Oversight, Inspection and Testing. Meetings
Oversight, Inspection and Testing. The Independent Engineer will perform oversight, inspection, testing and auditing respecting the Design Work and Construction Work in accordance with the Independent Engineer Agreement. TxDOT’s rights of oversight, inspection, testing and auditing respecting the Design Work and Construction Work are set forth in Sections 22.3 and 34.4.
Oversight, Inspection and Testing. 3.4.1 KYTC will have the right at all times to conduct Oversight to: (a) comply with FHWA or other applicable federal agency requirements; and (b) verify DBT’s compliance with the Contract Documents, , and any applicable Law. KYTC may designate any Person or Persons, including its consultants and independent auditors, to carry out any Oversight on KYTC’s behalf. KYTC will conduct Oversight in accordance with DBT’s safety procedures and manuals, and in a manner that does not unreasonably interfere with normal Project construction activity. The foregoing shall not be construed to limit KYTC’s Oversight or prevent KYTC from conducting any Oversight that KYTC, in its sole discretion, deems necessary.
3.4.2 KYTC’s Oversight rights shall include, but not be limited to, the following:
(a) Monitoring and auditing DBT, DBT-Related Entities, and the Books and Records of the foregoing as more particularly set forth in Section 21.5;
(b) Conducting periodic reviews of Project documentation and files;
(c) Conducting material tests, according to KYTC’s test methods, to verify:
(i) DBT’s compliance with all testing frequencies and requirements, including performance and acceptance testing set forth in the Contract Documents, (ii) the accuracy of the tests, inspections, and audits performed by or on behalf of DBT pursuant to the Quality Management Plan, and (iii) compliance of materials incorporated into the Project with the applicable requirements, conditions, and standards of the Contract Documents, Governmental Approvals, and Law;
(d) Reviewing and commenting on Submittals;
(e) Reviewing records and conducting interviews as necessary to verify compliance with federal, Commonwealth, and local laws and regulations;
(f) Participating in meetings to discuss design progress, construction progress, DBT’s quality control processes, audit activities, and other issues;
(g) Accompanying DBT on Inspections, conducting its own inspections in addition to the Inspections, assessing DBT’s records of Inspections and Project conditions, and assessing the condition of Elements;
(h) Attending and witnessing DBT’s other tests and inspections;
(i) Reviewing DBT’s certification of Record Drawings and surveys and schedule; and
(j) Investigating and confirming DBT’s compliance with the Safety Management Plan.
3.4.3 KYTC will have the right to conduct formal reviews of every Design Document and Construction Document.
Oversight, Inspection and Testing. 3.6.1 ADOT will have the right at all times to conduct Oversight to:
Oversight, Inspection and Testing. 3.6.1 ADOT will have the right at all times to conduct Oversight to:
(a) comply with FHWA or other applicable federal agency requirements; and (b) to verify 1 Developer’s compliance with the Contract Documents and Project Management Plan. 2 ADOT may designate any Person or Persons, including its consultants and independent 3 auditors, to carry out any Oversight on ADOT’s behalf. ADOT will conduct Oversight in 4 accordance with Developer’s safety procedures and manuals, and in a manner that 5 does not unreasonably interfere with normal Project construction activity or normal 6 Project operation and maintenance activity.
Oversight, Inspection and Testing. 31 3.6.1 ADOT will have the right at all times to conduct Oversight to: (a) comply with 32 FHWA or other applicable federal agency requirements; and (b) verify Developer’s 33 compliance with the Contract Documents, Project Management Plan, and any applicable 34 Law. ADOT may designate any Person or Persons, including its consultants and 35 independent auditors, to carry out any Oversight on ADOT’s behalf. ADOT will conduct 36 Oversight in accordance with Developer’s safety procedures and manuals, and in a 37 manner that does not unreasonably interfere with normal Project construction activity.
Oversight, Inspection and Testing. 1 3.6.1 ADOT will have the right at all times to conduct Oversight to: (a) comply 2 with FHWA or other applicable federal agency requirements; and (b) to verify Developer’s 3 compliance with the Contract Documents and Project Management Plan. ADOT may 4 designate any Person or Persons, including its consultants and independent auditors, to 5 carry out any Oversight on ADOT’s behalf. ADOT will conduct Oversight in accordance 6 with Developer’s safety procedures and manuals, and in a manner that does not 7 unreasonably interfere with normal Project construction activity or normal Project 8 operation and maintenance activity.
9 3.6.2 ADOT’s Oversight rights shall include the following: 10 Monitoring and auditing Developer, Developer-Related Entities 11 and their Books and Records as more particularly set forth in Section 23.5; 12 Conducting periodic reviews of Project documentation and files; 13 Conducting material tests, according to ADOT’s test methods, to 14 verify Developer’s compliance with all testing frequencies and requirements, including 15 performance and acceptance testing, set forth in the Contract Documents and the 16 approved Project Management Plan, the accuracy of the tests, inspections and audits 17 performed by or on behalf of Developer pursuant to the approved Professional Services 18 Quality Management Plan and approved Construction Quality Management Plan, and 19 compliance of materials incorporated into the Project with the applicable requirements, 20 conditions and standards of the Contract Documents, Governmental Approvals, the 21 Project Management Plan and Law;
Oversight, Inspection and Testing. 32 3.6.1 ADOT will have the right at all times to conduct Oversight to: (a) comply 33 with FHWA or other applicable federal agency requirements; and (b) to verify Developer’s 34 compliance with the Contract Documents and Project Management Plan. ADOT may 35 designate any Person or Persons, including its consultants and independent auditors, to 36 carry out any Oversight on ADOT’s behalf. ADOT will conduct Oversight in accordance 37 with Developer’s safety procedures and manuals, and in a manner that does not 38 unreasonably interfere with normal Project construction activity or normal Project 39 operation and maintenance activity.
1 3.6.2 ADOT’s Oversight rights shall include the following:
2 (a) Monitoring and auditing Developer, Developer-Related Entities 3 and their Books and Records as more particularly set forth in Section 23.5;
4 (b) Conducting periodic reviews of Project documentation and files; 13 Project Management Plan and Law;
Oversight, Inspection and Testing. 5.4.1 LAWA shall have the right at all times to conduct Oversight as provided in this Section 5.4 and Part 2A, Section 4.4 (Quality Oversight) of the Technical Provisions. Such Oversight may include assessments regarding compliance with the Contract Documents, Project Management Plan, the O&M Management Plan and requirements of applicable Governmental Entities and applicable Law. LAWA may designate any Person or Persons to carry out any Oversight on LAWA’s behalf.
5.4.2 LAWA’s Oversight rights include, at LAWA’s option, the following:
(a) monitoring and auditing Developer and its Books and Records to determine compliance with requirements of the Contract Documents, the Project Management Plan and O&M Management Plan, including (i) audit review of compliance with quality procedures and processes under Developer’s Design Quality Plan, Developer’s Construction Quality Plan and O&M Quality Management Plan, and (ii) audit review of Design Documents, Construction Documents, field work plans, land surveys, mapping, other data collection tasks, other Submittals and other Books and Records;
(b) conducting audits of all design and pre-design activities for the Project as needed to ascertain and evaluate Developer’s design quality and safety control processes, including (i) review of engineering calculations, engineering reports, and findings, (ii) review of the work of Developer’s environmental compliance personnel with the Environmental Compliance Plan, and (iii) review of certifications that Developer’s Quality Control checks of final Construction Documents have been performed and documented, and that the Construction Documents conform to the requirements of the Contract Documents;
(c) conducting audits of all construction-related activities for the Project as needed to audit Developer’s construction quality and safety control processes, including (i) auditing the services of Developer’s accredited laboratories and associated testing devices and equipment, (ii) reviewing Developer’s construction quality procedures, including conducting field monitoring and inspections as needed for audit purposes of construction activities, materials, and system components, as indicated in the Contract Documents, (iii) auditing Developer’s records of materials, materials tests, materials certifications, and performance tests for Project systems, (iv) reviewing and investigating Project progress, Project quality, Deviations, Defects, and repair and replacement of Nonconforming Work...
Oversight, Inspection and Testing.
3.4.1 Oversight by IFA, FHWA, the Department; Assistance with Federal Financial Plan Requirement
3.4.1.1 IFA shall have the right at all times to conduct Oversight, to the extent necessary or advisable, including as provided in the Technical Provisions, (a) to comply with FHWA, U.S. Army Corps of Engineers, U.S. Coast Guard or other applicable federal agency requirements, (b) to verify Developer’s compliance with the PPA Documents and Project Management Plan and (c) otherwise to comply with other applicable Law. IFA may designate any Person or Persons to carry out any Oversight on IFA’s behalf. IFA shall conduct Oversight in accordance with Developer’s safety procedures and manuals, and in a manner that does not unreasonably interfere with normal construction activity or normal operation and maintenance activity.
