## LABORATORY AND PROJECT VISIT REVIEW GUIDELINES

(For: Central Laboratory, District Laboratory, and Individual Project
Visits)

  -------------------------- ------------- -------------------- ---------------
  **Review Date:**           **Review                           
                             Location:**                        

  **Personnel Met With:**                                       

  **Project/Contract                                            
  Number:**                                                     

  **Project Location:**                                         

  **Contract Amount:**                                          

  **Project Work/Materials                 **Total Value of     **Percentage
  type(s)**                                Work**               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):

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-   
-   
-   
-   

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-   

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-   Are all Project Records (Diary, IDRs, Materials Test Reports,
    Ledger, etc.) completed daily and maintained up to date?

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-   Do Project Personnel feel that additional construction & materials
    staff are needed on this Project to ensure adequate contract
    administration and inspection?

### Number & Qualifications of Staff in Labs and on Individual Projects (Cont'd)

-   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              |                                   |
+-----------------------------------+-----------------------------------+