AASHTOS NTPEP HDPE Thermoplastic Pipe and Rebar Auditing Program - PowerPoint PPT Presentation

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AASHTOS NTPEP HDPE Thermoplastic Pipe and Rebar Auditing Program

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2 on-site plastic pipe audits were completed in Georgia ... The state DOT participation and program benefits will be evaluated after the ... – PowerPoint PPT presentation

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Title: AASHTOS NTPEP HDPE Thermoplastic Pipe and Rebar Auditing Program


1
AASHTOS NTPEP HDPE Thermoplastic Pipe and Rebar
Auditing Program
  • Created by
  • Katheryn Koretz
  • Assistant Supervisor for Special Programs (AMRL)

2
  • Year in Review
  • Upcoming Audits
  • AMRL Website
  • Program Feedback
  • Questions/Comments

3
2007 Training Trips
Rebar
Plastic Pipe
4
Timeline
  • June
  • -Began revising plastic pipe and rebar Pre-Audit
    and Audit Worksheets.
  • Two separate canvas letters were developed one
    to send to plastic pipe plants and one to send to
    steel mills.
  • August
  • Created several control documents which will be
    used for a variety of applications within the
    Program.
  • Finalized Pre-Audit Application Package.
  • July
  • Canvas letters were sent out to all of the
    plastic pipe and rebar manufacturers within the
    United States and Canada.
  • September
  • 45 Pre-Audit Application Packages were mailed to
    manufacturers who expressed interest in
    participating in the program.
  • Began the development of the NTPEP Evaluations
    tab on the AMRL website.

5
Timeline - Continued
  • December
  • Tentative 2008 tour schedule was finalized.
  • Improvements to the NTPEP Evaluations tab are in
    progress.
  • - A tablet PC was purchased to be used at all
    on-site audits.
  • October
  • Continued to add information to the NTPEP
    Evaluations tab on the AMRL website.
  • Began desktop reviews of Pre-Audit Applications.
  • November
  • Continued performing desktop reviews of Pre-Audit
    packages received and began approving some of the
    Quality Manuals.

6
Timeline - Continued
  • January
  • All desktop reviews were completed for the
    manufacturers who submitted Pre-Audit
    Applications
  • Announcement Letters were sent to manufacturers
    who were to have an on-site audit in February
  • March
  • Results of completed audits were posted on AMRL
    website
  • 2 on-site plastic pipe audits were completed in
    Georgia
  • Announcement Letters were sent to manufacturers
    who were to have an on-site audit in April
  • February
  • 3 on-site plastic pipe audits were completed in
    Florida
  • Customer accounts were created on AMRL website
  • State DOT roles were created on AMRL website
  • - Announcement Letters were sent to manufacturers
    who were to have an on-site audit in March
  • April
  • 4 on-site plastic pipe audits were completed in
    Mississippi and Texas
  • Information was added to the NTPEP Evaluations
    tab on AMRL website

7
Locations of Currently Enrolled Manufacturers
  • HDPE Thermoplastic Pipe Manufacturers are noted
    in blue
  • Reinforcing Steel Bar Manufacturers are noted in
    red

8
Upcoming On-Site Audits
May Mid-American Steel Madill, OK
ADS/Hancor Phoenix, AZ ADS/Hancor Madera,
CA ADS/Hancor Bakersfield, CA
June Pacific Corrugated Plastic Pipe Hubbard, OR

ADS/Hancor North Salt Lake City, UT

ADS/Hancor Washougal, WA ADS/Hancor Olympia, WA
July ADS/Hancor Owosso, MI

ADS/Hancor Brazil, IN ADS/Hancor Mendota, IL


ADS/Hancor Fairmont, MN

ADS/Hancor Eagle Grove, IA

ADS/Hancor Oelwein, IA

Quality Culvert Athens, AL
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16
Program Feedback
  • The value of the AASHTO/NTPEP plant quality
    audit program will be determined by the overall
    participation and acceptance by the state DOT
    agencies and the increased approval and
    acceptance of corrugated PE pipe by these
    agencies. The state DOT participation and program
    benefits will be evaluated after the first year
    to assess our continued participation in
    AASHTO/NTPEP program. Manufacturer
  • I was impressed with the audit and feel it would
    be beneficial to any state or local  agency to
    adopt or welcome as part of their requirements.
    State DOT
  • Just wanted to drop a line to thank you for your
    time. I enjoyed meeting you and the audit was
    very informative. Manufacturer
  • I felt that Ms. Koretz was very professional and
    explained the process of the audit very well. I
    felt she was very knowledgable of the AASHTO
    requirements which in turn made me comfortable
    that we could converse intelligently. I feel that
    this program will be beneficial to both ADS and
    myself and look forward to the next visit. Thank
    you. - Manufacturer
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