Construction Program Management and Inspection Guide

More documents

Recommendations

Info

Appendix F: Examples of Reporting Practices CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04) APPENDIX F Examples of Reporting Practices F–1
F–2 Appendix F: Examples of Reporting Practices CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04) Examples of Reporting Practices The following items were extracted from actual construction inspection reports. Included with them are comments regarding the appropriateness and significance of each of these items. The included items represent a variety of topics that could be covered in construction inspection reports. Although they relate to specific items, the treatment of these items could be applicable to other items as well. Inspection Coverage Report Item The primary purpose of this stage inspection was to determine the adequacy of the State’s construction inspection processes for bituminous pavement. Scope of inspection: review traffic control and placement of asphalt concrete pavement. The purpose of this inspection was to get information for the bridge deck quality construction. At the same time, a joint inspection of concrete bridge deck placement was conducted with the State’s contract administration staff. With the best intentions, a major phase (IID) of concrete paving operations was scheduled to be performed on this project on July 20, 2002. Just prior to reaching the plant site, a power outage at the plant and a major rain downpour on the grade resulted in the operations being shut down for the day. However, we were provided with a detailed briefing of the plant’s operation. (This item was followed with over a full page of text on the review and six pages of photographs.) This is an experimental project that consists of installing a “Tensar” polymer grid fabric wall. The project was inspected to observe the forming system and the overall appearance of the wall. Comments This statement covers the type of inspection, phase of work, and how the review will be focused. It gives the reader an idea of what to expect. This is a brief way of covering the purpose statement. The type of review phase (e.g., initial, inspection-in-depth (IID), etc.) should be identified. In addition to providing the type of information in the above statements, this example demonstrates conservation of resources by performing a dual-purpose review. It also clarifies the State’s role in the review. This is a good explanation of why an intended inspection could not be carried out. It explains what was done in lieu of the originally planned review. The field engineer could have also considered a review of materials test reports, stockpiling operations, materials payment records, or other required project documentation as an alternative. Another aspect that could have been reviewed would have been on the contractor’s quality test control results and charts. This report contains an up-front identification of a special feature of the project as well as the purpose of the inspection.
Page 1 and 2:
Construction Program Management and
Page 3 and 4:
Notice This publication is dissemin
Page 5 and 6:
iv Contents CONSTRUCTION PROGRAM MA
Page 8 and 9:
List of Acronyms AASHTO American As
Page 10:
1. Introduction The Federal Highway
Page 13 and 14:
2-2 Background CONSTRUCTION PROGRAM
Page 15 and 16:
3-2 Construction Program Management
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 28:
5. Summary ▼ Construction program
Page 31 and 32:
A-2 AppendixA: Policy Memoranda Reg
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 40 and 41:
SAMPLE Appendix B: Quality Assuranc
Page 42 and 43:
SAMPLE Appendix B: Quality Assuranc
Page 44 and 45:
SAMPLE Outline of Contractor Qualit
Page 46 and 47:
SAMPLE below). This does not includ
Page 48 and 49:
SAMPLE Contractor Evaluation The pe
Page 50 and 51:
SAMPLE Continued from previous page
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
SAMPLE A Model Quality Control Plan
Page 58 and 59:
SAMPLE Submitted By: Approved By: S
Page 60 and 61:
SAMPLE ▼ Rock Excavate - Earthwor
Page 62 and 63:
SAMPLE 2.2 - Qualified Off-Site Pro
Page 64 and 65:
SAMPLE 3.0 Quality Control Laborato
Page 66 and 67:
SAMPLE 4.1.2 - Roadway Embankment M
Page 68 and 69:
SAMPLE Material Source Characteriza
Page 70 and 71:
SAMPLE 4.2.2 - Mix Designs Earthwor
Page 72 and 73:
SAMPLE 5.4 - QC Sampling and Testin
Page 74 and 75:
SAMPLE 5.4.3 - Embankment Material
Page 76 and 77:
SAMPLE 5.4.5 - Backfill Material fo
Page 78 and 79:
SAMPLE 6.0 Production Facility Mana
Page 80 and 81:
SAMPLE 6.4 - Production Facility Co
Page 82 and 83:
SAMPLE Earthwork Item Placement Equ
Page 84 and 85:
SAMPLE Step J. - If the PWL for Con
Page 86 and 87:
SAMPLE 7.5 - Placement Control Char
Page 88 and 89:
SAMPLE ▼ Once the cause of the fa
Page 90 and 91:
SAMPLE 8.6 - Application of Enginee
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
SAMPLE 8.6.4 - Backfill Material fo
Page 98 and 99: SAMPLE 8.6.5 - Backfill Material fo
Page 100 and 101: SAMPLE Appendix C: Process Review/P
Page 102 and 103: SAMPLE V. Overview of the Program R
Page 104 and 105: SAMPLE Special Emphasis Areas Desig
Page 106 and 107: SAMPLE Criteria Assessment Review F
Page 108 and 109: SAMPLE input. It is recommended, th
Page 110 and 111: SAMPLE The guidelines should also b
Page 112 and 113: SAMPLE weeks should be adequate. Th
Page 114 and 115: SAMPLE cases where there is no spec
Page 116 and 117: SAMPLE Appendix C: Process Review/P
Page 118: SAMPLE Summary of Duties Process Re
Page 121 and 122: D-2 Appendix D: Inspections-in-Dept
Page 129 and 130: D-10 Appendix D: Inspections-in-Dep
Page 144 and 145: Appendix E: Technical References an
Page 146 and 147: Shallow Foundations (training cours
Page 150 and 151: Progress and Quality of Work Report
Page 152 and 153: Materials and Quality Control Repor
Page 154 and 155: Construction Operations and Feature
Page 156 and 157: Subcontracting Report Item Names of
Page 158 and 159: Appendix F: Examples of Reporting P
Page 160 and 161: Staffing and Project Control Report
Page 162: Evaluation of Design and Potential
Page 165 and 166: G-2 Appendix G: Project Implementat
Page 173 and 174: G-10 Appendix G: Project Implementa
show all

Construction Program Management and Inspection Guide

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?