Customer
Oncor
Location
Texas
Highlights
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Incorrect Grading Materials Identified Before Use
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Prevented Major Compliance Violation and Rework
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Reinforced Field Accountability and Documentation Practices
Enforcing Material Compliance and Upholding Field Standards in Utility Projects
The Challenge
Root Cause Analysis
- Improper Verification Procedures: The contractor attempted to use commercial base material without confirming it met TX DOT specifications.
- Lack of Professional Accountability: Field management demonstrated resistance and evasiveness when confronted with compliance checks.
- Cultural Oversight: A false assumption that previously used materials were acceptable created a cycle of continued non-compliance.
The Solution
Upon identifying the material discrepancy, the field lead contacted the plant directly to confirm the load was not TX DOT compliant. Visual evidence (load ticket photos) and historical project documentation were used to reinforce the claim. The crew was instructed to remove all non-compliant material and cease further installation.
Protocol Reinforcement
The field team re-emphasized the use of proper documentation, load verification, and adherence to bid specifications. Engineering escalation protocols were reinforced, with clear communication channels reaffirmed between field oversight and project management.
Personnel Coordination Despite reluctance from contractor leadership to engage, the field lead maintained communication professionalism and upheld the contractual expectations by referencing scope documentation and past project records.
Key Benefits
- Compliance Maintained: Prevented the use of substandard material that would have violated Oncor’s requirements.
- Avoided Rework Costs: Early detection saved significant labor and material rework.
- Field Oversight Validated: Demonstrated the importance of on-site vigilance and proactive verification.
- Improved Cultural Awareness: Reinforced the message that shortcuts taken on other projects are not acceptable practice.