Appendix C: Quality Control (QC) Review Forms & Contact ListsAnchor: #PRWKGSOV
QC Review Forms
QC Review element procedures are performed for each work authorization and are carried on throughout the duration of the work authorization.
The QC Review forms and logs were created using Excel spreadsheets. There are four (4) QC Review forms (spreadsheets) depending on the type of review being done.
- Anchor: #SLBITDSQ
- TxDOT Bridge Inspection QC Review Re-Inspection Log, Form 2620 Anchor: #RQVXBFVU
- TxDOT Bridge Inspection QC Review Inspection Team Field Review Log, Form 2621 Anchor: #BUFWUXVR
- TxDOT Bridge Inspection QC Review Folder Review Log, On-System, Form 2622 Anchor: #SLMELCGL
- TxDOT Bridge Inspection QC Review Folder Review Log, Off-System, Form 2623
The forms use pull-down menus and auto-populate macros that make them convenient for Users who want to complete them electronically. They may however be completed manually.
The Bridge Division QC Review forms can be accessed internally via the Bridge Division, Field Operations website, under Electronic Forms.
Alternatively, they can be accessed through e-Forms.Anchor: #PIAQXHSP