Process Review of State Highway Construction & Materials Project Staffing
Laboratory and Project Visit Review Guidelines
(For: Central Laboratory, District Laboratory, and Individual Project Visits)
Word Version (67 kb) | PDF Version (66 kb)
| Review Date: | |
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| Review Location: | |
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| Personnel Met With: | |
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| Project/Contract Number: | |
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| Project Location: | |
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| Contract Amount: | |
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| Project Work/Materials type(s) | Total Value of Work | Percentage of Total Contract |
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| Earthwork | | |
| Drainage & Water Systems | | |
| Subbase & Base Courses | | |
| Curbs & Pavements (HMA) | | |
| Highway Safety Appurtenances | | |
Roadside Items
(Fence, Walls, Landscape) | | |
| Traffic Control Devices | | |
| Reinforced Portland Cement Concrete | | |
| Prestressed Concrete Beams | | |
| Piles & Sheeting | | |
| Structural Steel & Metal Products | | |
| Structures Waterproofing Systems | | |
Earth Retaining Systems
(Revetment, MSE Walls) | | |
Number & Qualifications of Staff in Laboratories and on Individual Projects
- Number of construction and materials personnel currently assigned to Project
(List each Position):
Are all Project Records (Diary, IDRs, Materials Test Reports, Ledger, etc.) completed daily and maintained up to date? Do Project Personnel feel that additional construction & materials staff are needed on this Project to ensure adequate contract administration and inspection? For each person assigned to Project:
| Position Title | |
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| Grade | |
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| Project Job Duties | |
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Assigned Full-time or Part time
(What %) | |
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| Number of Other Projects to which Currently Assigned | |
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| Number of Hours/Day on this Project | |
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| Number of Days/Week on this Project | |
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| Level of Formal Education | |
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| Number of Years Experience in Construction Inspection & Testing | |
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Current Formal Qualifications Held
(i.e. NETTCP, Other) | |
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| Training (State, NHI, Other) Relevant to Work on this Project | |
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| Number of Years Employed by state | |
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| How was Person Hired by state | |
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| Position Held Prior to Current Position | |
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