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This document outlines the new materials and procedures for 2014, focusing on concrete pavement thickness acceptance and the Quality Management Plan (QMP) for HMA density. It includes details on lean government timelines, training for HTCP, and reviews of material finals in the field. New templates are introduced to replace QMP summary reports, and criteria for monitoring QC sampling/testing are listed. Concerns about certification, mix design approvals, and testing frequencies are also addressed.
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New for 2014 • MITSCAN for concrete pavement thickness acceptance • QMP Density for Base • Lean Government Timeline • WDMP HTCP Training • 30-60 Reviews of Materials Finals in the Field • New Templates to Replace QMP Summary 155 Reports
QMP HMA Mixture Summary • HMA Pavement Type Plan Quantity Final Quantity • QC Organizational Chart Received? Yes / No • HMA Supplier: • HMA Mix Layer & Type Department Mix Design # • Monitoring QC Sampling/Testing • Qualified Laboratory - Name & Location: • All personnel certified through HTCP? Yes / No • Received a copy of all mix designs prior to placement? Yes / No • Results submitted daily per specifications? Yes / No • Testing frequencies met? Yes / No • Final original documentation provided? Yes / No • Date Submitted: • Reviewed by: • Date reviewed: • QV Sampling/Testing • Verification Test #: • Remarks:
Same old Stuff • Communication • Start of placing base • Start of placing concrete • Start of placing pavement • Start of retaining walls
Madison Office Tim Pavement Design Greg Soils & Materials Ryan QMP Concrete Nancy QMP HMA
La Crosse Office Russ Soils & Materials Bob IA & QMP Concrete Steve QMP HMA Leone Lab Specialist