Basic Work Processes Sample Clauses

Basic Work Processes. Project Company must describe its processes and procedures for performing major tasks and implementing major processes. At a minimum, describe (i) assignments of responsibility for major tasks/processes to team members and specific responsible personnel; (ii) general approach for tracking progress, continually evaluating quality, taking corrective actions, and routinely communicating schedule and quality issues within the team; (iii) general approach for tracking progress, continually evaluating quality, taking corrective actions, and routinely reporting schedule and quality issues with MDOT and MDOT Representative; and (iv) processes for keeping MDOT, Municipalities and the general public adequately informed of activities that might affect them. Process descriptions must define workflows, clearly establishing how ISO 9001 standards will be implemented. Process descriptions must identify the measureable outcomes that will be used for continual improvement activities, and must assign responsibility and accountability for each aspect of the process.