Oklahoma Department of Transportation
Quality Management System (QMS) Manual
  • Quality System Manual

    OLD-1

  • Forward

    4/6/2017

  • Quality Policy Statement

    4/6/2017 4/1/2016

  • Procedure for Accessing the Most Current Methods

    4/6/2017

  • Legal Name and Address

    2/4/2020 4/6/2017

  • Organizational Chart

    March 13, 2024 September 7, 2023 May 22, 2023 May 19, 2023 January 3, 2023 December 2022 February 16, 2022 July 27, 2021 September 4, 2020 August 25, 2020 October 18, 2019 October 16, 2019 October 1, 2018 April 25, 2017

  • Position Descriptions

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  • Quality System Implementation

    2/22/2018 4/6/2017

  • Training Program for Testing Technicians

    8/21/2018 7/5/2018 6/17/2014

  • Method for Reviewing Technician Competency

    6/1/2019 5/15/2019 6/26/2018 2/5/2018

  • Internal Audit Procedure

    4/12/2017

  • Management Review Procedure

    4/14/2017 7/21/2011

  • Procedure for Implementing Corrective Action

    1/26/2015

  • Procedure for Implementing Corrective Action When Nonconforming

    3/9/2015

  • Procedure for The Monitoring of QSM Activities

    4/20/2017 7/22/2011

  • Procedures Related to Corrective Actions

    7/10/2018 4/20/2017 7/22/2011

  • Procedures for Maintaining The Quality System

    11/15/2017 7/26/2011

  • Procedure for Handling Technical Complaints

    4/28/2017

  • Records Retention Storage Disposal

    5/12/2017 5/1/2017

  • Inventory

    7/10/2018 5/1/2017

  • Equipment Calibration and Verification Policies and Procedures

    1/22/2019 5/15/2017 5/3/2017

  • Equipment Certifications

    5/5/2017 7/12/2011

  • Processing of Samples

    5/5/2017 7/13/2011

  • Test Records

    5/5/2017 7/13/2011

  • Amended Reports

    5/5/2017 7/25/2011

  • Procedures Related to Subcontracting Sample Testing

    5/5/2017 7/22/2011

  • Quality System Manual (ALL)

Quality Management System Records
  • Management Review
  •  
  • 2/15/2024 2/15/2023 2/4/2021 10/15/2019 9/28/2018 4/17/2017
  • Internal Audit
  •  
  • 7/20/2022 7/22/2021 8/30/2020 10/1/2019 8/30/2018 11/15/2017
  • AASHTO re:source
  •  
  • 2018 2016 2014
  • CCRL
  •  
  • 2017 2014 2012 2009 2007 2005
  • AASHTO re:source
  •  
  • 2021
  • CCRL
    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

    • Announcement

      Corrective Action Reports

      Instructions

      Original Data

      Ratings

      Submitted Data

  • All
  • CCRL
  • AASHTO re:source
  • Calibrations Expired or Expiring in the Current Month
  • All Equipment
  • Bituminous Liquid Lab (91)
  • Chemical Lab (92)
  • Bituminous Mixture Lab (93)
  • Structural Lab (94)
  • Geotechnical Lab (95)
  • Independent Assurance (96)
    • Discarded Equipment
    • Repurposed Equipment
    • Missing Equipment
    • Spare Equipment
    • Surplus Equipment
  • Maintenance Records Expiring in Thirty Days or Less
  • All Equipment
  • Bituminous Liquid Lab (91)
  • Chemical Lab (92)
  • Bituminous Mixture Lab (93)
  • Structural Lab (94)
  • Geotechnical Lab (95)
  • Independent Assurance (96)
  • Quality Assurance (97)
Quality Management System Reports
  • Summarized Count of All Lab Tests
  • All Labs
  • Bituminous Liquid Lab (91)
  • Chemical Lab (92)
  • Bituminous Mixture Lab (93)
  • Structural Lab (94)
  • Geotechnical Lab (95)
  • Bituminous Liquid Lab (91)
  • Chemical Lab (92)
  • Bituminous Mixture Lab (93)
  • Structural Lab (94)
  • Geotechnical Lab (95)
  • Independent Assurance (96)
  • Technician List
Equipment Calibration Schedule