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MASTER CONTRACT:
260881
REPORT:
2784857
PROJECT:
2784857
Page No:
5
Date Issued:
March 24, 2015
DQD 507.10 Rev. 2013-06-19
13) Training records of staff and production personnel.
The plant QC Manual was reviewed and found to be in compliance with CSA requirements; a copy is maintained
on CSA file and the original is maintained in the manufacturing facility, available for CSA review upon request.
PRODUCT RECORD (CSA INTERNATIONAL DOCUMENT PACKAGE)
The following records must be retained for pre-cast concrete elements manufactured under this certification
program. One set of the following records shall be maintained at the manufacturing facility, available to CSA
representative upon request:
1) A full set of shop drawings for each pre-cast concrete element produced in the manufacturing facility
imprinted with the stamp or seal of a Professional Engineer licensed in the province where the pre-cast
concrete element is destined;
2) Project specifications, owner’s requirements, Concrete mix design, batching and mixing of concrete;
3) Record of factory tests completed on each pre-cast concrete element, specifying the date, applicable tests,
equipment calibration information and the qualification of the person(s) who conducted the tests along with
their signature;
4) Pre-pour and post-pour inspection forms completed for each pre-cast concrete element produced in the
manufacturing facility;
5) Quality control deficiencies recorded on the quality control production checklist and maintained on file for
each pre-cast concrete element. The list shall include a sign-off portion adjacent to each item with adequate
space to allow for full details to be provided and recorded (along with a signature) indicating what corrective
measures were taken to bring those items to compliance
6) One set of installation instructions or drawings indicating how pre-cast elements are installed, including the
installation sequence of pre-cast elements and sequence for installation and removal of temporary shoring,
bracing, supports, and guys;
7) A "Statement of Compliance" signed by the professional engineer who is designated as the manufacturer’s
engineer; confirming that the pre-cast concrete element is in compliance with the applicable Standards and
CSA Group requirements.
DESCRIPTION
Notes:
1) Component Substitution
a) Critical components (those identified by mfr name, cat no), which are NOT identified with either “INT”
or “INT*” are not eligible for substitution without evaluation and report updating.
b) The term “INT” means a “Certified” and/or “Listed” (or a “Recognized” and/or “Accepted”) component
may be replaced by one “Certified” and/or “Listed” by an organization (accredited by OSHA/SCC), for
the same application; providing the applicable country identifiers are included and requirements in item
“d” below are complied with.
c) The term “INT*” means a “Recognized” and/or “Accepted” component may be replaced by one
“Recognized” and/or “Accepted” by an organization (accredited by OSHA/SCC), for the same
application, providing the applicable country identifiers are included, the component is
also
CSA
Certified, the requirements in item “d” below are complied with and any “conditions of suitability” for the
component (as recorded in this descriptive report) are complied with.
d) Components which have been substituted, must be of an equivalent rating, configuration (size,
orientation, mounting) and the applicable minimum creepage and clearance distances are to be maintained
from live parts to bonded metal parts and secondary parts.
PRECAST CONCRETE
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Property of
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