Quality Control Plan for Earth Movement
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ScribdTranslationsQuality Control Plan for Earth Movement
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ScribdTranslationsBórquez and Bórquez Construction
Quality Control Plan: CTPO Project “Center
Translational Pediatrics East" University of Chile
EARTH MOVEMENT AND LAND IMPROVEMENT
FOR FOUNDATIONS
Quality Plan No. PC - 002-PME
Review: 0
Fecha: 04-02-2022
Autor: Andres Eduardo Olivo Rojas
Approved by: Alexis Bórquez
Fecha: 29-05-2023 `
Quality Control Plan: CTPO Project 'Translational Center for Pediatric East'
Quality Plan No. PC - 002-PME Revision: 0
Fecha:2022
Quality assurance plan for earth movement and ground improvement for
foundations.
Fecha:29-05-2023
SUMMARY
A Quality Plan describes the set of actions and requirements that the company must follow.
fulfill, to effectively and correctly carry out the tasks of control or execution of the work
object of a certain contract, having as main objectives the increase of the
customer satisfaction and compliance with the regulatory requirements of the Project.
Quality plans are conceived in order to provide organizations with a tool
effective that allows to increase customer satisfaction through the continuous improvement of management
of the internal processes. To achieve this objective, a series of clauses are defined whose
compliance by the company will bring about an improvement in the quality of the processes,
with the aim of offering high value-added products and services for the customer.
QUALITY ASSURANCE PLAN FOR EARTH MOVEMENT AND IMPROVEMENT
LAND FOR FOUNDATION.
1. OBJECTIVE
The fundamental objective is to carry out quality control based on the ISO 9001:2015 standard in the
development of earth movement activities for land improvement and
foundations, it is a process that requires a commitment from the entire organization (top management,
workers, contractors, suppliers, clients, etc.) in order to correctly define the
Objectives and the scope that this activity has. Quality control allows us to comply.
permanent to the legal and regulatory requirements that this activity demands, the integrations of the
existing processes allow us to clearly visualize the deficiencies in them and
timely adopt the necessary changes to reduce costs and carry out the activities
in an agile and secure manner.
2. DOCUMENTARY SOURCES.
To prepare this QUALITY ASSURANCE PLAN, the documentary sources that have been
The employees are the ones mentioned below:
Technical specifications issued during the engineering phase of the project by the
principal
Detailed list of the project.
Soil study of the project.
Planimetry of topography and project location.
Soil study report and recommendations.
ISO 9001.
3. Organization.
Attached is the schematic document of the company's organization (Annex 1), for the
understanding of the distribution of responsibilities and departments involved in the
commitment to Quality Assurance.
COMPLIANCE RESPONSIBILITY DIAGRAM
QUALITY IN WORK
Project Manager
Construction Professional Site Manager
Annex 1 - Responsibility diagram for compliance and quality control assurance.
4. Quality control program.
Movement of the Earth:
For the earth movement, the type of machinery required for the work will be needed:
Excavator.
Cargo truck.
Roller compactor.
Once the appropriate equipment is available, it will be necessary to gather all the documentation of the
teams:
Circulation permits.
Maintenance of the equipment.
Operator license.
Location and excavation depth:
Define the measurements and location of the excavation by means of a layout and
levels.
The dimensions of the placement area must be in accordance with the stipulated planimetry.
of the project.
Once the location of the excavation has been marked out, it must be checked, reviewed and
accepted by the client.
The excavation depth must be verified through the soil study provided.
by the client.
The depth level of the excavation will be verified using a topographic level to
keep informed of the excavation depth levels which must be
informed and established in the soil study report.
Disposition of the stolen material:
Loading guides regarding the report: date; footage of material loaded onto the truck and
number colerratvo.
Documentation that certifies the disposal of material in an authorized landfill.
Material to be used in the filling:
The material to be used must be arranged as specified in the soil study.
The material must be free of trash and particles larger than 2 inches.
The material will undergo the following tests:
Granulometry.
Atterberg Limits.
Normal proctor.
CBR index.
Once the filler material is accepted:
The soil study provided by the project client will be available for
verification of the established specifications.
continuous monitoring will be carried out during its implementation, determining by layers
from 25 to 30 cm around the entire perimeter of the excavation.
The material must be spread evenly and uniformly.
Compaction control.
It will be carried out using a compactor machine (roller compactor).
The compactor machine will be verified to ensure it meets the requirements indicated in the material tests.
filler.
The degree of compaction will be checked by obtaining it through 1 density campaign.
humidity of 5 points.
The degree of compaction definition must be equal to or greater than 95% obtained from
modified Proctor test.
The material must have a fine percentage over 12%. Otherwise,
it will compact to an equivalent density of at least 80%.
Identification, tests, and compaction results:
Once the filling is completed, density tests must be carried out, which must be
to contain
Material
Origin
Embankment area
Collection date
Report of tests No.
Normal Proctor Max. Density (g/cm3)
Humedad (%)
Granulometría (%) Material> 15 cm.
Material > 10 cm.
Material > 8 cm.
Material < 0.08 cm.
C.B.R. Index C.B.R. Index
Swelling (%)
Organic matter (%)
Límites de Aterberg Límite líquido
Plastic limit
Plastic index