QA/QC Checklist - New Jersey



Access Design Guidelines

QA/QC Checklist

Block No.       Lot No.      

Use with Activity (2090) Prepare Access Cut-Outs and Activity (2095) Review Access Cut-outs

|No. |Items included/shown in Access cut-out |Yes |No |N/A |Remarks |

|1.0 |Scale of drawing (1”=30’ or 50’) | | | |      |

|2.0 |Other extraneous information is deleted | | | |      |

|3.0 |North Arrow, County and Municipality are shown | | | |      |

|4.0 |Title box (lower right corner) includes: | | | |      |

|4.2 |Route and section (confirmed with PM) | | | |      |

|4.3 |Block and Lot Number | | | |      |

|4.4 |Municipality and County | | | |      |

|4.5 |Scale | | | |      |

|4.6 |Date of drawing | | | |      |

|5.0 |Name and full address of “property owner of record” | | | |      |

|6.0 |Property (Lot) address | | | |      |

|7.0 |Tenant’s names and addresses (Only for Revocations) | | | |      |

|8.0 |Existing use of the property (Lot) | | | |      |

|9.0 |In lower left corner, a disclosure statement regarding proposed ROW lines | | | |      |

|10. |Existing features includes (in light shade & letters) | | | |      |

|10.2 |Entire property with property lines and zonal lines | | | |      |

|10.3 |Existing ROW lines | | | |      |

|10.4 |Existing easement lines (i.e. slope, drainage) | | | |      |

|10.5 |Labeling of existing auxiliary lanes | | | |      |

|10.6 |Labeling of signalized intersection | | | |      |

|10.7 |Internal parking lot configuration, aisles, loading, unloading areas, drive | | | |      |

| |through windows (Only for Revocations and complex Modifications) | | | | |

|10.8 |All existing access points of property (in red color) with dimensions of | | | |      |

| |curb-line openings and directional arrows of traffic | | | | |

| | | | | | |

|No. |Items included/shown in Access cut-out |Yes |No |N/A |      |

|11.0 |Proposed features include: (in dark/bold shade and letters) | | | |      |

|11.2 |Proposed ROW lines | | | |      |

|11.3 |Proposed easement lines (i.e. slope, drainage) | | | |      |

|11.4 |All proposed/modified access point of the property (in blue color) with | | | |      |

| |dimensions of curb-line openings and directional arrows of traffic | | | | |

|11.5 |Labeling of proposed auxiliary lanes with required length of | | | |      |

| |acceleration/deceleration lanes | | | | |

|11.6 |Labeling of proposed signalized intersection | | | |      |

|11.7 |Proposed/modified internal parking lot configuration, aisles, | | | |      |

| |loading/unloading areas, drive-through bay (Only for Revocations and complex | | | | |

| |Modifications) | | | | |

|11.8 |Proposed landscaping work on the property near proposed/modified access | | | |      |

| |points (in green color) | | | | |

|11.9 |Proposed road-side items to be constructed by state contractor, such as | | | |      |

| |sidewalks, utility poles, drainage structures, highway signs, retaining walls| | | | |

|11.10 |For all Revocations and complex Modifications Only: | | | |      |

|11.12 |Alternative access routes and points meet the requirements of reasonableness | | | |      |

| |as per Access Code | | | | |

|11.13 |Proposed sign locations, legends and sizes that motorists can follow to and | | | |      |

| |from the existing access points to proposed access points | | | | |

|12.0 |The limit of proposed access alteration work is identified by the dashed line| | | |      |

| |labeled with “ TEMPORARY SITE ALTERNATIVE ACCESS WORK” | | | | |

|13.0 |Color coded legend above the title box | | | |      |

|14.0 |QA/QC checklist is completed for each Access Cut-out | | | |      |

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