Independent Technical Review and Date Procedure Quality Review /Task No. Documentation Review Staff Milestone Quality Auditor Manuals Reference Phase Methodology Deliverables For Quality Completion Control Reference 1 Document Review Data Collection/ 2 Investigations External Stakeholder 3 Consultation (Ministry, Agencies, Public, ) Design Alternatives/ 4 Evaluation/ Selection Audit Milestone Quality Memo / Review Report 5 Technical Reports 6 Final Design Clearances and 7 Approvals Final Contract 8 Tender Preparation Stage Audit Milestone Quality Memo / Review Report Design Turnover for 9 Service Provider Service Provider 10 Liaison Audit Milestone Quality Memo Review /Report Milestone Quality Report Template: Planning / Engineering Assignments GWP No.: Assignment No.: Highway No.: Location: Service Provider/Sub-Contractors Name: Specialty: Date: No. /Task Independent Technical Review Quality Audit
No. Phase /Task Methodology Deliverables Reference Manuals Independent Technical Review Quality Control Review and Auditor Staff Completion Date For Milestone Quality Review Procedure Quality Documentation 1 Reference Document Review 2 Data Collection/ Investigations 3 External Stakeholder Consultation (Ministry, Agencies, Public, ) 4 Design Alternatives/ Evaluation/ Selection Milestone Quality Review Audit Memo / Report 5 Technical Reports 6 Final Design 7 Clearances and Approvals 8 Final Contract Tender Preparation Stage Milestone Quality Review Audit Memo / Report 9 Design Turnover for Service Provider 10 Service Provider Liaison Milestone Quality Review Audit Memo /Report Milestone Quality Report Template: Planning / Engineering Assignments GWP No.: Assignment No.: Highway No.: Location: Service Provider/Sub-Contractors Name: Specialty: Date: No. /Task Independent Technical Review Quality Audit
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