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: | |
|---|---|
| Review Location: | |
| Personnel Met With: | |
| Project/Contract Number: | |
| Project Location: | |
| Contract Amount: |
| Project Work/Materials type(s) | Total Value of Work | Percentage of Total Contract |
|---|---|---|
| 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 Grade Project Job Duties Assigned Full-time or Part time
(What %)Number of Other Projects to which Currently Assigned Number of Hours/Day on this Project Number of Days/Week on this Project Level of Formal Education Number of Years Experience in Construction Inspection & Testing Current Formal Qualifications Held
(i.e. NETTCP, Other)Training (State, NHI, Other) Relevant to Work on this Project Number of Years Employed by state How was Person Hired by state Position Held Prior to Current Position