Template
Bituminous Courses
QA Checklist
Pre-Placement Check
all proper agencies notified of work being performed and changes to traffic
check MPT
appropriate amount of Flagger’s are on site
it’s 35 degrees or above
make sure surface is dry
tack has broke and isn’t still wet
all rollers are steel, no rubber tire
QC tech is on site with gage
JMF is correct
MTV is being utilized
everyone’s wearing appropriate PPE
weather isn’t making dangerous work conditions
QC Technician Checklist
appropriate certifications up to date
nuclear gage is certified
nuclear gage is calibrated
technician has appropriate equipment to take both core samples and loose box samples
rolling pattern performed at beginning of operation
technician is taking temperatures and monitoring quality of material brought on site
cores cut within 24 hours of placement and in presence of Inspector
samples properly labeled (ECMS #, lot and sublot, location, date, mixture)
Trucks & Material Checklist
material is from an approved supplier
trucks brining in material are clean and properly covered
material is within temperature specifications (265-320)
check temp of first 3 trucks on site and then every few trucks after
delivery ticket obtained for every load
all material tickets and temperatures documented during operation
Paving Operation Checklist
base course lifts of 8” or more are placed in two equal lifts 4”-8” each
bituminous paver meets all specs determined by Section 409.3(e)
vibratory and oscillating rollers have separate controls for energy and propulsion
paver distributes a uniform mixture for full width
paver places material at required depth
screedmen periodically Check depth and check yourself if you’re unsure depth requirements are being met
if material doesn’t meet all specs upon arrival, it will be rejected
check for segregation and take appropriate action if segregation is severe
optimum roller pattern is establish and followed
rollers didn’t cause any marking or cutting
technician actively monitoring rollers and material and adjusts pattern when necessary for compaction
After Paving Operation Checklist
all samples are obtained in the presence of Inspector
material protected from traffic until cooled to 140 degrees or less
material protected until stability and adhesion are attained
no artificial cooling allowed
This creates a private checklist in your account.