And on the basis of this detailed construction project review checklist performed at different milestonesa tight set of construction documents can be reality by using our progressive quality control system to find and fix those potentially costly errors. The mdot quality assurance quality control qa qc process for trunkline projects is based on a well documented plan development procedure it applies to both in house and consultant designed projects as well as road and bridge projects the procedure includes periodic reviews at pre determined stages during the design of the project the quality. Line personnel regular plotting review of control charts killing new or old defects change agents institutionalization of the process sustaining improvement the program before the next phase phase 2 of the improvement project was launched new team members were exposed to a two day quality mindset program. Advisory reviews are intended to provide the audit and risk committee with an independent progress assessment of the existing control effectiveness and procedural compliance levels of core operational processes and systems that are being implemented across the university. Monitoring progress on the quality improvement plan with new qi teams another role you can play is to help the team develop systems that will allow them to track progress toward their improvement goals and monitor their performance on key quality indicators
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