NEW, aSOuTH pry ERGY NEW SOUTH-SYNERGY QUALITY CONTROL PLAN MARTA ATL Airport Station Revitalization Hartsfield-Jackson Atlanta International Airport Job Number: # P44312-702-001 Owner: Metropolitan Atlanta Rapid Tranalt Authority (MARTA) 2424 Piedmont Road, NI Atlanta, GA 30524-3911 Prepared By: New South-Synergy, a Joint VentureContract # P44312-702-001 ATL Airport Station Rehabilitation Job Specific Quality Control Plan wanra NEW! len” ERGY joint Venture TABLE OF CONTENTS 1.0 INTRODUCTION 1.1 Background Information 1.2 General Project Area 1.3 Quality Control Plan Overview 2.0 QUALITY CONTROL ORGANIZATION 2.1 Lines of Authority 2.2 Project Director 2.3 Quality Control Manager (QCM) 2.4 Senior Project Manager (SPM) / Project Manager (PM) 2.5 Project Superintendent (PS) / Assistant Project Superintendent (APS) 2.6 Assistant Project Manager (APM) / Project Engineer (PE) 2.7 Specialized Technical Consultants 3.0 Three Step Quality Control System 3.1 Pre-Construction Step 3.2 Pre-Install Step 3.3 Follow-Up Step 4.0 QUALITY CONTROL TESTING PLAN 4.1 Testing and Inspection Procedures 4.2 MARTA Test Forms 5.0 SUBMITTALS AND MATERIAL VERIFICATION 5.1 Submittal Procedures 5.2 Material Verification 5.3 Document Control Procedure 6.0 DOCUMENTATION 7.0 DEFICIENCIES AND CORRECTIVE ACTION 7.1 Construction Deficiency Tracking Procedures 7.2 Reporting Procedures 7.3 Scopes of Work (SOW) 7.4 Corrective Actions ATTACHMENTS ATTACHMENT A ~ Required Inspections & Testing Log. ATTACHMENT B ~ Schedule of Special Inspections ATTACHMENT C- Submittal Register ATTACHMENT D ~ Quality Task Analysis (QTA) Form ATTACHMENT E ~ Deficiency Logasa NEW fm SOUTH SY" ERGY Contact #948312 702001 ATL Airport Station Rehabilitation lew Si + Ver ww South-Synergy, A Joint Venture Job Specific Quality Control Plan ° 1.0 INTRODUCTION 1.1 Background Information a. Contractor New South-Synergy, a Joint Venture b. Job Number: P44312-702-001 ¢. Project Name: ATL Airport Station Rehabilitation d. Project Descri The work generally consists of constructing tangible architectural enhancements to the existing MARTA Airport Station. The overall objective is to enhance the Airport Station's functionality and patron experience by improving vertical circulation, signage, lighting and thermal comfort. The Work also includes the replacement of existing platform roof structure, completion of Schematic Design of new ETFE Membrane Roof, temporary relocation of all platform infrastructure attached to the roof structure and installation of new roof structure. All required work shall be completed while maintaining the station in operation.MARTA NEW. NEW osm SOUTHSY® ERGY Contract # P44312-702-001 ee eevee ATL Airport Station Rehabilitation New Scuth-Spnergy, A Joint Venture Job Specific Quality Control Plan 1.2 General Project Area ‘The Project is located at the MARTA Station at the Hartsfield-lackson International Airport, which is located at the West end of the Terminal. N11 NORTH SPRINGS N10 SANDY SPRINGS, SP N9 DUNWOODY Nortw-easy LuNe@ NE10 DORAVILLE fd NEO CHAMBLEE NES BROOKHAVEN/OGLETHORPE NET LENOX & mS N6 LINDBERGH r: ea es ee Zh o¢ MEDICAL CENTER NB ES BUCKHEAD N7Q) Qrroctor NORTH AVENUE N3 C) ) BANKHEAD 4) CIVIC CENTER N2 . Re 1-20 Kd EAST WEST LINE ® er y 1-20 © FREE oanvasa NeW SOUTH ERGY Contract # P44312-702-001 anaes ATL Airport Station Rehabilitation ew South-Synergy, A Joint Venture Job Specific Quality Control Plan 1.3 Quality Control Plan Overview Developing and implementing a Quality Control Program (QCP) will ensure that the requirements of the Contract will be satisfied. The Program shall include, but is not limited to, furnishing the services of a dedicated Quality Control Officer(s) (QCO) for the duration of the Project who will be responsible for implementing the Quality Control Program. NSS recognizes that we are responsible for ensuring that all supplies and services procured or provided conform to the Contract Documents. Additionally, we recognize the Authority's right to inspect and reject at the source any supplies furnished or services rendered under the Contract. One tool that NSS will use in the QCP is a Quality Task Analysis (QTA) for all portions of work. The QTA is a document that analyzes quality risks and will be completed prior to each scope of work. The QTA also gives the installers a quick reference guide to review as a daily reminder of the QCP expectations and assure they are met or exceededvara NEW.~/w SOUTHSYN:ER:GY ATL Airport Station Rehabilitation Job Specific Quality Control Plan joint Venture 2.0 QUALITY CONTROL ORGANIZATION 2.1 Lines of Authority The following section describes the structure of the quality management team for New South-Synergy’s operations for this project. Personnel were selected based on previous experience and their familiarity with the New South-Synergy Quality Control system. The project team will provide the specific technical and management capabilities and qualifications to perform the contract work. The New South-Synerey Quality Control organization hierarchy of positions responsible for establishing New South-Synergy’s Quality Control Plan (QCP) are as follows: Project Director, Quality Control Manager (QCM), Senior Project Manager (SPM), Project Manager (PM), Project Superintendent (PS), and Project Engineer (PE). NEW “Mm SOUTH SYN-ER-CY ¢ Construction Bulging Value..Bullding Trust Since 1990 ies Taw south New south Operations, ‘Quality Tew South -Syner Hew South Synermy Tew Sonn Seay Tew South =Synerey Tew South SyrenContract # P44312-702-001 ATL Airport Station Rehabilitation Job Specific Quality Control Plan warra NEW! len” ERGY joint Venture 2.2 Project Director The Project Director is ultimately responsible for the effective implementation of the QC Plan for all field operations. He issues the Corporate Policy Statement and directs management and workers to follow the requirements of the QC Plan. The Project Director has chosen to delegate QC authority as defined in the following paragraphs. Each designee is held accountable for delegated authorities. The Project Director has overall authority and responsibility for quality achievement of projects and project support programs. He will foster a culture of excellence for quality and safety and assign responsible personnel to the Quality Management Program and Project Management (PM) positions. 2.3 Quality Control Manager (QCM) The QCM reports to the Project Director and has the authority and responsibility for independently verifying that quality is achieved. The QCM is responsible for development, maintenance, and implementation of the quality program. This responsibility includes overseeing activities under the guidance of this QCP, performing periodic reviews of the processes being implemented, evaluating any recommendations made by the project team of the course of the program regarding use of these process, implementing improvement evaluations of the program, and training employees + installers as needed. 2.4 Senior Project Manager (SPM) / Project Manager (PM) The Project Manager/Senior Project Manager shall have the overall responsibility for completion of the project on time, within budget and to the quality specified in the Contract Documents. The SPM/PM shall also assist the QCM and his staff in monitoring the quality of work. 2.5 Project Superintendent (PS) / Assistant Project Superintendent (APS) The Project Superintendent (PS) / Assistant Project Superintendent (APS) will be responsible for coordinating subcontractors and labor in the field. The PS/APS will act as a Quality Control representative helping to ensure that the work in place meets or exceeds the approved Contract Documents. Additionally, the PS/APS will provide lessons learned as we are committed to sharing best practices from other projects. Quality Task Analysis (QTA) and lessons learned will developed from preconstruction meeting. 2.6 Assistant Project Manager (APM) / Project Engineer (PE) The Assistant Project Manager (APM) / Project Engineer (PE) will review submittals prior to submitting to MARTA, the Architect, and/or the Engineer. The APM / PE will confirm the submittal meets the requirements of the Contract Documents. Also, APM / PE will assist the QCM with field review in preparation of Work being installed.waara NEW. SOUTH SYNERGY Contract # P44312-702-001 — ou . ATL Airport Station Rehabilitation ew’Sciith ive: Job Specific Quality Control Plan joint Venture 2.7 Specialized Technical Consultants The Specialized Technical Consultants will be members of the QC staff assigned to the QCM for the purpose of providing technical expertise in inspecting work for deficiencies. This will include the 3” Party Testing Firm as outlined in the Contract Documents. 3.0 Three Step Quality Control System The three-step control system as outlined below will be used to insure adherence to the QC Plan and the Contract Documents. The three steps are: 1. Pre-Construction Step 2. Pre-Installation Step 3. Follow-Up Step This three-step quality control system will be implemented and documented by the QCM and New South-Synergy team. Each step of this process will be documented daily through the various records and reports described herein. 3.1 Pre-Construction Step This step of the control system will take place immediately after scopes of work have been awarded to subcontractors. The Pre-Construction Meeting Phase will consist of a Pre- Construction Meeting that will be attended by the New South-Synergy Team (Project Managers, Superintendents, Quality and Safety Managers), and Subcontractor (Project Manager, Superintendent, & Applicable Tiered Subcontractors) This purpose of this pre-construction meeting is to make sure all parties are aware of the Quality Control Program and requirements and set up expectations for Quality. This meeting will include discussion of the following agenda items: * Identify QC requirements in the Contract Documents * Review required submittals * Set expectations for Quality Control + Review the Required Inspections and Testing Log Subcontractor and Contractor Quality Control, Inspection, and testing responsibilities * Quality Control Reports, including the QTA ‘+ Review of applicable standards and tolerances ‘+ Testing procedures, for submittal to MARTAContract # P44312-702-001 ATL Airport Station Rehabilitation Job Specific Quality Control Plan asta NEW SOUTH pin ERGY lew South joint Venture 3.2 Pre-Install Step This step will be performed prior to the start of each portion of work, and after all required submittals are approved. In the case where the schedule or other events occur to prevents the approval of Submittals prior to conducting pre-install meetings, the latest version of the Submittal will be used during this meeting and the final approved submittal will be reviewed prior to starting the portion of work. This step shall take the form of a meeting attended by the New South ~ Synergy Team, Subcontractors, Specialized Technical Consultants, and MARTA personnel with the following agenda items: * Safety First high level review of Safety Concerns for this portion of work * Areview of quality requirements and MARTA designated personnel © Testing procedure/requirements per Contract Documents (© Items to focus on from a quality standpoint © Testing equipment to be used ‘Review of sequence of work & schedule ‘+ Review of related Contract Documents and confirmation of current document date ‘* Examination of the work area to assure that all required preliminary work has been completed and is in compliance with the Contract Documents ‘* Reviews of the appropriate Quality Task Analysis (QTA) to assure quality requirements are met * Discussion of procedures for controlling quality of the work including repetitive deficiencies * Discussion of construction tolerances and workmanship standards for that portion of work © List of required inspections © Review Qualifications of installers © Review of QTA forms and use During the Pre-install meeting, the Subcontractor will provide qualifications for the company and installers to verify they have been trained and have the skills required to complete the work properly. This may include resumes, copies of qualifications accreditations or certificates, and relative experience. 3.3 Follow-Up Step The purpose of this step is to follow up to assure work in place conforms to the requirements of the Contract Documents and expectations set in the pre-install step. This Step will include a QC check performed by New South-Synergy’s QCM with the subcontractor Foreman and Project Manager. Items to be checked / established shall includewaara NEW. SOUTH SYNERGY Contract # P44312-702-001 — ou . ATL Airport Station Rehabilitation ew’Sciith ive: Job Specific Quality Control Plan joint Venture * Review of first-installed work * Confirm materials installed or to be installed are the same as included in the Approved Submittals ‘* Confirm storage of materials is appropriate and expiration dates current ‘* Confirm work is in full compliance with Contract Documents, approved submittals, and tolerances * Review minutes of the Pre-Install meeting, lessons learned, and QTA * Verify adequacy of controls to ensure compliance with Contract Documents ‘* Verify required control inspection and testing * Verify the level of workmanship meets workmanship standards and compare with required samples if applicable * Confirm current Contract Documents revisions are being used © Resolve any discrepancies Daily checks will be performed to ensure control activities, including scheduled testing, are providing continued compliance with Contract Documents. When the portion of the Work is deemed to be completed by the subcontractor, New ~ South Synergy will inspect the work and confirm it meets requirements of the Contract Documents. Any issues or deficiencies will be resolved. Once New South-Synerey confirms the portion of Work is complete, MARTA will be notified for any review or inspections that may be required. These checks shall be made a matter of record in the QCP documentation. Final follow-up checks shall be conducted and all deficiencies should be corrected prior to the start of subsequent scopes of work which may be affected by the deficient work. 4.0 QUALITY CONTROL TESTING PLAN 4.1 Testing & Inspection Procedures Throughout the construction process, a schedule of required testing procedures will be monitored and tracked. This schedule will be used/updated by the QCM to verify that all required testing is completed. The Required Inspections and Testing Log is provided in Attachment A. The schedule of Special Inspections is provided in Attachment 8. At each Step of construction, the schedule of testing and inspections will be reviewed to confirm that all required tests and inspections are being performed. Alll required material testing, special inspections, and other inspections required in the Contract Documents to be performed by a third-party testing firm will be performed by third party contracted by New South - Synergy in accordance with the Contract Documents. This will also be noted in the Required Inspections and Testing Log in the responsible party column. 10MARTA NEW. SOUTH SYN ERGY Contract # P44312-702-001 a ATL Airport Station Rehabilitation ew South-Synergy, A Joint Venture Job Specific Quality Control Plan Items marked as New South-Synergy (NSS) or subcontractor in the responsibility column of the Required Inspections and Testing Log will be performed by the appropriate representative of New South-Synergy. If these tests are performed by the subcontractor, they will be supervised by a New South-Synergy representative and documented appropriately. Tests that pass all required standards will be marked, “complete” or “Pass.” Any failure will be marked as “incomplete” or “fait” and will be entered into the project Deficiency Log. An example of the Deficiency Log is provided in Attachment F. In the event of a failing test, a follow-up test, if required, will be performed upon remediation of the portion of work. Upon successful testing, the item will be marked “complete” or “pass” in the testing log and will be marked as “complete” or “resolved” in the deficiency log. Results will be documented by the individual performing and the individual supervising the test. Calibration and maintenance records associated with the measuring and testing equipment will be generated by the testing entity. Documentation for required calibrations, testing, and maintenance of measuring and testing equipment will be provided at time of testing and documented in the test report.‘MARTA Contract # P44312-702-001 ATL Airport Station Rehabilitatio Job Specific Quality Control Plan 4.2 MARTA Test Forms A MARTA Testing Program Pian, March 2017, Rev. 11 Process Flow Chart Schedule and conduct Contractor sores retest ‘eficincies > resus package to Test = Review design document for esting og Bg a 02 _* New Scuth-Synergy, A Joint Venture fu SOUTH SYN ERGY program requirements | ee —+ Review conformed contact documents [Develop test procedures: (+ Authority provided (» Contractor provided ft ‘Contractor submis est Engincers fr resiew No ‘Alaoity rejects est resuls a seme | 12MARTA, Contract # P44312-702-001 ATL Airport Station Rehabilitation Job Specific Quality Control Plan MARTA Testing Program Pian, March 2017, Rev. 11 APPENDICES B. Test Activity Request Form . Test Witness Report Form D. Test Discrepancy List Form E. Weekly Test Activity Schedule eg Ve Bag PSs 180 = New South-Synergy, A Joint Venture su SOUTH SYNERGYmarta NEW.‘ SOUTH — Contract # P44312-702-001 ae ATL Airport Station Rehabilitation New South-Synergy, A Joint Venture Job Specific Quality Control Plan [MARTA Testing Program Plan, March 2017, Rev. 11 Appendix B — Test Activity Request [TEST ACTIVITY REQUEST DATE: Project Number / Name ‘Test Procedure Number / Name ‘Test Location / Equipment To Be Tested Requested Date/Time ‘Compiete or Partial Test / Number Contractor's Company Name Contractor's Tost Representative ‘Accepted IV Date/Time ‘Authority QA V Representative ‘Any Unresolved Issues: We attest that all prerequisites andlor items relating to this test have been verified to be complete and in compliance with all requirements of the Contract. Contractor's Test Manager (jie) Contracting Officer's Representative Sigua) 14waar NEW. Contract # P44312-702-001 ATL Airport Station Rehabilitation Job Specific Quality Control Plan SOUTH piienay faevvoetanettnrme New South-Synergy, A Joint Venture MARTA Testing Program Plan, March 2017, Rev. 11 martaNa. Appendix C - Test Witness Report © oricwa OC) parTiat ne TEST WITNESS’ REPORT Oo retest O) comptete TEST NUMBER: Test TEST TITLE: LOCATION: art CONTRACTOR TEST TEAM GEC / MARTAJ OTHER (Specify) COMMENTS: (eek one) goceerieLe a REJECTEDRETE a ‘TEST WITNESS ‘ORGANIZATION DATEmarta NEW.‘ SOUTH ee ERGY Contract # P44312-702-001 rou ATL Airport Station Rehabilitation meen row South-Synergy, A Joint Venture Job Specific Quality Control Plan " MARTA Testing Program Pian, March 2017, Rev. 11 Appendix D - Test Discrepancy List TEST DISCREPANCY LIST TEST NUMBER TEST TITLE LOCATION CONTRACTOR NO. | DISCREPANCY PREPARED BY 16vaca NEW in SOUTH SYNERGY Contract #P44312-702-001 cana ncaa ree ATL Airport Station Rehabilitation New South-Synergy, A Joint Venture Job Specific Quality Control Plan LUARTA Teng Program Pan Osconber 31,2016, Re. 11 Appendix E - Test Activity Schedule ATTY SORDILE Rv @ ee ed marta = 7Contract # P44312-702-001 ATL Airport Station Rehabilitation Job Specific Quality Control Plan asta NEW SOUTH pin ERGY lew South joint Venture 5.0 SUBMITTALS AND MATERIAL VERIFICATION 5.1 Submittal Procedures The submittal process for this project will be managed by the PE with oversight by the APM and SPM/PM. During all steps of construction, the Submittal Registry will be updated with all required Submittals. Each Submittal will also be entered into the Submittal Log and associated with its particular Scope of Work. The Submittal Log will be used as a checklist to ensure that all required Submittals have been reviewed and approved. Each Submittal will be reviewed by the submitting subcontractor. Then the Submittal will be sent to New South-Synergy for review. Information that does not conform with the Contract Documents, but is still feasible given the project requirements, will be noted as such on the submittal before being submitted to MARTA or the Architect and Engineer for approval. Upon successful completion of review by the MARTA and/or Architect/Engineer, a copy of the Submittal, bearing MARTA’s approval stamp or approval, will be filed electronically and made available for all team members, and logged in the Submittal Log. The approved Submittal will be forwarded to the submitting subcontractor, the QCM, and the project team for record purposes. Copies of all final approved Submittals will be available to all personnel on the project via an electronic cloud ~ based storage system, As an additional control, the Submittal Log will be reviewed by the SPM/PM before any payment is made to a subcontractor or material supplier to ensure that no payment is made for materials not yet approved. 5.2 Material Verification The material verification process for this project will be managed by the QCM, PS, and APS. This step takes place when materials and or equipment are delivered to the site for installation. An important part of the quality control process is the review of materials as they are delivered and before they are installed, It is much easier to correct a problem with materials and or equipment prior to those materials and or equipment being installed. Our team will perform a review of items delivered to the site for compliance with the Contract Documents and approved submittals before those items are scheduled to be installed on the project. Any material or equipment that is found to be non ~ conforming will be immediately removed from the project site. New South ~ Synergy will observe and document removal or disposal of non-conforming materials and include such documentation in the Daily Report. During and after installation reviews will be conducted in the field to compare installations to the Contract Documents and approved Submittals. It is not enough to ensure that the correct materials are just delivered, but that the correct materials are installed. 18Contract # P44312-702-001 ATL Airport Station Rehabilitation Job Specific Quality Control Plan asa NEW msouqHsy ERGY joint Venture 5.3 Document Control Procedures New South — Synergy will follow the following procedures for document control. ‘* After new Drawings or Specifications are incorporated into the Contract Documents via a Change Authorization, NSS will insert the new document into the current set of documents. If there is a previous document revision it will be marked “REVISED” with the revision date and will be removed from the current and archived. * All approved RFI's will be incorporated into the current Contract Documents by inserting the RFI into the PDF file of the applicable sheet(s) or specification(s) and stamped “RFI” with the RFI number and date. * A folder for current Contract Documents will be maintained and available to all project parties of all times and will only contain the most current documents. This folder will be available via a cloud-based storage system: 6.0 DOCUMENTATION Logs will be maintained daily for all relevant work, material deliveries, QC deficiencies, and as listed below. Meeting minutes will be prepared and issued for all Pre-Construction and Pre-Installation meetings. In addition, minutes of all Quality Meetings, and OAC Meetings will be prepared and issued. These minutes will become part of the contract record and serve as tracking of the progress of the 3-Step Quality Control system, The following logs and records will be kept and stored as part of the project files. Additional logs and records may be added throughout the Project. ‘+ Pre-Construction Step Meeting Minutes ‘* Pre-Install Step Meeting Minutes ‘* Quality Control Meeting Minutes ‘* Follow-Up Step Checklist ‘* Subcontractor Log showing each Subcontractor and their scope of work ‘* Daily Reports showing work performed each day, weather, description of trades working on the project, the number of personnel working, weather conditions encountered, Control Steps performed and planned, materials delivered to the site, any Deficiencies identified and/or corrected, and any delays encountered * Required Inspections and Testing Log (Attachment A) ‘* Special Inspections Log (Attachment B) ‘© Submittal Registry (Attachment C) 19Contract # P44312-702-001 ATL Airport Station Rehabilitation Job Specific Quality Control Plan asa NEW msouqHsy ERGY joint Venture * Deficiency Log (Attachment F) © Submittal Log © Material Procurement Log © RFI Log © Mock Up Log. ‘* Lessons Learned Log © Quality Task Analysis (QTA) forms 7.0 DEFICIENCIES & CORRECTIVE ACTION 7.1 Construction Deficiency Tracking Procedures The Deficiency Log will ensure that all quality deficiencies documented and tracked until they are corrected. All items identified by the design team, Owner, third-party inspectors, etc. will be documented for tracking purposes via the Deficiency Log. 7.2 Reporting Procedures Every individual is responsible for quality — the person doing the work is responsible for the quality of workmanship and the supervisor is responsible for verifying compliance with the Contract Documents and the approved submittals. The entire project team will ensure quality is maintained at all levels during construction. The quality control logs will be distributed weekly and will be sent out prior to the Quality Control Meeting In addition, any failing or non-conforming test or inspection performed by New South- Synergy, it’s subcontractors, or it’s third-party testing firms will be reported to MARTA and/or the design team within 48 hours of the test or inspection. Any inspection or testing performed by MARTA, the design team, or other parties contracted by MARTA directly should result in the inspection or test results (pass or fail) being reviewed with New South-Synerey immediately upon the test. Any failures should include through review of the reason for the failure and what remediation will be required for re-inspection or re-testing. This immediate response is required to assure that no non-conforming work is allowed to proceed or be incorporated into the Work. Written documentation of the inspection or testing should also be transmitted to New South-Synergy within 48 hours of the inspection or test. 20Maar NEW “iw SOUTH SYNERGY Contract #P44312-702-002 ames ATUApor Station Rehabilitation naan Job Specific Quality Control Plan 7.3 Scopes of Work (SOW) Scopes of Work (SOW) include those construction activities that need to be controlled as a result of their impact on the quality of the final product and/or compliance with the Contract Documents during the performance of the Work. The following table does not specifically list all SOW's but rather is a table to give an overview of ALL SOW’s an this specific project. ‘SOWs may change because of changing site conditions, owner changes. Or Contractor means and methods. Scopes of Work (SOW) Description New Finishes (Improvements) Entry Doors (Improvements) Upgrade Lighting Second Elevator & Improvement to Existing HVAC Upgrade Plumbing Upgrade Security Upgrade Fire Alarm Upgrade Signage (Improvements) Entire Roof Canopy (Transparent Roof System) Replacement of Infrastructure (Improvements) Finishes New Restroom Fire Protection New Dry Chemical System 7.4 Corrective Actions Corrective actions will be taken immediately for any deficiencies. The Deficiency Log will be reviewed at a minimum during the OAC Meeting and any QA/QC meetings. The schedule for corrections and re-inspections will be reviewed, As deficiencies can delay the project schedule, they will be reviewed by the PS and SPM/PM daily as needed to avoid impact to the schedule. All corrective actions will be reviewed weekly by MARTA and New South Synergy to confirm approval. 21MARTA SYN-ER:GY Contract # P44312-702-001 eee man ATL Airport Station Rehabilitation Job Specific Quality Control Plan ATTACHMENT A SYNERGY MARTA Airport Station Rehabilitation Required Inspections and Testing LogMARTA Contract # P44312-702-001 ATL Airport Station Rehabilitation Job Specific Quality Control Plan ATTACHMENT B [MARTA Airport Station Rehabilitation Special Inspections 23 ——cN Jew South-Synergy, A Joint Venture SOUTH pin ERGY SOUTHSYNVERCYwana NEW. Contract # P44312-702-001 ener rion ATL Airport Station Rehabilitation New Scuth-Spnergy, A Joint Venture Job Specific Quality Control Plan " SOUTH pin rier ATTACHMENT C The submittal registry will be developed during Pre-Construction and inserted at that time. 24waar SOUTHSYN: ERGY Contract # P44312-702-001 eaagian user eraneate “me ATL Airport Station Rehabilitation New South-Synergy, A Joint Venture Job Specific Quality Control Plan ATTACHMENT D Quality Task Analysis (QTA) Form NEW fi SOUTHSY € ERGY QUALITY TASK ANALYSIS - MARTA AIRPORT STATION INSPECTION REQUESTED TEST REQUESTED How TO MmIGATEMARTA Contract # P44312-702-001 ATL Airport Station Rehabilitation Job Specific Quality Control Plan Quality Task Analysis (QTA) Form Cont. evn ERGY CREW SIGN OFF TSS SIGNOFF Reminder: Consider impacts to passengers and how to mitigate them as part ofthis work Allincidents must be reportsed to NSS - No matter how small!wana NEW. Contract # P44312-702-001 ener rion ATL Airport Station Rehabilitation New Scuth-Spnergy, A Joint Venture Job Specific Quality Control Plan " SOUTH piienay ATTACHMENT E Deficiency Log 2