annotated swmp review checklist€¦ · web viewarchaeology consultant documents quality control...

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Archaeology Consultant Documents 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 Statu s Comments Type of Document/Template Baseline Report* Technical Report* DOEs* Damage Assessment* Archy Permit* Context Statement* Treatment Plan* Recovery Plan* Monitoring Report Identifying Information Location Information Title, Headers Fed Aid # & Key # Signature Boxes 1 QC Signatures Preparer: _______________________ Reviewer:

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Page 1: Annotated SWMP Review Checklist€¦ · Web viewArchaeology Consultant Documents Quality Control (QC) Review Checklist Archaeology Consultant Documents Quality Control (QC) Review

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: _______________________

Page 2: Annotated SWMP Review Checklist€¦ · Web viewArchaeology Consultant Documents Quality Control (QC) Review Checklist Archaeology Consultant Documents Quality Control (QC) Review

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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