Quality management program

The Department's Quality management program allows for product acceptance based on contractors' quality control (QC) testing when verified by the Department Quality Verification (QV). Program requirements are found in various department publications.

QMP Design Guidance

• FDM 19-21-1 Use of QMP Provisions

Control of Materials

• Standard spec 106

QMP Standardized Special Provisions

Use STSP files for proposal preparation using the following STSP's:

• Base Aggregate Compaction
• Mill / Pulverize / Relay Compaction
• Base Aggregate Lab Location
• HMA Pavement Nuclear Density
• HMA Pavement Percent Within Limits
• Optimized Aggregate Gradation Incentive
• Flexural Strength for Concrete Mix Design

QMP Construction Guidance

• CMM 8-30 General
• CMM 8-32 Subgrade
• CMM 8-34 Aggregate
• CMM 8-35 Concrete
• CMM 8-36 HMA - Hot Mix Asphalt 
• CMM 8-38 IRI Ride

Concrete QMP specifications

• Standard spec 701 General QMP Requirements
• Standard spec 710 General Concrete QMP
• Standard spec 715 QMP Concrete Pavement and Structures
• Standard spec 716 QMP Ancillary Concrete

QMP Performance Tracking

• QMP Non-performance/Non-conformance Tracking Spreadsheet

HMA References

• Combined State Binder Group Acceptance Policy 
• Standard spec 460.2.8 Quality Management Program
• HMA QC Sample Security Video

Project Special Provisions and Support

• Pavement Friction Surface Treatments
• Resin Binder High Friction Surface Treatment
• Resin Binder Enhanced Friction Surface Treatment
• Asphalt Enhanced Friction Surface Treatment

• Continuously Reinforced Concrete Pavement SHES Repair
• Concrete Pavement Joint Layout
• Concrete Pavement Warranty

• PCC Aggregate Optimized Gradation and Mix Design
• Optimized Gradation and Mix Design Spreadsheet
• AASHTO Draft Performance Engineered Concrete Pavement Mixtures Specification
• Performance-based PCC Mix Design Guide
• Concrete Pavement Flexural Strength Specification

• HMA Percent Within Limits
• HMA PWL Special Provisions - Link to WisDOT STSP Page
• HMA PWL Design Guidance, FDM 19-21 - Link to WisDOT FDM Page
• HMA PWL Training - Link to WisDOT Learn Center
• HMA PWL Spreadsheet Tools - Link to WisDOT Software Pantry

• HMA Longitudinal Joint Density
• HMA Longitudinal Joint Density Special Provision

GPS Machine Guidance

• Implementation of GPS Controlled Highway Construction Equipment, Phase II
• Final Report: Implementation of GPS Controlled Highway Construction Equipment

GPS Specifications

• Standard spec 650.3.3 Subgrade - GPS for Subgrade
• Pilot special provision - GPS Base for HMA Pavement

2019 Materials Training

• QMP Review
• Concrete
• Aggregates
• Project Materials Coordinators
• Hot Mix Asphalt
• QA Internal Materials Audit

2015 Independent Assurance

• Meeting Agenda
• IAP Guide - Final Draft
• 2014 Annual Overview - Sampling and Testing Statistical Analysis
• 2015 Nuclear Density Program
• SE Region/Zoo Interchange - Non Performance of QMP
• Binder Lab Presentation
• Asphaltic Mixtures and Mix Design
• Bureau Technical Services Updates
• Base course small quantities
• Independent Assurance Regional Reports
• IRI Updates
• Bureau of Project Development Updates
• MIT Scan/Pre-Cast QV
• FHWA Update
• HTCP Update

Materials Reporting

• Materials Reporting System
• MTS and MIT User Guide

WisPave

• WisPave 4 User Manual

Highway Technician Certification Program

• HTCP
  

Ride Quality

• Ride Data Entry
• Approved Profilers List (Links to Current Approved Products Page)

Contact:

Deb Bischoff, P.E.
deb.bischoff@dot.wi.gov
(608) 246-3855

Date last edited: November 21, 2019