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DESIGN EXCEPTION REPORT CHECKLIST City/Town: Project File No.: Facility: Fed. Aid Pro. No.: I. Project Description A. Type of Work Proposed Full Depth Reconstruction Reclamation New Construction B.
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How to fill out design exception report checklist

How to fill out a design exception report checklist:
01
Start by gathering all necessary project documents and information related to the design exception. This may include design drawings, specifications, and any relevant technical data.
02
Review the design exception criteria outlined in the checklist. Familiarize yourself with the specific requirements and conditions that warrant a design exception report.
03
Begin filling out the checklist by providing general project information such as the project name, identification number, and the phase of the project.
04
Proceed to identify the specific design element or feature that requires an exception. Clearly describe the nature of the exception and why it deviates from the established design standards or guidelines.
05
Provide supporting documentation for the design exception. This may include any written approvals or recommendations from stakeholders, engineering analyses, or cost-benefit analyses.
06
Evaluate the impacts and consequences of the proposed design exception. Consider the potential risks, safety concerns, environmental impacts, and any mitigation measures that can be implemented.
07
Assess the feasibility and effectiveness of alternative options. If applicable, propose alternative designs that would eliminate the need for an exception or minimize its extent.
08
Document any consultations or discussions with relevant parties such as project managers, engineers, legal advisors, or regulatory agencies. Include their comments, recommendations, or conditions that may have influenced the decision-making process.
09
Review the completed checklist to ensure all necessary sections are filled out accurately and comprehensively. Make any necessary revisions or clarifications before submitting the report.
Who needs a design exception report checklist:
01
Project managers and engineers involved in infrastructure or construction projects.
02
Design professionals responsible for ensuring compliance with design standards and guidelines.
03
Regulatory agencies or review boards that assess design exceptions for approval.
04
Legal advisors or risk management professionals who need to evaluate the implications of design exception decisions.
05
Quality control and assurance teams responsible for assessing and documenting design variations and exceptions.
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What is design exception report checklist?
The design exception report checklist is a document used to identify and report any deviations from standard design criteria or requirements.
Who is required to file design exception report checklist?
The responsible party or project manager is required to file the design exception report checklist.
How to fill out design exception report checklist?
The design exception report checklist should be filled out by providing detailed information about the deviation from standard design criteria and the justification for the exception.
What is the purpose of design exception report checklist?
The purpose of the design exception report checklist is to document and justify any deviations from standard design criteria for a project.
What information must be reported on design exception report checklist?
The design exception report checklist should include details about the deviation from standard design criteria, the justification for the exception, and any potential impacts on the project.
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