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• 0 <br /> ROUTING AND PEER REVIEW DOCUMENTATION CKY m��a <br /> Project/Task Proposal <br /> Project Name Number Number <br /> Type of Document Subject <br /> Issue Date Author Project Mgr. <br /> ROUTING PEER REVIEW <br /> Date <br /> To Purpose Date Due Sion Completed THIS PART MUST BE COMPLETED FOLLOWING <br /> DOCUMENT REVIEW. <br /> A. A peer review is NOT required for the following reason: <br /> _Construction Observations_Site Inspection—Boring Logs <br /> _Expert Testimony_Laboratory Tests <br /> Senior Manger(Approval) Date_ <br /> B. Scope of Review <br /> Letter Following Section of the <br /> Complete Report Report Only: <br /> REVIEWERS CHECK LIST <br /> Not See Comment <br /> Satisfactory Applicable Number <br /> 1 Conformation to required scope <br /> and definition of services. <br /> 2 Basic field and laboratory data. <br /> • 3 References, documents and <br /> correspondence in files. <br /> 4 Assumptions, technical <br /> approaches and solutions. <br /> 5 Checking of calculations, <br /> drawings, graphs, and tables. <br /> 6 Organization, clarity and <br /> completeness of report. <br /> 7 Applicability and completeness <br /> of stated limitations of the <br /> technical work. <br /> s Specifications, opinions, <br /> judgments, conclusions, and <br /> recommendations. <br /> 1 have reviewed the subject project document dated prepared by_in accordance with the noted <br /> scope and applicable check list items. In my opinion,the material reviewed is professionally adequate and <br /> satisfies the Agreement between CKY and the client. Further, my comments have been discussed with the <br /> author(s) and all significant issues have been resolved, except Nos. <br /> Reviewer's Signature Date <br /> NOTES RESOLUTION OF COMMENTS <br /> REVIEWER'S COMMENTS AND/OR GENERAL DOCUMENT INFORMATION Significant issues not resolved <br /> between and authar(s) <br /> have been resolved by me. <br /> Senior Manager <br /> • Date <br />