2 QC Personnel Responsibilities

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    QC PersonnelResponsibilities

    FDOT Inspectors

    &Manufacturer Personnel

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    Roles and Responsibilities

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    QC ResponsibilitiesManufacturer

    QC of production, inspection, storage,shipping

    Maintain QC PlanFDOT District Materials Office

    Plant Verification Inspections / Material

    Testing

    Plant QC Plan Review and

    Maintenance

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    Level II QC Personnel

    Concrete Pipe / Box Culverts Design and verification of concrete mix

    Evaluate repairs and implementation Advanced knowledge of specifications,

    standard indices, test methods, and shop

    drawings Level I certified

    Additional 5 hours training and exam

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    Plastic Property, Laboratory, and

    Compressive Strength Testing

    Precast Concrete Box Culverts

    Plastic Property Test Personnel (wet castonly)ACI Concrete Field Testing Technician, Grade I

    Laboratory Concrete Test PersonnelACI Level I Concrete Laboratory Technician- Grade I

    Concrete Strength Test Personnel

    Either (1) or (2) certification:(1) ACI Level I Concrete Laboratory Technician- Grade IOr (2) ACI Concrete Strength Testing Technician

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    QC Manager

    Concrete Pipe / Box CulvertsLevel I Certification

    Level II Certification2 years concrete production related

    experience

    S

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    11Section 6.2Plant Qualification ReviewProcess

    Plant submits proposed QC PlanDistrict Materials Office Review

    ManufacturingQuality Control Testing

    Inspections and Documentation

    Forming, Steel Placement

    Storage and Shipping

    Approval A on Qualified Producer List

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    Maintaining Quality Control Plan

    and Plant Qualification StatusAnnual plant qualification reviews

    Test data representing all pipe diametersSubmit any changes to QC Plan

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    Sec tion 6.2 of theMateria ls Manua l a lsolists the responsib ilities of

    the Distric t Ma teria lsOffic e inspec tor, suc h asreviewing test da ta ,

    c ylind ers, testingappara tus, etc .

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    Section 6.2.6.2.2, Volume

    I of the FDOT MaterialsManual describes theduties of the FDOT

    Verification Inspectors forinspecting pipe plants.

    Similarly, Section6.3.6.2.2, Volume I of theFDOT Materials Manualdescribes the FDOTInspector duties forprecast box culvert plants.

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    Section 6.2.7, Volume II of theFDOT Materials Manualdescribes the duties of pipe plantQC personnel.

    A description of duties is listed inthis section for QC Managers aswell as Level I and Level II QCTechnicians.

    Other responsibilities of the QCManager, such as recordsmanagementand supervision, are

    described throughout Section6.2, Volume II.

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    Quality Control Rules and

    Resources Company Requirements

    Plant Quality Control Plan FDOT Materials Manual

    FDOT Specifications FDOT Standards Index

    ASTM Specifications AASHTO Standards andSpecifications