Quality Control

While you are using these documents, feel free to provide any feedback or recommendations you may have. You can email us at TDOT.EPSDesignQuality@tn.gov or fill out the Forms that is linked below.

Quality Training coming soon!

Quality Control (QC) refers to the daily processes, practices, and checks implemented to control the quality of the project development by checking the accuracy of design, plans, drawings, documents, analyses, and quantities as they are being developed. QC is expected to be completed at each Milestone deliverable by each discipline in the Preconstruction Division. It is tied to the Project Delivery Network (PDN) as indicated in Section 3.0 of the Quality Manual.

Note: Fill out this Microsoft Form if you find anything confusing or wrong or something that should be added into any of the Quality Checklist and the HQ Design Quality team will work with you to resolve your issue.

Quality Control Documents

  Revised:  
QC Cover Sheet Form 10/31/2024  

Quality Control Checklist

     
0MM1 10/31/2024  
     
0SD1 10/31/2024  
0SD2 10/31/2024  
0SD3 10/31/2024  
0SD4 10/31/2024  
0SD5 10/31/2024  
       
0EN1   10/31/2024  
1EN1   10/31/2024  
2EN1   10/31/2024  
2EN2   10/31/2024  
2EN3   10/31/2024  
2EN4   10/31/2024  
3EN1   10/31/2024  
3EN2   10/31/2024  
4EN1   10/31/2024  
     
1SY1 10/31/2024  
  Revised:  
1GT1 10/31/2024  
2GT1 10/31/2024  
2GT2 10/31/2024  
4GT1 10/31/2024  
  Revised:  
2PV1 10/31/2024  
  Revised:  
1PM1 10/31/2024  
1PM2 10/31/2024  
1PM3 10/31/2024  
1PM4 10/31/2024  
1PM5 10/31/2024  
2PM1 3PM1 4PM1 10/31/2024  
2PM2 10/31/2024  
2PM3 10/31/2024  
2PM4 10/31/2024  
2PM5 10/31/2024  
3PM2 10/31/2024  
4PM2 10/31/2024  
  Revised:   
2RW1 10/31/2024  
2RW2 10/31/2024  
3RW1 10/31/2024  
3RW2 10/31/2024  
  Revised:  
1RD1 10/31/2024  
2RD1 10/31/2024  
3RD1 10/31/2024  
4RD1 10/31/2024  
  Revised:  
1ST1 10/31/2024  
2ST1 10/31/2024  
2ST2 10/31/2024  
3ST1 10/31/2024  
4ST1 10/31/2024  
  Revised:  
0TO2 10/31/2024  
1TO1 10/31/2024  
2TO1 10/31/2024  
3TO1 10/31/2024  
4TO1 10/31/2024  
  Revised:  
0UT1 10/31/2024  
1UT1 10/31/2024  
2UT1 10/31/2024  
3UT1 10/31/2024  
3UT2 10/31/2024  
3UT3 10/31/2024  

This Page Last Updated: October 30, 2024 at 10:20 AM