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CRV-01-F12.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-01-F12.xls

Front Sheet QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-01-F12 Resource: Contract Requirements Verification Revision 0 Issue Date: 12/11/2009 1 page Title: Measuring Soil Resistivity (Tex-129-E) Sample ID: Mass of Dry Soil Sample …

VQ-02-F1.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/VQ-02-F1.xls

Form VQ-02-F1Pg 1 CONSTRUCTION SITE INSPECTION REPORT VISUAL QUALITY ASSURANCE Report Date: Contract No: 02334-SH121-00-CN-PM Description: SH121 Gantries 02238-SH121-00-CN-EN SH121 Segment 1 & 2 02240-SH121-03-CN-EN SH121 Segment 3N 02242-SH121-03-CN-EN …

ADM-01-F2.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/ADM-01-F2.doc

Meeting Minutes ADM-01-F2 Rev 0 Meeting Purpose: Meeting Date: Meeting Time: Chairperson: Location: TO: Distribution and all Attendees ATTENDEES: Names Initials Organization / Title Telephone Number Email Address PREPARED BY: ISSUE DATE: Meeting called to …

PC-02-F2.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/PC-02-F2.xls

QMS QMS Manual Form NTTA Projects Original Issue Date: 06/05/2008 PC-02-F2 Resource: Program Controls Revision 3, Issue Date: 10/10/2011 1 Page Title: Estimating Request Form A. General Information 1. Contract Number (if applicable): 2. Project Title 3. …

CRV-01-F5.xls

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

Sheet1 QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-01-F5 Resource: Contract Requirement Verification Revision 0 Issue Date: 12/11/2009 1 page Title: Sieve Analysis of Select Retaining Wall Backfills (Tex-101, 110, 111-E) Sample ID: …

CA-02-F5.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CA-02-F5.xls

Invoice#1 COST PLUS FIXED FEE INVOICE (Summary) Consultant: Invoice Number: number Invoice Period: from - to Company Name Contract Number: number Company Address Corridor/Project/ Facility: Orig. Amnt. $ - 0 Company Address Supp. Agr. $0.00 Section: …

PC-03-F1.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/PC-03-F1.xls

QMS QMS Manual Form NTTA Projects Original Issue Date: 06/05/2008 PC-03-F1 Resource: Program Controls Revision 3, Issue Date: 7/24/2017 1 Page Title: Exception Reporting - Exception Report Form Corridor / Project Title: Report Date: Previous Report Date: …

MAN-06-F33.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F33.doc

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

MAN-13-F3.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-13-F3.xls

Sheet1 Appendix B 2 - Risk Register Template RISK CATEGORY OWNER RISK DESCRIPTION MAXIMUM EXPOSURE PROBABILITY PREDICTED RISK EXPENSE REMARKS DELAY INCREASED COSTS DELAY (Days) INCREASED COSTS DAYS EXPENSE DESIGN ISSUES Risk No.1 Description, if …

031820 Board.pdf

https://www.ntta.org/sites/default/files/2022-10/031820%20Board.pdf