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Construction Program Management and Inspection Guide

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SAMPLE<br />

Appendix C: Process Review/Product Evaluation <strong>Guide</strong>lines<br />

CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04)<br />

Mr. James C. Slifer, P.E. Mr. Ronald C. Marshall, P.E.<br />

Director of Highways Division Administrator<br />

Illinois Department of Transportation Federal Highway Administration<br />

2300 South Dirksen Parkway 3250 Executive Park Drive<br />

Springfield, Illinois 62764 Springfield, Illinois 62703<br />

Attention: Mr. Jay W. Miller, Deputy Director of Highways<br />

Mr. Daniel M. Mathis, Assistant Division Administrator<br />

Dear Messrs. Slifer <strong>and</strong> Marshall:<br />

Subject: Process Review QIT - Final Report<br />

US Department of Transportation<br />

Federal Highway Administration<br />

Illinois Division<br />

Enclosed for your information <strong>and</strong> action is the final report from the Process Review Quality Improvement Team. This report<br />

was written to establish clear <strong>and</strong> uniform guidelines for conducting process reviews in the State of Illinois. We would like to<br />

schedule a meeting with you <strong>and</strong> your staff to discuss this review. Meeting time <strong>and</strong> location can be established at a later date.<br />

Sincerely yours, Sincerely yours,<br />

Daniel R. Brydl, FHWA Michael J. Ripka, IDOT<br />

Process Review Team Leader Process Review Team Leader<br />

Enclosure<br />

cc: Mr. Ralph Anderson, Chief, Bureau of Bridges <strong>and</strong> Structures<br />

Mr. Eric Harm, Chief, Bureau of Materials <strong>and</strong> Physical Research<br />

Mr. Gary Gould, Chief, Bureau of Design <strong>and</strong> Environment<br />

C–17

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