2008 Quality Assurance Review
Measurement Criteria
1. 23 CFR 627 and 635
2.
3. Construction &
Material Specifications
4. Construction
Inspection Manual of Procedures
Monitoring
Method
1. The Construction
Specialist will contact the District Construction Engineer and the Project
personnel via email, or phone prior to performing the review.
2. Technical Field
visits (TPR’s) will be performed on a selection of
representative projects.
3. Document best
practices
Monitoring Frequency
1. All 12 Districts
reviewed each year.
2. In each District,
at least 2 projects will be reviewed for each item dependant on the
construction schedule.
Results Reported
1. Summary of findings
with completed data sheets.
2. Summary of best
practices (Best Management Practices) will be posted on the internet.
Result Shared
Written report annually
to:
1. District DDD with
copies to the HMA, DCE and DTE
2. Deputy Director of
Construction Management
3. Office of Quality
4. Deputy Director for
Highway Management
5. FHWA
Compliance Tracking
1. QAR file in the
Division of Construction Management
2. QAR file in the
Office of Construction Administration
Compliance Follow-up
1.
Yearly review of Construction Inspection Technique
performance until improved to desired level
2.
Review District action plan
3. Review and revision of this process review plan if warranted
________________________________________________
Deputy Director
Signature / Date