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 | |
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