20211505 Ver 1_PS 60% & AA draft_20211013

REVIEW DOCUMENTATION FORM
(Offices may use variations of this form as long as all information is on the form)
DESCRIPTION 605 Design and AA Draft Submital
ISSUE DATE 4.13.2021 PROJECT NO. 183-1-802 AUTHOR Sarah Rauch
PROJECT MGR Clark Chewing PRINCIPAL Kevin Thomas QUALITY MGR Kevin Thomas
FILE LOCATION
DRAFT P:\2018\183-802\-Draft Documents\Individual Permit\AA\DRAFT REPORT
FINAL P:\2018\183-802\-Final Documents\Individual Permit\AA\DRAFT REPORT
FOR PROPOSALS — TYPE OF TERMS & CONDITIONS TO BE ATTACHED
❑ ENVIRONMENTAL
❑ GEOTECHNICAL
❑ SURVEY
❑ MSA
OTHER
FEE SCHEDULE
❑ STD ❑ MID ❑ LOW
TECHNICAL REVIEWS
(Reviewers shall indicate each item reviewed and sign)
Link to Quality Policies
PROPOSAL
CALCULATION
(See Signatory Authority Matrix)
Software Used:
N/A
N/A
Purpose ❑ Cost ❑
Method ❑ ❑ Input ❑
❑
Scope ❑ Schedule ❑
Assumptions ❑ ❑ Output ❑
Calc Guidance
❑
Signature
Signature
TECHNICAL SPECIFICATION / PROTOCOL
REPORT
(Project Manager 111 or above)
(Project Manager 111 or above)
(Format, Technical Content, Measurement/Payment)
(Conclusions, Recommendations, Appendices)
Signature
Signature
Kevin Thomas n ma=@ e°
CAD/GIS DRAWING SIGNATURE VERIFICATION
GENERAL CORRESPONDENCE
(PM 11 or above, or designated Quality Manager)
(PM or above)
Signature
Signature
OTHER
Signature
ALL DOCUMENTS MUST HAVE AT LEAST ONE SIGNATORY PRIOR TO RELEASE OUTSIDE OF CEC
SIGNATORY AUTHORIZATION 1 SIGNATORY AUTHORIZATION 2
Kevin Thomas oN Ke° Tn ma=m°= «°m °
QUALITY MANAGER SIGNATURE
Kevin Thomas ° a= °0 ° °E
CEC Quality Policy PM-01 Form Revision No. 1 Feb 2018