The History of Graphene 229
Preparation and implementation of the QC plan must be more than a
“cosmetic” fix. The quality control program may look good on paper, but it
can only serve its intended purpose by daily execution
of the stated quality
control procedures.
The plan must be easily understood by the person, who is going to imple-
ment the procedure listed in the manual. Items that should be included
are organizational charts showing the chain of command,
explanation of
duties, lists of procedures, and examples of documents to be used.
The plan must be kept up-to-date by reflecting all changes required to
maintain effective quality control on the job-site. This may include using
suggestions from the employees responsible for QC duties.
The following guidelines have been established by the U.S.
Army Corps
of Engineers to be used when writing an organizational chart for the QC
department:
• Lines of authority
• QC
resources
• Adequately sized staff
• Qualifications
of QC personnel
• List of QC personnel duties
• Clearly defined duties, responsibilities,
and authorities
• Deficiency identification, documentation, and correction
• Letter to QC personnel giving full
authority to act on all
quality issues
• Letter stating responsibilities and authorities addressed to
each member of the QC staff
• Procedures
for submittal management
• Submittals must be approved by the prime contractor before
review by owner’s representative
• Log of required submittals, listing
all required submittals
showing scheduled dates that submittals are needed
• Control testing plan
• Testing laboratories and qualifications identified
• Listing of all tests required as
stated by contract documents
• Testing frequencies listed
• Reporting
procedures
• Quality control reporting procedure addressed
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