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.

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ISO 9001:2015 Quality Management System

• Quality Manual
• Quality Process Manual
• Risk & Opportunities Index

ISO ​9001:2015 Process Questions

Blank Forms Controlled Documents

• Audit Report Template (PDF, 99 KB)
• CPAR Form (PDF, 163 KB)
• Employee-Consultant-ESTI Overview Sign Off Sheet (PDF, 358 KB)
• Field Office Setup Request Form (PDF, 7.67 MB)

Document Ownership Charts

• Construction Unit Document Ownership Chart (PDF, 406 KB)

Internal Audit Schedule

• District 10 Internal Audit Schedule 2020-2022 (PDF, 126 KB)

Completed Audits

• 2015
• 7.5.1 M5 Initial Plant Inspection Audit Report (1/29/2015) (PDF, 203 KB)
• 7.5.1 GT-2 Internal Audit (2/2/2015) (PDF, 196 KB)
• 5.4 Planning Audit Report (2/6/2015) (PDF, 134 KB)
• 7.1 Planning of Product Realization Audit Report (2/10/2015) (PDF, 255 KB)
• 5.5 Responsibility, Authority, and Communication Audit Report (2/11/2015) (PDF, 256 KB)
• 7.5.1 SC-1 Structural Control Plan Review Internal Audit (2/19/2015) (PDF, 253 KB)
• 7.5.1 SC-2 Disposal of Bridge Paint Waste Internal Audit (2/19/2015) (PDF, 258 KB)
• 7.5.1 GT-4 Geotechnical Review of Consultant Reports Internal Audit (2/26/2015) (PDF, 135 KB)
• 7.5.1 GT-5 Geotechnical Review of Consultant Reports Internal Audit (2/26/2015) (PDF, 193 KB)
• 7.5.1 F1 Work Order Process Audit Report (9/24/2015) (PDF, 181 KB)
• 8.2.3 Monitoring and Measurement of Processes (10/6/2015) (PDF, 192 KB)
• 8.2.4 Monitoring and Measurement of Product (10/6/2015) (PDF, 133 KB)
• 8.3 Control of Nonconforming Product (10/6/2015) (PDF, 132 KB)
• 7.5.1 F4 Right-to-Know/Treasury Database Audit Report (10/13/2015) (PDF, 261 KB)
• 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)
• 7.5.1 CA1 Execution of Consultant Agreements Audit Report (11/2015) (PDF, 257 KB)
• 7.5.1 F02 Field Operations Project Management (TBD) (PDF, 250 KB)
• 2016
• 7.5.1 LC1 Subcontractor Approval Process Audit Report (1/26/2016) (PDF, 166 KB)
• 6.0 Audit Report (2/1/2016) (PDF, 259 KB)
• 5.1 and 5.2 Audit Report (2/29/2016) (PDF, 194 KB)
• 5.3, 5.4, and 5.5 Audit Report (2/29/2016) (PDF, 194 KB)
• 7.2, 7.3, and 7.4 Audit Report (3/2016) (PDF, 260 KB)
• 7.5.1 SC-1 Structural Control Plan Review Internal Audit (3/17/2016) (PDF, 260 KB)
• ISO 7.6 Audit Report (3/28/2016) (PDF, 190 KB)
• Audit Report 8.4 (4/12/2016) (PDF, 191 KB)
• Audit Report 8.5.3 & 8.5.2 (4/22/2016) (PDF, 256 KB)
• ISO 7.5.1 GT1 Audit Report (9/14/2016) (PDF, 261 KB)
• SOS Audit Report 2016 (11/15/2016) (PDF, 134 KB)
• Audit Report Finals 2016 (12/14/2016) (PDF, 283 KB)
• Internal Audit Project Closeout 2016 (12/15/2016) (PDF, 297 KB)
• 2017
• 7.5.1 SC-3 Project Initiation Audit (2/2017) (PDF, 258 KB)
• 7.5.1 LC1 Subcontractor Approval Process Audit Report (2/7/2017) (PDF, 142 KB)
• 7.5.1 F04 Field Operations E&S Audit (2/14/2017) (PDF, 235 KB)
• 7.5.1 F01 Field Operations Launch Phase (2/22/2017) (PDF, 161 KB)
• 7.5.1 GT-3 Internal Audit (2/27/2017) (PDF, 291 KB)
• 7.5.1 GT-7 Internal Audit (2/27/2017) (PDF, 140 KB)
• 7.5.1 M2 Equipment Verification Audit Report (4/11/2017) (PDF, 337 KB)
• 7.5.1 M3 Initial Aggregate Plant Inspection Audit Report (4/11/2017) (PDF, 196 KB)
• 7.5.1 M4 Initial Bituminous Asphalt Inspection Audit Report (4/11/2017) (PDF, 196 KB)
• 7.5.1 M6 District Quality Assurance Audit Report (4/17/2017) (PDF, 279 KB)
• 8.2.3 Monitoring and Measurement of Processes (10/2017) (PDF, 167 KB)
• 8.2.4 Monitoring and Measurement of Product (10/2017) (PDF, 151 KB)
• 8.4 Analysis of Data (10/2017) (PDF, 150 KB)
• 8.5.1 Continual Improvement Process (10/10/2017) (PDF, 185 KB)
• 7.5.1 CA2 Compliance Audit Report (10/26/2017) (PDF, 274 KB)
• 7.5.1 FO3 Project Closeout Audit Report (11/3/2017) (PDF, 271 KB)
• 4.1 and 4.2 ISO General Requirements Audit Report (11/13/2017) (PDF, 266 KB)
• 7.5.1 GT-6 Mine Variance Internal Audit (11/16/2017) (PDF, 261 KB)
• 7.5.2, 7.5.3, 7.5.4, 7.5.5 Audit Report (12/6/2017) (PDF, 137 KB)
• 5.6 Management Review Audit Report (12/8/2017) (PDF, 138 KB)
• 2018
• 7.5.1 M5 Initial Plant Inspection Audit Report (1/25/2018) (PDF, 149 KB)
• 7.5.1 SC-1 Structural Control Plan Review Internal Audit (2/22/2018) (PDF, 253 KB)
• 7.5.1 SC-2 Disposal of Bridge Paint Waste Internal Audit (2/22/2018) (PDF, 258 KB)
• 7.1 Planning of Product Realization Audit Report (3/12/2018) (PDF, 232 KB)
• 7.5.1 GT-4 Geotechnical Review of Consultant Reports Internal Audit (3/29/2018) (PDF, 200 KB)
• 7.5.1 GT-5 Geotechnical Review of Consultant Reports Internal Audit (3/29/2018) (PDF, 195 KB)
• 5.4 and 5.5 Audit Report (4/5/2018) (PDF, 138 KB)
• 7.5.1 F02 Field Operations Project Management (4/9/2018) (PDF, 156 KB)
• 8.5.1 CA1 Execution of Consultant Agreements Audit Report (10/4/2018) (PDF, 291 KB)
• 8.5.1 CMP1 After Action Review Process Audit Report (10/4/2018) (PDF, 289 KB)
• 8.5.1 Review of Warranty Process and Compliance Audit Report (11/7/2018) (PDF, 1197 KB)
• 8.5.1 F4 Treasury Database Audit Report (11/8/2018) (PDF, 455 KB)
• 4.4 Quality Management System Processes Audit Report (11/29/2018) (PDF, 138 KB)
• 8.5.1 SC-2 Disposal of Bridge Paint Waste Internal Audit (12/19/2018) (PDF, 295 KB)
• 2019
• 10.2 Nonconforming and Corrective Action Audit Report (1/28/2019) (PDF, 495 KB)
• 8.5.1 LCI Subcontractor Approval Process Internal Audit Report (2/21/2019) (PDF, 169 KB)
• 8.5.1 F03 Field Operations – Project Closeout Audit Report (10/1/2019) (PDF, 154 KB)
• 8.5.3 Property Belonging to Customers or External Providers Audit Report (10/16/2019) (PDF, 205 KB)
• 8.5.4 Preservation Audit Report (10/16/2019) (PDF, 152 KB)
• 8.6 Release of Products and Services Audit Report (10/16/2019) (PDF, 201 KB)
• 8.7 Control of Nonconforming Process Outputs, Products, and Services Audit Report (10/16/2019) (PDF, 198 KB)
• 9.2 Procedures for Internal Audits Report (10/30/2019) (PDF, 150 KB)
• 8.5.1 SC3 Project Initiation - Local Bridge Projects Audit Report (11/1/2019) (PDF, 95 KB)
• 8.5.1 SC1 Structural Plans Review Audit Report (11/8/2019) (PDF, 103 KB)
• 7.1 and 7.5 Support Audit Report (11/25/2019) (PDF, 208 KB)
• 8.2 Requirements for Products and Services Audit Report (11/25/2019) (PDF, 102 KB)
• 8.3 Design and Development of Products and Services Audit Report (11/25/2019) (PDF, 149 KB)
• 8.5.1 C2 Employee Performance Review Processing Audit Report (12/17/2019) (PDF, 197 KB)
• 8.5.1 LC2 Labor Compliance – Project Review Audit Report (12/18/2019) (PDF, 151 KB)
• 2020
• 7.5.1 GT 1 In House Design Requests - Audit Report (3/4/2020) (PDF, 166 KB)
• M1 Material Supply Letter - Audit Report (10/30/2020) (PDF, 160 KB)
• C-4 Internal Audit - Audit Report (11/04/2020) (PDF, 142 KB)
• FO1 Field Operations – Start-up - Audit Report (11/5/2020) (PDF, 155 KB)
• 7.5.1 F1 Work Order Creation - Audit Report (11/10/2020) (PDF, 94 KB)
• CA2 Open End Agreement Work Order Creation - Audit Report (11/23/2020) (PDF, 151 KB)
• 7.5.1 FO2 Project Management Audit - Audit Report (12/4/2020) (PDF, 152 KB)
• GT2 Construction Consultation - Audit Report (12/14/2020) (PDF, 204 KB)
• 8.5.1 SC3 Project Initiation - Local Bridge Projects - Audit Report (1/8/2021) (PDF, 173 KB)
• 8.5.1 C1 Employee Performance Review Processing - Audit Report (2/26/2021) (PDF, 197 KB)
• 7.5.1 F2 Finals Unit Project Set-Up - Audit Report (3/30/2021) (PDF, 213 KB)
• 2021
• 7.5.1 M2 Equipment Verification - Audit Report (3/18/2021) (PDF, 1.16 MB)
• 8.5.1 LC1 Subcontractor Approval - Audit Report (3/22/2021) (PDF, 178 KB)
• FO4 Field Operations - E&S Details - Audit Report (3/22/2021) (PDF, 137 KB)
• SC1 Structural Plans Review - Audit Report (3/23/2021) (PDF, 2.15 MB)
• 7.5.1 GT7 Compaction Control - Audit Report (3/26/2021) (PDF, 213 KB)
• 7.5.1 FO5 Field Operations - Peer Review - Audit Report (4/14/2021) (PDF, 805 KB)
• 7.5.1 M3 Initial Aggregate Plant Inspection - Audit Report (5/24/2021) (PDF, 443 KB)