Unhealthful Working Conditions. Will be removed from the project package and posted at the jobsite.
s. Required Safety Equipment.
t. Daily Safety Lecture Log. Record daily and forward a copy to Safety as required.
u.Accident/Near Mishap/Mishap Reports. In the event of a mishap, this will be submitted to Safety within 24 hours on workdays. If during off duty hours, by close of business the next workday. This does NOT take the place of medical reports or other reports that may be required by Safety.
v. Highlighted 29 CFR 1926.
w. Hazardous Materials Inventory Sheet. Submit a copy to Environmental/Safety as required.Continue Reading