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QUALITY ASSURANCE1
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SEEDING217217
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Prepared by Cheryl WebsterFor M2S2 Webinar15 August 2018
“The views, opinions and findings contained in this report are those of the authors(s) and should not be construed as anthose of the authors(s) and should not be construed as an official Department of the Army position, policy or decision, unless so designated by other official documentation.”
QUALITY ASSURANCE SEEDING OVERVIEW2
• Quality Management –Quality Control (QC) vs. Quality Assurance (QA)Quality Control (QC) vs. Quality Assurance (QA)
• QA Seeding• QA Template• Multiple Award Task Order Contract (MATOC) – Third-
Party Seeding, Range Support Center
QC and QA – Aspects of Quality Management 3
Quality Management System
• Conformance to requirements
• Goal – customer satisfaction QA
Quality Control (QC) –Focused on achieving
i t
QCQA
requirementsConduct inspections
Quality AssuranceQuality Assurance (QA) –
Focused on the processProvides confidence
WHAT IS SEEDING? 4
Emplacement ofEmplacement of• Industry Standard
Objects (ISOs) • Inert MunitionsThroughout an area to be surveyed.
Applied to:Applied to:• Surface• Subsurface
QC and QA SEEDING 5
QC Seeds –Placed by ContractorTests:Tests:• Instrument function• Limits of thresholds• Coverage
QA SeedsQA Seeds –Placed by Government or 3rd Party ContractorsTests:• Process
QC vs QA SEEDS6
QC Seed –
• Blind to UXO teams data collectors• Blind to UXO teams, data collectors, and data processors
• Known to Contractor’s QC manager• Challenging locations
QA Seed –• Blind to UXO teams, data collectors,
data processors, and QC personneldata processors, and QC personnel• Known only by Government or 3rd party• Less challenging placement
CONFORMANCE TO REQUIREMENTS 7
Munitions Response –Quality Assurance Project Plan (MR-QAPP))
• Data Quality Objectives (DQO)
• Measurement Quality Objectives (MQO)Objectives (MQO)
• Measurement Performance Criteria (MPC)
QA SEEDING8
Type• Representative of targets on Site
Depth• Surface• Subsurface
Distribution• Throughout area of survey
Number• Analog sensoro 5-6 seeds/day/operator
• Digital Geophysical Mapping (DGM) or Advanced Geophysical Classification (AGC) sensoro 1-3 seeds/day/instrumento 1 3 seeds/day/instrument
SEED PLACEMENT9
QC SEED FAILURE10
NonconformanceNonconformance –Failure to meet conformance requirements
Triggers a Root Cause Analysis (RCA)
Corrective MeasuresCorrective Measures
QA SEED FAILURE 11
QA SEED TEMPLATE12
QA ToolQuality Assurance Surveillance Plan (QASP)
Lays out seed plan:• Types • Depth • Distribution • Number
MATOC – THIRD PARTY VALIDATION SEEDING AND AGC DATA COLLECTION AND PROCESSING SUPPORT
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DAGCAP Accredited Companies Qualified
– APTIMARCADIS
Typical Task Order Examples• Work Plan, UFP/MR-QAPP, and other Planning
Documents Development St d d E i t l d/ G h i l– ARCADIS
– BLACK TUSK – CH2M (Jacobs)– PARSONS
TETRA TECH
• Standard Environmental and/or Geophysical Reports
• Professional Surveying • Other standard Military Munitions Response
Program (MMRP) Document Preparation – TETRA TECH– WESTON– TPMC-WRT JV
og a ( ) ocu e t epa at o• Procurement of Industry Standard Objects (ISO)
Seeds • Geophysical and Geospatial Equipment Rental or
Supply UXO T h i i S t ( i il f l
Award March 2018
First Task Order: Camp Fannin
• UXO Technician Support (primarily for anomaly avoidance and escort roles and responsibilities)
• Geophysicist Support • Intrusive Investigations (primarily as part of QC/QA) • AGC Data Collection and ProcessingAGC Data Collection and Processing • DoD or Site-Specific Target or Interest (TOI) Library
Modifications • Establishment of an Instrument Verification Strip
(IVS)
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Cheryl Webster – USACE [email protected]
Photo Credits: C. Cox, M. Hernandez, C. Larson, M. Jones