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RISK BASED INSPECTION APPROACH NEW INSPECTION PROCESS
ODOT Division of Construction Management
OVERVIEW
FHWA Requirements
- Need to document the inspection activities for quality of
RISK BASED INSPECTION APPROACH NEW INSPECTION PROCESS ODOT Division - - PowerPoint PPT Presentation
RISK BASED INSPECTION APPROACH NEW INSPECTION PROCESS ODOT Division - - PowerPoint PPT Presentation
RISK BASED INSPECTION APPROACH NEW INSPECTION PROCESS ODOT Division of Construction Management OVERVIEW FHWA Requirements Need to document the inspection activities for quality of workmanship Risk Based Inspection prioritization
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Changes to the Manual of Procedures
New process outlined in the 2017 MOP
.
Inspection and Documentation activities have been
prioritized!
Engineering and Inspection staff will provide
documentation for:
- Quantity for Payment
- Quality of Materials,
- Quality of Construction.
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RISK BASED PRIORITIES
Prioritization of Inspection Activities Level 1 – Full time inspection Level 2 – Intermittent inspection Level 3 – End product Inspection
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RISK BASED PRIORITIES
Prioritization of Documentation Requirements 1 - Minimum once per day 2 - Minimum once per Item 3 - Minimum once per group of similar items
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RISK BASED PRIORITIES
Inspection Priority and Form Selection List Project Specific Priority List
http://www.dot.state.oh.us/Divisions/ConstructionMgt/Admin/Pages/InspectionForms.aspx
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HISTORY OF NEW PROCESS
Pilot began July 2017 2 Pilot proj ects per District All forms were completed All Personnel had some type of Portable Electronic
Device (Android tablet, iPad, iPhone, HP x360 2 in 1)
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OVERVIEW
To Date:
January 1, 2018 – all proj ects sold on or after this date are to use GoFormz All Districts have been trained Bi-weekly Risk Based Inspection/ GoFormz teleconferences
Central Office Construction Administration Leadership AAS
HTOWare Proj ect S iteManager e-Construction Group
The Construction Administration S
pecialists
District & Consultant call ins!
Consultant training sessions
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NEW PROCESS FLOWCHART
Determine the Priority of Inspection and
Documentation required for specific item of work
Complete Quality and/ or Quantity Forms All documentation will be stored to S
harePoint as PDF
If a non conformance is noted - forms are
automatically flagged in title on PDF
Non-conformance tracker follows correction
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PROJECT FORM USAGE
An example of the 623 Construction Layout S takes and S urvey Monuments form
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PROJECT FORM USAGE
Further refinements will be made in 2018
Beginning January 1, 2018 Risk Based Inspection process became active on all construction proj ects utilizing the GoFormz application Please send all Comments & Questions through GoFormz.Help@dot.ohio.gov
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RISK BASED INSPECTION APPROACH
Next Steps:
- Digital Inspection –Not just electronic...
- Database of Inspection Quality Attributes
- Database of Inspection Quality Attribute results