Quality Control / Quality Assurance Documentation
QC/QA Documentation Downloads:
UDOT QC/QA Procedures with Checklist.pdf, updated March 11, 2014
UDOT QC/QA Procedures Only.pdf, updated March 11, 2014
Form A- QC/QA Plan, updated February 10, 2014
Form C – Drawing Cover Sheet, updated April 27, 2021
Form C1 – Base Mapping File Certification, updated July 11, 2013
Form C2 – SUE Mapping File Certification, updated August 3, 2011
Form F1 – Milestone Review Comment Resolution Form, Excel file, updated August 3, 2011
Form F2 – Discipline Review Comment Resolution Form, Excel file, updated August 3, 2011
Form G – Project QA Audit Form, updated August 3, 2011
Form H – Alternate QC/QA Procedure Approval, updated August 3, 2011
Figure A – QC Color Code, updated August 3, 2011
Figure B – Sample Check Print Stamp, added January 18, 2011
Figure C – Sample Review Print Stamp, added January 18, 2011
A – Aesthetics Landscaping Design QC Checklist, updated February 5, 2014
B – Survey Mapping QC Checklist, updated February 5, 2014
C – ITS (ATMS) Design QC Checklist, updated February 5, 2014