ISO 9001:2015 Certified
The Construction Unit is currently certified under the ISO 9001:2015 standard. This standard involves developing a Quality Management System that focuses on customers, key processes within the unit and metrics to ensure that quality service is provided. This system provides for a plan-do-check-act approach in evaluating the function and operation of the construction field personnel as well as office support staff.
Free Adobe Reader is required to view the PDF documents in the links below.
Risk Appendix
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Measurement Analysis Improvement
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Employee Performance Construction Services
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CPM Scheduling Constructability
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Field Operations Construction Services
Blank Forms Controlled Documents
Document Ownership Charts
Completed Audits
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2011
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7.5.1 F04 Field Operations E & S Details Audit (3/14/2011) (PDF, 138 KB)
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7.5.1 C2 EPR Audit Plan (3/16/2011) (PDF, 255 KB)
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7.5.1 GT-4 Geotechnical Review of Consultant Reports Internal Audit (3/19/2011) (PDF, 196 KB)
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5.6 Management Review Audit Report (3/29/2011) (PDF, 157 KB)
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7.5.1 M1 Material Supply Letter Audit Report (5/3/2011) (PDF, 259 KB)
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7.5.1 CA2 Preparation of Work Order for Open Ended Agreement Audit Report (6/13/2011) (PDF, 137 KB)
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7.5.1 C1 Hotel Reservation Process (9/29/2011) (PDF, 201 KB)
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7.5.1 LC1 Subcontractor Approval Process Audit Report (9/30/2011) (PDF, 260 KB)
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7.5.1 SC-3 Disposal of Bridge Paint Waste Internal Audit (10/25/2011) (PDF, 198 KB)
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7.5.1 GT-4 Geotechnical Review of Consultant Reports Internal Audit (10/28/2011) (PDF, 201 KB)
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7.5.1 CA1 Execution of Consultant Agreements Audit Report Template (11/2011) (PDF, 135 KB)
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7.5.1 CA1 Execution of Consultant Agreements Audit Report Template Procedure (11/2011) (PDF, 198 KB)
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7.5.1 M6 District Quality Assurance Audit Report (11/22/2011) (PDF, 263 KB)
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2012
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7.5.1 F02 Field Operations Project Management (4/24/2012) (PDF, 169 KB)
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7.5.1 M5 Initial Plant Inspection Audit Report (4/26/2012) (PDF, 203 KB)
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7.5.1 SC-1 Structural Control Plan Review Internal Audit (5/9/2012) (PDF, 171 KB)
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7.5.1 F1 Work Order Process Audit Report (5/23/2012) (PDF, 197 KB)
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7.5.1 F05 Field Operations Field Audits (5/31/2012) (PDF, 135 KB)
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7.5.1 GT-5 Review of Contractor Submission Internal Audit (10/17/2012) (PDF, 194 KB)
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7.1 Planning of Product Realization Audit Report (10/30/2012) (PDF, 193 KB)
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7.5.1 F01 Field Operations Launch Phase (11/13/2012) (PDF, 195 KB)
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7.5.1 F03 Field Operations Project Closeout (11/27/2012) (PDF, 262 KB)
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5.3, 5.4, and 5.5 Audit Report (11/29/2012) (PDF, 195 KB)
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2013
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7.5.1 GT-1 Internal Audit (3/13/2013) (PDF, 137 KB)
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7.6 Construction Process Audit Report (3/15/2013) (PDF, 132 KB)
- 6.0 Audit Report (3/18/2013) (PDF, 260 KB)
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7.6 Geotechnial Process Audit Report (3/21/2013) (PDF, 191 KB)
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7.5.1 F2 Finals Unit Project Set-Up (3/25/2013) (PDF, 196 KB)
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7.6 Construction Process Audit Report (3/25/2013) (PDF, 220 KB)
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7.6 Materials Process Audit Report (3/28/2013) (PDF, 135 KB)
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8.1 Audit Report (4/3/2013) (PDF, 165 KB)
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8.2.1 Audit Report (4/3/2013) (PDF, 228 KB)
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7.2.2 - 7.2.3 Customer Related Processes Audit (8/20/2013) (PDF, 200 KB)
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5.1 and 5.2 Audit Report (10/30/2013) (PDF, 259 KB)
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8.2.3 Monitoring and Measurement of Processes (11/20/2013) (PDF, 197 KB)
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8.2.4 Monitoring and Measurement of Product (11/20/2013) (PDF, 196 KB)
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8.3 Control of Nonconforming Product (11/20/2013) (PDF, 245 KB)
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8.4 Analysis of Data (11/20/2013) (PDF, 197 KB)
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7.3, 7.4, and 7.5 Audit Report (11/27/2013) (PDF, 258 KB)
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4.2 Audit Report Documentation Requirements (12/10/2013) (PDF, 133 KB)
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8.2.2 Internal Audit Process (12/17/2013) (PDF, 255 KB)
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2014
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7.5.1 GT-7 Internal Audit (1/21/2014) (PDF, 193 KB)
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7.5.1 SC-3 Disposal of Bridge Paint Waste Internal Audit (2/12/2014) (PDF, 230 KB)
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7.5.1 Field Operations E & S Details F04 Audit (2/12/2014) (PDF, 197 KB)
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7.5.1 LC1 Subcontractor Approval Process Audit Report (2/26/2014) (PDF, 191 KB)
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7.5.1 M2 Equipment Calibrations Audit Report (3/12/2014) (PDF, 169 KB)
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7.5.1 M3 Initial Plant Inspection Audit Report (3/12/2014) (PDF, 167 KB)
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7.5.1 M4 Initial Bituminous Asphalt Plant Inspection Audit Report (3/12/2014) (PDF, 94 KB)
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7.5.1 Field Operations Launch Phase F01 (3/20/2014) (PDF, 165 KB)
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7.5.1 GT-3 Internal Audit (3/20/2014) (PDF, 258 KB)
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7.5.1 M6 District Quality Assurance Audit Report (4/29/2014) (PDF, 353 KB)
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8.5.1 Audit Report (9/17/2014) (PDF, 136 KB)<
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5.6 Management Review Audit Report (9/24/2014) (PDF, 202 KB)
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7.5.1 CA2 Preparation of Work Order for Open Ended Agreement Audit Report (9/25/2014) (PDF, 266 KB)
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8.3 Control of Nonconforming Product (10/13/2014) (PDF, 197 KB)
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4.1 Audit Report General Requirements (10/21/2014) (PDF, 257 KB)
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7.5.1 Audit Plan EPR C2 (10/22/2014) (PDF, 252 KB)
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8.2.4 Monitoring and Measurement of Product (10/23/2014) (PDF, 133 KB)
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7.5.1 Field Operations Project Closeout F03 (10/27/2014) (PDF, 201 KB)
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8.2.3 Monitoring and Measurement of Processes (10/31/2014) (PDF, 196 KB)
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7.5.1 GT-6 Mine Variance Internal Audit (11/20/2014) (PDF, 205 KB)
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7.5.1 F4 Right-to-Know/Treasury Database Audit Report (12/11/2014) (PDF, 165 KB)
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7.5.2 Validation of Processes for Production and Service Provision Audit Report (TBD) (PDF, 164 KB)
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7.5.3 Identification and Traceability Audit Report (TBD) (PDF, 164 KB)
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7.5.4 Customer Property Audit Report (TBD) (PDF, 163 KB)
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7.5.5 Preservation of Product Audit Report (TBD) (PDF, 163, KB)
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2015
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7.5.1 M5 Initial Plant Inspection Audit Report (1/29/2015) (PDF, 203 KB)
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7.5.1 GT-2 Internal Audit (2/2/2015) (PDF, 196 KB)
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5.4 Planning Audit Report (2/6/2015) (PDF, 134 KB)
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7.1 Planning of Product Realization Audit Report (2/10/2015) (PDF, 255 KB)
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5.5 Responsibility, Authority, and Communication Audit Report (2/11/2015) (PDF, 256 KB)
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7.5.1 SC-1 Structural Control Plan Review Internal Audit (2/19/2015) (PDF, 253 KB)
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7.5.1 SC-2 Disposal of Bridge Paint Waste Internal Audit (2/19/2015) (PDF, 258 KB)
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7.5.1 GT-4 Geotechnical Review of Consultant Reports Internal Audit (2/26/2015) (PDF, 135 KB)
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7.5.1 GT-5 Geotechnical Review of Consultant Reports Internal Audit (2/26/2015) (PDF, 193 KB)
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7.5.1 F1 Work Order Process Audit Report (9/24/2015) (PDF, 181 KB)
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8.2.3 Monitoring and Measurement of Processes (10/6/2015) (PDF, 192 KB)
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8.2.4 Monitoring and Measurement of Product (10/6/2015) (PDF, 133 KB)
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8.3 Control of Nonconforming Product (10/6/2015) (PDF, 132 KB)
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7.5.1 F4 Right-to-Know/Treasury Database Audit Report (10/13/2015) (PDF, 261 KB)
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7.5.1 F05 Field Operations Field Audits (10/28/2015) (PDF, 194 KB)
- 7.5.1 C1 Hotel Reservation Process (11/5/2015) (PDF, 134 KB)
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7.5.1 CA1 Execution of Consultant Agreements Audit Report (11/2015) (PDF, 257 KB)
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7.5.1 F02 Field Operations Project Management (TBD) (PDF, 250 KB)
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2016
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7.5.1 LC1 Subcontractor Approval Process Audit Report (1/26/2016) (PDF, 166 KB)
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6.0 Audit Report (2/1/2016) (PDF, 259 KB)
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5.1 and 5.2 Audit Report (2/29/2016) (PDF, 194 KB)
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5.3, 5.4, and 5.5 Audit Report (2/29/2016) (PDF, 194 KB)
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7.2, 7.3, and 7.4 Audit Report (3/2016) (PDF, 260 KB)
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7.5.1 SC-1 Structural Control Plan Review Internal Audit (3/17/2016) (PDF, 260 KB)
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ISO 7.6 Audit Report (3/28/2016) (PDF, 190 KB)
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Audit Report 8.4 (4/12/2016) (PDF, 191 KB)
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Audit Report 8.5.3 & 8.5.2 (4/22/2016) (PDF, 256 KB)
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ISO 7.5.1 GT1 Audit Report (9/14/2016) (PDF, 261 KB)
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SOS Audit Report 2016 (11/15/2016) (PDF, 134 KB)
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Audit Report Finals 2016 (12/14/2016) (PDF, 283 KB)
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Internal Audit Project Closeout 2016 (12/15/2016) (PDF, 297 KB)
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2017
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7.5.1 SC-3 Project Initiation Audit (2/2017) (PDF, 258 KB)
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7.5.1 LC1 Subcontractor Approval Process Audit Report (2/7/2017) (PDF, 142 KB)
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7.5.1 F04 Field Operations E&S Audit (2/14/2017) (PDF, 235 KB)
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7.5.1 F01 Field Operations Launch Phase (2/22/2017) (PDF, 161 KB)
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7.5.1 GT-3 Internal Audit (2/27/2017) (PDF, 291 KB)
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7.5.1 GT-7 Internal Audit (2/27/2017) (PDF, 140 KB)
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7.5.1 M2 Equipment Verification Audit Report (4/11/2017) (PDF, 337 KB)
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7.5.1 M3 Initial Aggregate Plant Inspection Audit Report (4/11/2017) (PDF, 196 KB)
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7.5.1 M4 Initial Bituminous Asphalt Inspection Audit Report (4/11/2017) (PDF, 196 KB)
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7.5.1 M6 District Quality Assurance Audit Report (4/17/2017) (PDF, 279 KB)
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8.2.3 Monitoring and Measurement of Processes (10/2017) (PDF, 167 KB)
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8.2.4 Monitoring and Measurement of Product (10/2017) (PDF, 151 KB)
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8.4 Analysis of Data (10/2017) (PDF, 150 KB)
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8.5.1 Continual Improvement Process (10/10/2017) (PDF, 185 KB)
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7.5.1 CA2 Compliance Audit Report (10/26/2017) (PDF, 274 KB)
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7.5.1 FO3 Project Closeout Audit Report (11/3/2017) (PDF, 271 KB)
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4.1 and 4.2 ISO General Requirements Audit Report (11/13/2017) (PDF, 266 KB)
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7.5.1 GT-6 Mine Variance Internal Audit (11/16/2017) (PDF, 261 KB)
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7.5.2, 7.5.3, 7.5.4, 7.5.5 Audit Report (12/6/2017) (PDF, 137 KB)
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5.6 Management Review Audit Report (12/8/2017) (PDF, 138 KB)
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2018
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7.5.1 M5 Initial Plant Inspection Audit Report (1/25/2018) (PDF, 149 KB)
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7.5.1 SC-1 Structural Control Plan Review Internal Audit (2/22/2018) (PDF, 253 KB)
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7.5.1 SC-2 Disposal of Bridge Paint Waste Internal Audit (2/22/2018) (PDF, 258 KB)
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7.1 Planning of Product Realization Audit Report (3/12/2018) (PDF, 232 KB)
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7.5.1 GT-4 Geotechnical Review of Consultant Reports Internal Audit (3/29/2018) (PDF, 200 KB)
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7.5.1 GT-5 Geotechnical Review of Consultant Reports Internal Audit (3/29/2018) (PDF, 195 KB)
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5.4 and 5.5 Audit Report (4/5/2018) (PDF, 138 KB)
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7.5.1 F02 Field Operations Project Management (4/9/2018) (PDF, 156 KB)
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8.5.1 CA1 Execution of Consultant Agreements Audit Report (10/4/2018) (PDF, 291 KB)
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8.5.1 CMP1 After Action Review Process Audit Report (10/4/2018) (PDF, 289 KB)
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8.5.1 Review of Warranty Process and Compliance Audit Report (11/7/2018) (PDF, 1197 KB)
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8.5.1 F4 Treasury Database Audit Report (11/8/2018) (PDF, 455 KB)
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4.4 Quality Management System Processes Audit Report (11/29/2018) (PDF, 138 KB)
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8.5.1 SC-2 Disposal of Bridge Paint Waste Internal Audit (12/19/2018) (PDF, 295 KB)