2 Data Collection / List Items List any List Audit Investigations Checked Lists produced. documentation List all items produced. resolved including dates, resolution trail, etc. 3 External List Items List any Check List Audit Stakeholder Checked Lists produced. documentation Consultation List all items produced. (Ministry, resolved including Agencies, Public, dates, resolution others) trail, etc. 4 Design List Items List any Check List Audit Alternatives/ Checked Lists produced. documentation Evaluation/ List all produced. Selection resolved including dates, resolution trail, etc. 5 Any Additional List Items List any Check List Task Checked Lists produced. documentation List all items produced. resolved including dates, resolution trail, etc. Milestone Quality List Items List any Check List Audit Review 1 Checked Lists produced. documentation List all items produced. resolved including dates, resolution trail. Auditor’s Memo / Report 4.2.2 List of Technical Standards and Specifications Reference Documents: Document Distributor Publications Ontario Order By Phone: Abbreviation and Symbols Manual 1-800-668-9938 or (416) 326-5300 or online at: AutoCAD Drawings Structural Library Publications Ontario AutoCAD Standards Guide () Publications Ontario AutoCAD / Civil 3D Template and Guide for and Engineering Surveys Bailey Bridge Manual Publications Ontario Bridge Clearance and Load Restriction Manual Publications Ontario Canadian Bridge Analysis System (CANBAS) Input Publications Ontario Instruction Manual, latest version Canadian Highway Bridge Design Code, MTO Structural Manual, Provincial Engineering CSA International Memorandum Bridge Office #2015-07 Canadian Portland Cement Association Canadian Portland Cement “Thickness
2 Data Collection / Investigations List Items Checked List all items resolved including dates, resolution trail, etc. List any Lists produced. List Audit documentation produced. 3 External Stakeholder Consultation (Ministry, Agencies, Public, others) List Items Checked List all items resolved including dates, resolution trail, etc. List any Check Lists produced. List Audit documentation produced. 4 Design Alternatives/ Evaluation/ Selection List Items Checked List all resolved including dates, resolution trail, etc. List any Check Lists produced. List Audit documentation produced. 5 Any Additional Task List Items Checked List all items resolved including dates, resolution trail, etc. List any Check Lists produced. List documentation produced. Milestone Quality Review 1 List Items Checked List all items resolved including dates, resolution trail. List any Check Lists produced. List Audit documentation produced. Auditor’s Memo / Report 4.2.2 List of Technical Standards and Specifications Reference Documents: Document Distributor Abbreviation and Symbols Manual Publications Ontario Order By Phone: 1-800-668-9938 or (416) 326-5300 or online at: AutoCAD Drawings Structural Library Publications Ontario AutoCAD Standards Guide () Publications Ontario AutoCAD / Civil 3D Template and Guide for Engineering Surveys and Bailey Bridge Manual Publications Ontario Bridge Clearance and Load Restriction Manual Publications Ontario Canadian Bridge Analysis System (CANBAS) Input Instruction Manual, latest version Publications Ontario Canadian Highway Bridge Design Code, MTO Structural Manual, Provincial Engineering Memorandum Bridge Office #2015-07 CSA International Canadian Portland Cement Association “Thickness Canadian Portland Cement
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