Highway Performance Monitoring System (HPMS)
Attachment D: Review Process Map
Oversight Mode: Project and Program
Program: Type of Program Review: Required Compliance and SHA Review Program (QAR)
CPI Program (HPMS):
- Integrate CPI with Division office Performance Plan. (Identify Priority Area and Select Type of Review)
- Assemble CIP Multidisciplinary Team
- Perform Reveiw (Individual)
- Focus, Analyze, Develop Execute (Develop Planing to Implement Recommendations (SHA provides Coordination and Input)
- Plan Included in SPR Work Program (Assitance and Monitoring of Plan Implementation.