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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