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ASSURANCE PROCEDURES
2011 EDITION
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Content
Form 2
33
1.1
Introduction
33
1.2
Form 3
34
1.3
10
34
1.4
12
Checklists
36
1.5
14
36
38
40
41
42
50
54
61
62
63
66
67
68
16
3 Consultant Evaluation
20
3.1
Introduction
22
3.2
24
3.3
Rating Definitions
26
3.4
28
Appendix
30
Form 1
32
32
1. QUALITY
ASSURANCE
PLAN
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
1.1
Introduction
The purpose of these
procedures is to
enable consultants to
demonstrate to the
Municipality of Abu
Dhabi City (ADM) that
they are incorporating
effective quality control
measures into the
design process.
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
1.2
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
1.3
10
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
1.4
12
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
1.5
14
Utilities
8. Conceptual Design Stage
(20%); Checklist No.1 and
Checklist No.11 (Design
Concept Report)
9. Preliminary Design Stage
(30%); Complete Design
Checklist No.1, Checklist
No.12 (Preliminary Design
Report) and Checklist No.13
(Drawings)
10. Detailed Design/Final Design
(50%); Complete Design
Checklist No.1, Checklist
No.12 and Checklist No.13
15
2. QUALITY
CONTROL
PLAN
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
2.0
18
3. CONSULTANT
EVALUATION
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
3.1
Introduction
To monitor the quality of
deliverables prepared by
consulting firms and to
evaluate the performance
of consultants at each
design stage, ADM project
managers must complete
consultant evaluation
forms, and provide a
copy of each evaluation
to the consultant for their
records and necessary
corrective actions.
22
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
3.2
24
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
3.3
Rating Definitions
The review of each submittal will
be performed by ADM, providing
the consultant with a clear
understanding of how the quality
of work is being perceived by ADM
as the project progresses. The
review of completed evaluations
is extremely important to the
consultants project manager
because the evaluation reflects
the comments within the reviewed
plans and/or reports. If the
consultant has any questions
regarding the given rating, the
ADM reviewer must answer these
questions.
The ratings range from a high
of 5 to a low of 1. A rating of
3, 2, or 1 indicates that the
reviewer assessed the item under
consideration as not satisfactory.
The general interpretations of the
ratings are as follows:
26
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
3.4
28
7. Procedure/Standard
Compliance: This category
will evaluate how well the
consultant is familiar with local
policies, and will consider
how well the consultant uses
the available standards and
guidelines, as well as whether
the standards and guidelines
were effectively implemented
in the design. This category
will also evaluate how well the
consultant follows established
procedures for specific
items, including foundation
reviews, final plans submittal
memorandum to the Contract
Section, etc.
29
APPENDIX
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Form 1
Form 2
Design Certificate
Form of Certificate to be used by the Designer for certifying the design of the Works in accordance with the
Clients requirements.
Consultant:
Project No.:
Project Description:
Submittal Stage:
This submittal has been reviewed with regard to consistency, completeness, and overall content prior to
submittal by
, Project Manager, on
_ , 2011, telephone number __________
WE CERTIFY THAT -
1. We have used reasonable professional skill and care in preparation of the Design Data for .
Design listed below which:
(a) Satisfy the Employers Requirements, the Contractors Proposals, and the following:
(List, if any, the changes covered by any Change Certificate received and countersigned
by the Employers Agent); and
(b) Comply with the design requirements of the Contract; and
The submittal described above has been reviewed for quality in accordance with ADM Quality Control and
Quality Assurance Procedures
The consultant is responsible for checking all of their work as outlined in ADM Quality Control and Quality
Assurance Procedures. The table shown below indicates which of the reviewers personnel has reviewed
which checklist.
Checklist No.
Designer
Reviewer
Approved By
Date
2. We have used reasonable professional skill and care in translating the Design Data into safe
design and drawings whose unique numbers is listed below.
3. The Design Data where used as part of the Temporary Works will have no adverse effect on the
Permanent Works; and
4. Where required a Safety Audit Certificate for Stage *[2] *[3] is attached.
LIST OF DESIGN DATA
Designer
Name: ....................................
Signed: .................................. Date: ...................................
Verifier
Name: ....................................
Signed: .................................. Date: ....................................
Project Manager/ Approver
Name: ....................................
Signed: .................................. Date: ...................................
32
33
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Form 3
Consultant Evaluation Form
Project No.:
Contract:
Location:
Work Type:
Consultant:
Consultant Project Manager:
Description:
Submittal Stage:
Score
Design Concept
__
__
Calculations
__
Plan/Report Quality
__
__
Documentation of Work
__
Procedure Compliance
__
Quality Assurance
__
Scheduling / Cooperation
__
__
Cost Estimate:
__
Quantities:
__
Q.A. Form:
__
Other: Remarks
ADM Reviewers Signature:
Date:
5 = Excellent
34
4 = Good
3 = Marginal 2 = Poor
1 = unsatisfactory
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No. 1 Plans to be submitted at Each Stage
Item
No
1.0
CIVIL
1.1
Conceptual
Design Stage
Preliminary
Design Stage
Detailed/ Final
Design Stage
1.2
G2 List of Drawings
1.3
1.4
C2 - Existing Conditions
1.5
1.6
1.7
C5 Grading Plans
1.8
C6 Proposed Plans
1.9
1.10
1.11
1.12
1.13
36
Drawings to be submitted
2.0
STRUCTURAL
2.1
S0 List of Drawings
2.2
2.3
2.4
2.5
S4 Dimensional Details
2.6
2.7
2.8
S7 Miscellaneous Details
3.0
UTILITIES
3.1
X
X
U1 Existing Condition
3.2
U2 Utility Plans
3.3
3.4
3.1
ELECTRICAL
3..1.1
3.1.2
3.1.2
3.1.3
3.2
MECHANICAL
3.2.1
3.2.2
3.2.3
37
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No.2 - CIVIL (Conceptual Design Stage)
Item No
Document Type:
Item to be Checked
38
N/A
Item No
Remarks
Document Type:
Item to be Checked
10
11
12
13
14
15
16
17
N/A
Remarks
39
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklists
Item
No
Document Type:
Item to be Checked
Liaison with the other stakeholders; minutes of coordination meetings held, design review
log, critical issues, etc.
Detailed Site Data; survey and investigation results, and information received from
consultants and agencies. In depth analysis of the data.
Item
No
Document Type:
Item to be Checked
N N/A Remarks
Title block has correct formats; project name and number, Department name, consultant
name, signature boxes (design/review/approve), drawing title and number
Traffic Impact Study (TIS) report and findings; average daily traffic (ADT), existing and
proposed traffic circulation, parking demand/supply, existing and proposed pedestrian and
bike paths, access/egress details, weaving analysis, etc.
Consistency of project title and identification with specifications, the Bill of Quantities,
and other Contract Documents
North arrow, street names, sector names, plot numbers, directions are shown
Approval of ADM and/or other stakeholders for the design items departing from standards
9
Legend is included (if needed) and representing the elements on the drawing (i.e. no
unnecessary legend)
10
11
40
Preliminary Design
Report (PDR)
10
Constructability issues and solutions (i.e. excavation limits for tunnels, availability of
detour areas, existing utility constraints, etc.) based on IRI ADM Sustainability Guideline
12
Drawing is on accurate coordinate system; Northing and Easting gridlines are accurate
11
Proposed location of critical utilities and structures (i.e. substations, pump stationsetc),
and coordination with relevant agencies
13
14
12
13
Cost Estimate
All Drawings
Y
N N/A Remarks
41
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No.5 CIVIL (for all stages)
Item
No
Document Type:
Item to be Checked
42
N/A
Item
No
Remarks
Document Type:
Item to be Checked
1.0
G1 Location Plan
3.3
1.1
3.4
1.2
3.5
1.3
3.6
2.0
G2 List of Drawings
3.7
2.1
3.8
2.2
Drawing number and title shown in the list is consistent with the
information on the drawings
4.0
C2 Existing Conditions
2.3
4.1
3.0
4.2
3.1
All typical sections in the project are shown; check the cross
section against the plan view
4.3
3.2
4.4
N/A
Remarks
43
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No.5 CIVIL (for all stages)
Item
No
Document Type:
Item to be Checked
44
N/A
Item
No
Remarks
Document Type:
Item to be Checked
5.0
5.11
5.1
5.12
5.2
6.0
5.3
6.1
5.4
7.0
C5 Grading Plans
5.5
7.1
5.6
7.2
5.7
7.3
5.8
7.4
5.9
7.5
5.10
8.0
C6 Proposed Plans
N/A
Remarks
45
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No.5 CIVIL (for all stages)
Item
No
46
Document Type:
Drawings Specific to
Each Discipline
Item to be Checked
N/A
Item
No
Remarks
Document Type:
Drawings Specific to
Each Discipline
Item to be Checked
8.1
9.3
Horizontal alignment calculations and data are as per the approved design
criteria by the Department
8.2
All dimensions are shown; widths, radius, tapers, transitions, island nose
locations (Station/Offset), begin/end kerbs and barriers, etc.
9.4
8.3
All geometric details are as per the approved design criteria by the
Department
9.5
Alignment data and curve data information is matching with the geometry
on the plan
8.4
9.6
8.5
9.7
Numbering for alignment points and curves to sequential and not repeated
8.6
Location of structures (i.e. bridges, tunnels, walls) and major utilities (i.e.
pipelines, power lines) are shown
10.0
8.7
10.1
8.8
10.2
Ramp terminal geometry is matching with the horizontal alignment data (i.e.
no kinks or mismatch coordinates)
9.0
11.0
9.1
11.1
9.2
Coordinate system and datum are as per the approved design criteria by
the Department
11.2
N/A
Remarks
47
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No.5 CIVIL (for all stages)
Item
No
Document Type:
Item to be Checked
48
Drawings Specific to
Each Discipline
Y
Item
No
N/A Remarks
Document Type:
Item to be Checked
11.3
Access to sectors, plots, pedestrian paths have been maintained at all times
during construction
12.2
Existing structures and utilities are considered while locating the proposed
signs in order to avoid any obstruction to signs.
11.4
12.3
11.5
12.4
11.6
All temporary works are properly labelled as such and that descriptions match
the pay items
12.5
Signs and pavement markings has been reviewed and coordinated with the
other stakeholders (AD Traffic Police, DOT)
11.7
Safety has been considered by all means; i.e. proper lane drops, proper
signage and marking, additional traffic control devices such as crush cushions
and portable VMS (variable message signs) have been proposed
12.6
Safety has been considered by all means; i.e. proper lane drops, proper
signage and marking, additional traffic control devices such as crush cushions,
etc.
12.0
13.0
12.1
Traffic signs and pavement markings are as per ADMs Traffic Control Devices
Manual and approved design criteria by the Department (i.e. all signs and
markings are as per the approved design speeds and roadway classifications)
13.1
Drawings Specific to
Each Discipline
Y
N/A Remarks
49
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No.6 Structures (Concept Design Stage)
Item
No
Document Type:
Item to be Checked
50
N/A
Item
No
Remarks
Document Type:
Item to be Checked
1.0
General
4.2
1.1
4.3
Initial Dimensions
1.2
4.4
1.3
4.5
Type of Superstructure
1.4
4.6
2.0
4.7
2.1
4.8
3.0
Geotechnical Investigation
4.9
Signage Structures
3.1
4.10
Protection Structures
4.0
4.11
Other Structures
4.1
Span Arrangement
5.0
Selection of Materials
N/A
Remarks
51
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No.6 Structures (Concept Design Stage)
Item
No
Document Type:
Item to be Checked
5.1
6.0
52
N/A
6.10
Deflection/Camber (Vertical/Incremental/Lateral)
7.0
Other Considerations
7.1
7.2
Lighting System over and under Structure Compliance with ADM and
other stakeholders(i.e. UPC, DOT, PRFD, etc.) guidelines and criteria are
specified
7.3
7.4
7.5
7.6
7.7
7.8
7.9
Remarks
Design Considerations
6.1
Design Specifications
6.2
Service Life
6.3
Durability Considerations
6.4
6.5
Construction Sequence
6.6
6.7
Permanent Loads
6.8
Live Loads
7.10
6.9
Other Loads
7.11
53
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No.7 Structures (Approval in Principle Report)
Item
No
Item to be Checked
54
Approval in
Principle (AIP)
Document Type:
Item
No
N/A Remarks
Approval in
Principle (AIP)
Document Type:
Item to be Checked
1.0
General
4.1
Available Information
1.1
4.2
1.2
5.0
Description of Structure
1.3
5.1
2.0
Architectural/ Aesthetics
5.2
Superstructure
2.1
Overall Scheme
5.3
Sub Structure
2.2
5.4
Articulation Arrangement
3.0
5.5
Foundation
3.1
5.6
Others
3.2
6.0
Materials
4.0
Geotechnical Information
6.1
Concrete
N/A Remarks
55
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No.7 Structures (Approval in Principle Report)
Item
No
Item to be Checked
56
Approval in
Principle (AIP)
Document Type:
Item
No
N/A Remarks
Approval in
Principle (AIP)
Document Type:
Item to be Checked
6.2
Reinforcement
8.0
Structural Design
6.3
Pre-stressing Strands
8.1
Design Specifications
6.4
Structural Steel
8.2
Service Life
7.0
Durability Considerations
8.3
7.1
8.4
Construction Methodology
7.2
8.5
7.3
8.6
7.4
8.7
Permanent Loads
7.5
8.8
Dead Load
7.6
Waterproofing
8.9
Superimposed Load
7.7
8.10
Utilities Load
N/A Remarks
57
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No.7 Structures (Approval in Principle Report)
Item
No
Item to be Checked
58
Approval in
Principle (AIP)
Document Type:
Item
No
N/A Remarks
Approval in
Principle (AIP)
Document Type:
Item to be Checked
8.11
Live Loads
8.22
8.12
8.23
Friction Force
8.13
8.24
8.14
8.25
Other Loads
8.15
8.26
Wind load
8.16
8.27
Earthquake load
8.17
8.28
Fatigue
8.18
Earth Load
8.29
8.19
Earth Fill
8.30
Construction Load
8.20
8.31
8.21
8.32
N/A Remarks
59
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklists
Item
No
Item to be Checked
60
Approval in
Principle (AIP)
Document Type:
Item
No
N/A Remarks
Document Type:
Preliminary Design
Stage
Item to be Checked
9.0
Other Considerations
9.1
9.2
Lighting system on and under structure Compliance with ADM and other
stakeholders(i.e. UPC, DOT, PRFD, etc.) guidelines and criteria are specified
Architectural Plans
9.3
9.4
9.5
9.6
Geotechnical Report
9.7
Bill of Quantities
9.8
Construction Specifications
9.9
10
9.10
N/A Remarks
61
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklists
Item
No
Item to be Checked
1
Durability Report
Bill of Quantities
11
12
62
Item
No
N/A Remarks
Document Type:
Item to be Checked
1.0
S0 List of Drawings
2.0
2.1
2.2
Notes common to all structures such as design code, basic loading values,
surface finish etc.
2.3
2.4
Unless otherwise covered above, each drawing may have specific notes
related to that particular drawing.
3.0
3.1
Project location, existing and future developments in the vicinity of the project.
3.2
3.3
3.4
Drawings Specific to
Each Discipline
Y
N/A Remarks
10
Detailed/ Final
Design Stage
Document Type:
Construction Specifications
Design Verification Report
Any Other Relevant Details not Stated Above
63
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklists
Item
No
Document Type:
Item to be Checked
Item
No
N/A Remarks
Document Type:
Item to be Checked
4.0
7.0
4.1
Architectural drawings
7.1
4.2
7.2
Substructure elements
7.3
Superstructure elements
4.3
Setting out details, key levels, Clearance envelope, and radius of curves*
7.4
Box structures
4.4
7.5
Retaining walls
4.5
7.6
Other Structures
4.6
Construction sequence
7.7
5.0
S4 Dimensional Details*
8.0
S7 Miscellaneous Details
5.1
8.1
Waterproofing.
5.2
Substructure elements
8.2
Joints.
8.3
8.4
8.5
Surface protection.
8.6
5.3
64
Drawings Specific to
Each Discipline
Superstructure elements
5.4
Box structures
5.5
Retaining walls
5.6
Other Structures
6.0
Drawings Specific to
Each Discipline
Y
N/A Remarks
65
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklists
Item
No
Document Type:
Item to be Checked
All temporary works are properly labelled as such and that descriptions match
the pay items
All Drawings
Item
No
Document Type:
Item to be Checked
N/A Remarks
1
10
11
12
Estimated cost
13
14
15
16
Pole spacing.
All Drawings
N N/A Remarks
66
67
QUALITY CONTROL & QUALITY ASSURANCE PROCEDURES 2011 EDITION | MUNICIPALITY OF ABU DHABI CITY
Checklists
Checklist No.13 Utilities (For all stages)
Item
No
Document Type:
Item to be Checked
68
Bill of Quantities
Details for DEWA overhead with lighting poles section & profile
Single line diagram with each circuit load & total load for FP. Voltage drop on each circuit
maximum 4% to be show.
10
11
12
13
14
Copy of Updates/new standards from the Consultant implemented for the design
All Drawings
N/A Remarks