Documentation Requirement All records should contain sufficient detail to sustain an audit and be...
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Transcript of Documentation Requirement All records should contain sufficient detail to sustain an audit and be...
Documentation RequirementAll records should contain sufficient detail to sustain an audit and be clear enough to be read and understood by persons not associated with the project.
04/20/23 WisDOT BTS MMS
Contractor Testing Documentation Important elements for sampling and
testing documentsoVerify Qualified laboratory utilized for
testing o Identify Qualified sampler and tester
(complete name, first and last) o Identify specified material type oVerify aggregate quality/source
identificationoVerify sampling and testing schedule
04/20/23 WisDOT BTS MMS
Materials Certifications DocumentationReview Materials Tracking System (MTS)
dataConfirm required certification documents
have been supplied and referencedReview Materials Certifications
Documentation for specified compliance in accordance with the CMM
04/20/23 WisDOT BTS MMS
WisDOT Verification TestingReview Materials Tracking System dataConfirm Verification testing was
conducted and documented as specified
04/20/23 WisDOT BTS MMS
04/20/23 WisDOT BTS MMS
WisDOT BTS MMS
Keith H. Lundin Quality Assurance Unit
Bureau of Technical Services Division of Transportation System
Development Wisconsin Dept. of Transportation
Cell: 608-220-8847 FAX: 608-245-8959