Cma Case Study
35.4 The plan shall be updated as necessary throughout the EPC Contract, to reflect any changes to CONTRACTOR's documented quality system.
35.5 CONTRACTOR's documented quality system shall provide for the issuance of a "Stop Work" order by CONTRACTOR or CMA at any time during the Work, when significant adverse quality trends and/or deviations from the approved Quality Assurance Plan are found.
35.6 CMA reserves the right to perform Quality Assurance Audits of CONTRACTOR's approved Quality Assurance Plan, including Subcontractors and Subsubcontractors, at any stage of the Work.
GC-36 RECORDS AND AUDIT
36.1 CONTRACTOR shall keep full and detailed books, construction logs, records, daily reports, schedules, accounts, payroll records, …show more content…
With respect to Work performed on a cost reimbursable basis, such audit rights shall not apply to the composition of any mark-ups, unit rates, fixed percentages or multipliers included in this EPC Contract. When requested by CMA, CONTRACTOR shall provide CMA's auditors with access to all such relevant Books and Records, and CONTRACTOR's personnel shall cooperate with such auditors to effectuate the audit or audits hereunder. CMA shall have the right upon consent of CONTRACTOR (such consent not to be unreasonably withheld or delayed) to have the auditors copy all such Books and Records. CONTRACTOR shall include audit provisions identical to this in all Major Subcontracts and Major Subsubcontracts. No access to Books and Records shall be granted to CMA's auditors until such auditors have signed a confidentiality agreement with CONTRACTOR in accordance with the standard practice in the auditing industry for audits of this …show more content…
No access to the aforementioned information (including Books and Records) shall be granted to CMA's auditors until such auditors have signed a confidentiality agreement with CMA in accordance with the standard practice in the auditing industry for audits of this
35.5 CONTRACTOR's documented quality system shall provide for the issuance of a "Stop Work" order by CONTRACTOR or CMA at any time during the Work, when significant adverse quality trends and/or deviations from the approved Quality Assurance Plan are found.
35.6 CMA reserves the right to perform Quality Assurance Audits of CONTRACTOR's approved Quality Assurance Plan, including Subcontractors and Subsubcontractors, at any stage of the Work.
GC-36 RECORDS AND AUDIT
36.1 CONTRACTOR shall keep full and detailed books, construction logs, records, daily reports, schedules, accounts, payroll records, …show more content…
With respect to Work performed on a cost reimbursable basis, such audit rights shall not apply to the composition of any mark-ups, unit rates, fixed percentages or multipliers included in this EPC Contract. When requested by CMA, CONTRACTOR shall provide CMA's auditors with access to all such relevant Books and Records, and CONTRACTOR's personnel shall cooperate with such auditors to effectuate the audit or audits hereunder. CMA shall have the right upon consent of CONTRACTOR (such consent not to be unreasonably withheld or delayed) to have the auditors copy all such Books and Records. CONTRACTOR shall include audit provisions identical to this in all Major Subcontracts and Major Subsubcontracts. No access to Books and Records shall be granted to CMA's auditors until such auditors have signed a confidentiality agreement with CONTRACTOR in accordance with the standard practice in the auditing industry for audits of this …show more content…
No access to the aforementioned information (including Books and Records) shall be granted to CMA's auditors until such auditors have signed a confidentiality agreement with CMA in accordance with the standard practice in the auditing industry for audits of this