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FD-01-F5.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/FD-01-F5.xls

Discipline 60% SCHEM DNT Tom Diamond, P.E. 1 MAINTENANCE DRAFT-FINAL-SCHEM SRT Steve Hankins, P.E. 2 PMO-DESIGN DATE: FINAL-SCHEM PGBT Pat Ellis, P.E. 3 VISUAL QUALITY COMMENT REVIEW FORM REVIEWER NAME: 30% PS&E PGBT-EE Michael Bauer, P.E. 4 PROGRAM …

QM-12-F1.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/QM-12-F1.xls

DRN Input Form Document Release Notice Document #: enter here Title: enter here Current Revision #: enter here Type of Change: New Revision #: enter here DRN Number: Date Submitted: enter here Document Type: QMS Document - CA-02 Choose from Drop Down Menu …

ADM-01-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/ADM-01-F1.doc

Subject: Date: Time: Meeting Chair: Location: Item Responsible Party Time Allotted Additional Information Resource persons: Special notes: Meeting Agenda ADM-01-F1 Rev …

ENV-05-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/ENV-05-F1.doc

QMS MANUAL Procedure Definition NTTA Projects Original Issue Date: 06/05/2008 ENV-05-F1 Resource: Document Management Revision 0 Issue Date: 06/05/2008 Revision 1 Issue Date 2/8/2012 2 pages Title: Administrative Record – NEPA Compliance Documentation …

MAN-06-F9.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F9.doc

Contract Manager’s Logo Project Name Section or Segment # Contract Number PRECONSTRUTION MEETING Day of Week Time MM/DD/YY NTTA OFFICE at 5900 W. PLANO PARKWAY, MAIN BOARD ROOM Project Description Introduction: [insert Corridor Construction Manager’s name …

FD-11-F4.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/FD-11-F4.xls

NTTA E&O Log E & O # NTTA Contract Change Order No. Project Name Identified Date C5 Code Corridor Manager Design Section Engineer Construction Manager Third Party of Interest Contractor Issue Description Schedule Impact Total Change Order Cost Preminum …

CRV-04-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-04-F1.doc

QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-04-F1 Resource: Contracts Requirement Verification Revision 0 Issue Date: 12/11/2009 1 pages Title: Level 3 Test Observation Report CRV Level 3 Test Observation # …

CRV-01-F3.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-01-F3.xls

Sheet1 QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-01-F3 Resource: Contract Requirements Verification Revision 0 Issue Date: 12/11/2009 1 page Title: Atterberg Limits and Bar Linear Shrinkage (Tex-104, 105, 106, 107-E) Sample ID: …

MAN-06-F42.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F42.doc

Construction Inspection Checklist Monuments and Markers Project Name: Project No.: Date: Weather: Contractor: Subcontractor: Inspector: Location/Station: Description of work being inspected: Conformance CHECKS (characteristics) Yes No N.A. Monuments and …

MAN-06-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F1.doc

INSPECTOR’S DAILY WORK REPORT PROJECT: NAME HERE Date: _______________________ AM Weather: Precip:____(in) Temp: High______ Day: M T W TH F S SU ( CIRCLE) PM Weather: Precip:____(in) Low______ Shift: Day / Night CONTRACTOR ACTIVITIES: SU = Supervisory SK= …