Audit Checklist

Audit Check Sheet AUDIT- 1Revised 12/5/07 1. Date(s) of Inspection: 2. CE Inspector(s): P. J. Griffing (601) 634-2607 Rodgers Coffing (601) 634-3156 MTC Director: Perry Taylor (601) 634-2890 3. General Laboratory Information: a. Point of Contact(s): b. Business Name: c. Owner(s): d. Street Address: e. City, State, Zip Code: f. Phone Number: g. Years in Business: h. Employees: (1) Professional: (2) Technical: (3) Clerical: i. Full-time Laboratory Personnel: 2 j. Testing Area (ft ): k. Type of Building: l. Offsite/Portable Laboratory: 4. Specific Laboratory Information: a. Type of services offered: (1) Aggregate: ___ (2) Bituminous: ___ (3) Concrete: ___ (4) Masonry: ___ (5) Rock: ___ (6) Soil: ___ b. Proficiency Sample Programs: (1) Aggregate: ___ (2) Bituminous: ___ (3) Concrete: ___ (5) Soil: ___ ADDITIONAL COMMENTS: Audit Check Sheet AUDIT- 2 c. Current Reference Material: (1) ASTM Standards: ___ (2) AASHTO Standards: ___ (3) CE CRD Handbook: ___ (4) CE Engineer Manuals: ___ (5) CE Rock Testing Handbook: ___ (6) Contract Specifications: ___ (7) Military Specifications: ___ (8) Federal Specifications: ___ 5. ...