003 chương 4 quality control planok

GMS Ben Luc - Long Thanh Expressway Project Package A54 Civil Works Km 3218+450713.5 to Km 3521+900739.5  CMDRCP / CW2C PACKAGE CW2C KM 18+200 – KM 23+450 NH91-1: CONSTRUCTION OF TRA NOC BRIDGE; SANG TRANG BRIDGE; SANG TRANG BRIDGE MEKONG DELTA TRANSPORT INFRASTRUCTURE DEVELOPMENT PROJECT - COMPONENT A1 CONTRACT PACKAGE NH91-1 NORTH SOUTH EXPRESSWAY CONSTRUCTION project-bidding document HO CHI MINH CITY – DAU GIAY SECTION 2+000 Package 7: chainage from 0+000 to TECHNICAL PROPOSAL CONTRACT PACKAGE NH91-1 FOR: CONSTRUCTION OF TRA NOC BRIDGE (KM8+706 OF NH91) ; SANG TRANG BRIDGE_(KM10+800) SANG TRANG BRIDGE_(KM11+997) PHUONG THANH TRANCONSIN – VINACONEX.,JSC Joint Venture PHUONG THANH – VINACONEX.,JSC Joint Venture 11/ 80 PHUONG THANH - QUYET TIEN - ANH GIANG – THANG LOI JOINT VENTURE1/ 80 PHUONG THANH TRANCONSIN PHUONG THANH TRANCONSIN Technical Schedule Quality Assurance System Page of 80 GMS Ben Luc - Long Thanh Expressway Project Package A54 Civil Works Km 3218+450713.5 to Km 3521+900739.5  CMDRCP / CW2C PACKAGE CW2C KM 18+200 – KM 23+450 NH91-1: CONSTRUCTION OF TRA NOC BRIDGE; SANG TRANG BRIDGE; SANG TRANG BRIDGE MEKONG DELTA TRANSPORT INFRASTRUCTURE DEVELOPMENT PROJECT - COMPONENT A1 CONTRACT PACKAGE NH91-1 NORTH SOUTH EXPRESSWAY CONSTRUCTION project-bidding document HO CHI MINH CITY – DAU GIAY SECTION 2+000 Package 7: chainage from 0+000 to PART …… QUALITY ASSURANCE SYSTEMQuality Assurance System PHUONG THANH TRANCONSIN – VINACONEX.,JSC Joint Venture PHUONG THANH – VINACONEX.,JSC Joint Venture 22/ 80 PHUONG THANH - QUYET TIEN - ANH GIANG – THANG LOI JOINT VENTURE2/ 80 PHUONG THANH TRANCONSIN PHUONG THANH TRANCONSIN Technical Schedule Quality Assurance System Page of 80 GMS Ben Luc - Long Thanh Expressway Project Package A54 Civil Works Km 3218+450713.5 to Km 3521+900739.5  CMDRCP / CW2C PACKAGE CW2C KM 18+200 – KM 23+450 NH91-1: CONSTRUCTION OF TRA NOC BRIDGE; SANG TRANG BRIDGE; SANG TRANG BRIDGE MEKONG DELTA TRANSPORT INFRASTRUCTURE DEVELOPMENT PROJECT - COMPONENT A1 CONTRACT PACKAGE NH91-1 NORTH SOUTH EXPRESSWAY CONSTRUCTION project-bidding document HO CHI MINH CITY – DAU GIAY SECTION 2+000 Package 7: chainage from 0+000 to IDA CREDIT NO 4306-VN ICB NO: NH91/PMU-1 MEKONG DELTA TRANSPORT INFRASTRUCTURE DEVELOPMENT PROJECT COMPONENT A: NATIONAL HIGHWAY CORRIDORS COMPONENT A1: NATIONAL HIGHWAY CORRIDORS IMPROVEMENTS PHUONG THANH TRANCONSIN – VINACONEX.,JSC Joint Venture PHUONG THANH – VINACONEX.,JSC Joint Venture 33/ 80 PHUONG THANH - QUYET TIEN - ANH GIANG – THANG LOI JOINT VENTURE3/ 80 PHUONG THANH TRANCONSIN PHUONG THANH TRANCONSIN Technical Schedule Quality Assurance System Page of 80 GMS Ben Luc - Long Thanh Expressway Project Package A54 Civil Works Km 3218+450713.5 to Km 3521+900739.5  CMDRCP / CW2C PACKAGE CW2C KM 18+200 – KM 23+450 NH91-1: CONSTRUCTION OF TRA NOC BRIDGE; SANG TRANG BRIDGE; SANG TRANG BRIDGE MEKONG DELTA TRANSPORT INFRASTRUCTURE DEVELOPMENT PROJECT - COMPONENT A1 CONTRACT PACKAGE NH91-1 NORTH SOUTH EXPRESSWAY CONSTRUCTION project-bidding document HO CHI MINH CITY – DAU GIAY SECTION 2+000 Package 7: chainage from 0+000 to Copy No.: _ Quality Assurance System for PACKAGE – Construction of Road and Bridges from Km 0+000 to Km 2+000 NORTH SOUTH EXPRESSWAY CONSTRUCTION Project ODA Loan No: VN10-P7 PHUONG THANH TRANCONSIN – VINACONEX.,JSC Joint Venture PHUONG THANH – VINACONEX.,JSC Joint Venture 44/ 80 PHUONG THANH - QUYET TIEN - ANH GIANG – THANG LOI JOINT VENTURE4/ 80 PHUONG THANH TRANCONSIN PHUONG THANH TRANCONSIN Technical Schedule Quality Assurance System Page of 80 GMS Ben Luc - Long Thanh Expressway Project Package A54 Civil Works Km 3218+450713.5 to Km 3521+900739.5  CMDRCP / CW2C PACKAGE CW2C KM 18+200 – KM 23+450 NH91-1: CONSTRUCTION OF TRA NOC BRIDGE; SANG TRANG BRIDGE; SANG TRANG BRIDGE MEKONG DELTA TRANSPORT INFRASTRUCTURE DEVELOPMENT PROJECT - COMPONENT A1 CONTRACT PACKAGE NH91-1 NORTH SOUTH EXPRESSWAY CONSTRUCTION project-bidding document HO CHI MINH CITY – DAU GIAY SECTION 2+000 Procurement of : Package 7: chainage from 0+000 to Civil Works Hanoi, May 2012 JOIN OPERATION VINAWACO AND PHUONG THANH TRANCONSIN TABLE OF CONTENTS INDEX SECTION I PAGE II PURPOSE SCOPE OF THE PROJECT III IV PROJECT DESCRIPTION V VI CONTRACT IMPLEMENTATION PERIOD QUALITY ASSURANCE SYSTEM PHUONG THANH TRANCONSIN – VINACONEX.,JSC Joint Venture PHUONG THANH – VINACONEX.,JSC Joint Venture 55/ 80 PHUONG THANH - QUYET TIEN - ANH GIANG – THANG LOI JOINT VENTURE5/ 80 PHUONG THANH TRANCONSIN PHUONG THANH TRANCONSIN Technical Schedule Quality Assurance System Page of 80 GMS Ben Luc - Long Thanh Expressway Project Package A54 Civil Works Km 3218+450713.5 to Km 3521+900739.5  CMDRCP / CW2C PACKAGE CW2C KM 18+200 – KM 23+450 NH91-1: CONSTRUCTION OF TRA NOC BRIDGE; SANG TRANG BRIDGE; SANG TRANG BRIDGE MEKONG DELTA TRANSPORT INFRASTRUCTURE DEVELOPMENT PROJECT - COMPONENT A1 CONTRACT PACKAGE NH91-1 NORTH SOUTH EXPRESSWAY CONSTRUCTION project-bidding document HO CHI MINH CITY – DAU GIAY SECTION 2+000 3.1 3.2 3.3 Management Responsibility 3.1.1 Quality Target 3.1.2 Project Site Organization 3.1.3 Responsibility and Authority 3.1.4 Project Management Review 3.1.5 Management Verification 3.1.6 Verification and Quality Functions Quality Assurance System 3.2.1 Structure of Documention 3.2.2 Project Quality Assurance Plan 3.2.3 Project Quality Control Plan Document and Data Control 3.3.1 Document and Data Control 11 3.3.2 Control of Quality Records 13 3.4 Design Control 3.5 Purchasing 3.6 Package 7: chainage from 0+000 to 15 3.5.1 Evaluation of Sub – Contractors 15 3.5.2 Purchasing Document 16 3.5.3 Verfication of Purchased Product 16 Project Execution Processes and Controls PHUONG THANH TRANCONSIN – VINACONEX.,JSC Joint Venture PHUONG THANH – VINACONEX.,JSC Joint Venture 66/ 80 PHUONG THANH - QUYET TIEN - ANH GIANG – THANG LOI JOINT VENTURE6/ 80 PHUONG THANH TRANCONSIN PHUONG THANH TRANCONSIN Technical Schedule Quality Assurance System Page of 80 GMS Ben Luc - Long Thanh Expressway Project Package A54 Civil Works Km 3218+450713.5 to Km 3521+900739.5  CMDRCP / CW2C PACKAGE CW2C KM 18+200 – KM 23+450 NH91-1: CONSTRUCTION OF TRA NOC BRIDGE; SANG TRANG BRIDGE; SANG TRANG BRIDGE MEKONG DELTA TRANSPORT INFRASTRUCTURE DEVELOPMENT PROJECT - COMPONENT A1 CONTRACT PACKAGE NH91-1 NORTH SOUTH EXPRESSWAY CONSTRUCTION project-bidding document HO CHI MINH CITY – DAU GIAY SECTION 2+000 Package 7: chainage from 0+000 to 3.6.1 Contract Review 17 3.6.2 Contract Variation 17 3.6.3 Control of Customer – Supplied Product 17 3.6.4 Product Identification and Traceability 17 3.6.5 Site Management Review and Instructions 18 3.6.6 Control of Submittals 20 3.6.7 Safety and House Keeping 20 3.6.8 Control of Inspection, Measuring and Test Equipment 20 3.6.9 Inspection and Testing 21 3.6.10 Inspection and Test Status 23 3.6.11 Control of Noncomforming Product 23 3.6.12 Corrective and Preventive Action 23 3.6.13 Handling, Storage, Packaging, Preservation and Delivery 24 3.6.14 Statistical Techniques 24 3.7 Internal Quality Audit 25 3.8 Training 25 3.9 Servicing 25 PHUONG THANH TRANCONSIN – VINACONEX.,JSC Joint Venture PHUONG THANH – VINACONEX.,JSC Joint Venture 77/ 80 PHUONG THANH - QUYET TIEN - ANH GIANG – THANG LOI JOINT VENTURE7/ 80 PHUONG THANH TRANCONSIN PHUONG THANH TRANCONSIN Technical Schedule Quality Assurance System Page of 80 GMS Ben Luc - Long Thanh Expressway Project Package A54 Civil Works Km 3218+450713.5 to Km 3521+900739.5  CMDRCP / CW2C PACKAGE CW2C KM 18+200 – KM 23+450 NH91-1: CONSTRUCTION OF TRA NOC BRIDGE; SANG TRANG BRIDGE; SANG TRANG BRIDGE MEKONG DELTA TRANSPORT INFRASTRUCTURE DEVELOPMENT PROJECT - COMPONENT A1 CONTRACT PACKAGE NH91-1 NORTH SOUTH EXPRESSWAY CONSTRUCTION project-bidding document HO CHI MINH CITY – DAU GIAY SECTION 2+000 Package 7: chainage from 0+000 to PHUONG THANH TRANCONSIN – VINACONEX.,JSC Joint Venture PHUONG THANH – VINACONEX.,JSC Joint Venture 88/ 80 PHUONG THANH - QUYET TIEN - ANH GIANG – THANG LOI JOINT VENTURE8/ 80 PHUONG THANH TRANCONSIN PHUONG THANH TRANCONSIN Technical Schedule Quality Assurance System Page of 80 GMS Ben Luc - Long Thanh Expressway Project Package A54 Civil Works Km 3218+450713.5 to Km 3521+900739.5  CMDRCP / CW2C PACKAGE CW2C KM 18+200 – KM 23+450 NH91-1: CONSTRUCTION OF TRA NOC BRIDGE; SANG TRANG BRIDGE; SANG TRANG BRIDGE MEKONG DELTA TRANSPORT INFRASTRUCTURE DEVELOPMENT PROJECT - COMPONENT A1 CONTRACT PACKAGE NH91-1 NORTH SOUTH EXPRESSWAY CONSTRUCTION project-bidding document HO CHI MINH CITY – DAU GIAY SECTION 2+000 I Package 7: chainage from 0+000 to S PHUONG THANH TRANCONSIN – VINACONEX.,JSC Joint Venture PHUONG THANH – VINACONEX.,JSC Joint Venture 99/ 80 PHUONG THANH - QUYET TIEN - ANH GIANG – THANG LOI JOINT VENTURE9/ 80 PHUONG THANH TRANCONSIN PHUONG THANH TRANCONSIN Technical Schedule Quality Assurance System Page of 80 GMS Ben Luc - Long Thanh Expressway Project Package A54 Civil Works Km 3218+450713.5 to Km 3521+900739.5  CMDRCP / CW2C PACKAGE CW2C KM 18+200 – KM 23+450 NH91-1: CONSTRUCTION OF TRA NOC BRIDGE; SANG TRANG BRIDGE; SANG TRANG BRIDGE MEKONG DELTA TRANSPORT INFRASTRUCTURE DEVELOPMENT PROJECT - COMPONENT A1 CONTRACT PACKAGE NH91-1 NORTH SOUTH EXPRESSWAY CONSTRUCTION project-bidding document HO CHI MINH CITY – DAU GIAY SECTION 2+000 [II.] Package 7: chainage from 0+000 to PURPOSE SCOPE OF THE PROJECT Package A5 is a component of GMS Ben Luc – Long Thanh Expressway Technical Assistance Project(ADB Loan 2460-VIE) Package A5 is one of 10 civil packages of Ben Luc – Long Thanh Expressway Project Package A5 passes Phuoc Khanh and Phuoc Thanh Commune, Nhon Trach District, Dong Nai Provice Scope of Package A4 Package Package A5 Civil Works Description Km32 + 450 – Km35 + 900 (3.45km) The above packaging is provisional and may be subject to change PHUONG THANH TRANCONSIN – VINACONEX.,JSC Joint Venture 10 PHUONG THANH – VINACONEX.,JSC Joint Venture 1010/ 80 PHUONG THANH - QUYET TIEN - ANH GIANG – THANG LOI JOINT VENTURE10/ 80 PHUONG THANH TRANCONSIN PHUONG THANH TRANCONSIN Technical Schedule Quality Assurance System Page 10 of 80 ... (Ramp A) Ramp E KM0+102.72 KM0+ 247 .22 144 .50 4@ 35 5 Ramp B KM0+138 .43 KM0+ 247 .93 105 +4 3@35 6 Ramp C KM0+305.29 KM0 +41 4.79 105 +4 3@35 8 Ramp D KM0+103. 54 KM0+213. 54 105+5 2 3@35 Package A5 is a... KM19+1 04. 9 KM19+150.0 45 .10 bridge 5 Nguyen KM19+730.7 KM21+739.5 2012.25 39.15+ 24@ 40 +4@ 36 Van Tao +40 +36+:6 @40 +3@36 Interchange +3 @40 +40 +7 @40 bridges Ba Chua KM00+691.9 KM00+738.0 Bridge 46 .10... 3.2.2 Project Quality Assurance Plan 3.2.3 Project Quality Control Plan Document and Data Control 3.3.1 Document and Data Control 11 3.3.2 Control of Quality Records 13 3 .4 Design Control 3.5 Purchasing