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Pages 45-60

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From page 45...
... A-1   A P P E N D I X A Input Forms and Expert Ratings for Inspection Activities 0 1 2 3 4 0 None 1 Contractual 2 Minor 3 Major 4 Critical 1 2 3 Continual Intermittent End Product Required inspection only after the construction is completed No likelihood of failure Remote likelihood of nonconforming work Low likelihood of nonconforming work Required inspection at critical times in the operation Moderate likelihood of nonconforming work High likelihood of nonconforming work Results in life loss/multiple Severe injuries/critical safety concern Table 3. Activity Inspection Frequency Required inspection during the entire operation (full time inspection)
From page 46...
... A-2 Risk-Based Construction Inspection: A Guide Probability Consequence What is likelihood of nonconforming work? What is the consequence of nonconformance or failure of the work?
From page 47...
... Input Forms and Expert Ratings for Inspection Activities A-3   1 Expansion Joint Inspection: Verify construction of expansion joints according to plans and specifications. 2 Waterproofing Membrane: Check approval of waterproofing materials and provided documents, and inspect placement according to project specifications and plans.
From page 48...
... A-4 Risk-Based Construction Inspection: A Guide 1 Joint Inspection: Verify joint spacing and reinforcement according to plans and specifications. 2 Vibration/Placement of Concrete: Monitor placement of concrete and use of vibrators or other approved equipment to consolidate concrete.
From page 49...
... Input Forms and Expert Ratings for Inspection Activities A-5   A.2 Inspection Frequency, Documentation, and Experience Input Form Inspection Frequency Documentation Effort Inspector Experience What is the required inspection frequency for this activity? What is the required inspector experience for this activity?
From page 50...
... A-6 Risk-Based Construction Inspection: A Guide 1 Finish/Texture: Inspect that concrete finishing complies with specification. 2 Formwork/ False work: Inspect formwork elements and erection to comply with the required loading capacity, dimensions, and project specifications.
From page 51...
... Input Forms and Expert Ratings for Inspection Activities A-7   1 Coat and Surface Preparation: Check placement of liquid or emulsified asphalt/coat to a prepared subgrade or untreated base course according to project specifications. 2 Dimensions, Thickness and Grade: Verify HMA placement dimensions, thickness and grade according to specifications and plans.
From page 52...
... A-8 Risk-Based Construction Inspection: A Guide A.3 Expert Ratings for Core Inspection Activities (Average Risk Scores, Inspection Frequency, Documentation Levels, and Inspector Experience) (Based on the input from 15 state DOTs and verified by 31 state DOTs)
From page 53...
... Input Forms and Expert Ratings for Inspection Activities A-9   Component No. Field Inspection Average Risk Score Inspection Frequency (Mode)
From page 54...
... A-10 Risk-Based Construction Inspection: A Guide Component No. Field Inspection Average Risk Score Inspection Frequency (Mode)
From page 55...
... Input Forms and Expert Ratings for Inspection Activities A-11   Component No. Field Inspection Average Risk Score Inspection Frequency (Mode)
From page 56...
... A-12 Risk-Based Construction Inspection: A Guide Component No. Field Inspection Average Risk Score Inspection Frequency (Mode)
From page 57...
... Input Forms and Expert Ratings for Inspection Activities A-13   Component No. Field Inspection Average Risk Score Inspection Frequency (Mode)
From page 58...
... A-14 Risk-Based Construction Inspection: A Guide Component No. Field Inspection Average Risk Score Inspection Frequency (Mode)
From page 59...
... Input Forms and Expert Ratings for Inspection Activities A-15   Component No. Field Inspection Average Risk Score Inspection Frequency (Mode)

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