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[null,null,null,null,null,null,"FHWA Missouri Division"]
[null,null,null,null,null,null,"Focused Review – Buy America "]
[null,null,null,null,null,null,"MoDOT Job #:",null,null,null,null,"Federal Project #:"]
[null,null,null,null,null,null,"Contract #:",null,null,null,null,"Inspection Date:"]
[null,null,null,null,null,null,"MoDOT District:",null,null,null,null,"Report Date:"]
[null,null,null,null,null,null,"Contractor:",null,null,null,null,"Report #:"]
[null,null,null,null,null,null,"Inspection By:",null,null,null,null,"MoDOT RE:"]
[null,null,null,null,null,null,"Time Elapsed:",null,null,null,"%","Work Complete:",null,null,"%"]
[null,null,null,null,null,null,"Accompanied By:"]
[]
["Category","Required Information"]
[1,"Pay Item Number:       "]
[null,"Pay Item Description:       "]
[null,"Pay Item Quantity:       "]
[2,"Pay Item Number:       "]
[null,"Pay Item Description:       "]
[null,"Pay Item Quantity:       "]
[]
["Question","Yes","Partial","No","Not Applicable","Not Verified","Questions"]
["Pre-Construction Meeting"]
[1,null,null,null,null,null,"Did the contractor provide the RE a producer-supplier list of all products to be used on the project prior to starting any work?"]
[2,null,null,null,null,null,"Did MoDOT discuss minimal use requests, tie wire provision, and required Buy America certification documentation at the Pre-Con?   (Note: Must attend Pre-Con)"]
["Contractor Requirements"]
[3,null,null,null,null,null,"Prior to incorporating steel or iron products into the project, did the contractor submit completed Materials of Origin forms to the RE?"]
[4,null,null,null,null,null,"Were the forms adequately filled out?"]
["Materials & Bridge Requirements"]
[5,null,null,null,null,null,"Has the Materials  Engineer reviewed and recommended acceptance of all Category 1 products?\n(See PAL form, this should be done prior to delivery of product)"]
[6,null,null,null,null,null,"Has the Materials Engineer notified the RE and the contractor of PAL approved products?"]
[7,null,null,null,null,null,"Has the Bridge Division inspected and approved Category 1 material for delivery? "]
[8,null,null,null,null,null,"If applicable, did the Bridge Division review and collect the certification documentation? "]
["Resident Engineer Requirements"]
[9,null,null,null,null,null,"Has the RE ensured that Category 1 and 2 products have been submitted and accepted?  (PAL forms, Materials of Origin forms, and Miscellaneous Items Buy America letter is in the project files for each steel or iron product.)"]
[10,null,null,null,null,null,"Has the RE reviewed and accepted of Materials of Origin forms for all Category 2 products?\n(this should be done prior to product being incorporated into the project)"]
[11,null,null,null,null,null,"Has the RE directed the inspection of the pre-stressed and precast concrete items and has a MoDOT inspection mark for accepted items?"]
[12,null,null,null,null,null,"Has RE ensured that any Minimal Use Requests are being tracked and that information is in the project files?\n(For example: foreign tie wire being used on bridge project.) "]
[13,null,null,null,null,null,"Has steel or iron product information been compared with bill of laden/invoice and the appropriate PAL forms?"]
[14,null,null,null,null,null,"Has the RE withheld payment on all products until the contractor has submitted and RE accepted appropriate documentation?"]
[15,null,null,null,null,null,"Has the RE saved the required documentation into eProjects?"]
[]
[]
[null,"Y/N"]
["Question","Best Practice",null,"Major\nFinding",null,"Issue\nResolved",null,"Comments"]
[" "]
[" "]
[" "]
[" "]
[]
["Checklist Follow-Up Action Requirements\n\n1. All Questions answered as “Partial” or “No” are required to have a comment in the comment section.  \n2. Comments must describe the deficiency and required follow-up action (if not completed) or the best practice.\n3. Comments must contain information on what type of follow-up is required, the manner in which it must be completed (if applicable) and the timeframe to complete the follow-up.\n4. Completion of any follow-up required, that is not to be completed prior to the completion of the inspection report, is the responsibility of the MoDOT to complete and/or provide direction to the Contractor to resolve.\n5. For general findings or observations that cannot be characterized by a given question and are worthy of being noted, a comment can be provided in the comments section on the checklist."]