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

    9/4/2020 8/25/2020 10/18/2019 10/16/2019 10/1/2018 4/25/2017

  • 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
  •  
  • 10/15/2019 9/28/2018 4/17/2017
  • Internal Audit
  •  
  • 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
  • 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