Annotated SWMP Review Checklist€¦ · Web viewArchaeology Consultant Documents Quality Control...

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Archaeology Consultant Documents

Quality Control (QC) Review Project Name:

Document Prepared By:Reviewer:

Review Completion Date:

Status Key“X” indicates an item is satisfactorily addressed.“ok” indicates the item is satisfactorily addressed, but see comments for notes.Check appropriate Document/Template type- put NA for other documents/templates not part of this review.Blank status and highlighting indicates item needs to be corrected or completed as indicated in the comments.

Element Status CommentsType of Document/Template Baseline Report*Technical Report*DOEs*Damage Assessment*Archy Permit*Context Statement*Treatment Plan*Recovery Plan*Monitoring Report

Identifying InformationLocation InformationTitle, HeadersFed Aid # & Key #Signature Boxes

Project Description

BackgroundEnvironmental DescriptionHistoric ContextSources Used

Methods

Findings

NRHP assessment

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QC Signatures

Preparer: _______________________

Reviewer: _______________________

Archaeology Consultant Documents

Quality Control (QC) Review Recommendations

List of References

MapLocation Map

Photographs Correct labeling

Overall Typos

Reviewer EvaluationDo you agree with findings and recommendationsDocument adequacySuggestions

*Please refer to the SOW for all content and expectations for each document.

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