Home / Training Resources / Matrices / Maintenance
Maintenance
Maintenance Administration
| Disciplines | Competencies by Skill Levels | |||
|---|---|---|---|---|
| Level I | Level II | Level III | Level IV | |
| Planning | Identifies the categories of equipment and materials to be scheduled | Relates project plans and specifications to labor, equipment and materials requirements | Develops project-specific resource requirements (labor, materials and equipment) based on project plans | Uses GPS, GIS and other planning tools to develop long and short range plans to respond to budget, resources and organization requirements |
| Develops project-specific resource requirements (labor, materials and equipment) based on project plan | ||||
| Scheduling | Relates specific weekly schedules to meeting project milestones | Applies resource balanced project-specific weekly plans and contingent plans | Develops resource balanced project-specific weekly plans and contingent plans | Applies CPM techniques to develop resource-balanced period and annual work plans |
| Quality Control | Relates the basic elements of the quality assurance process to day to day operations | Applies quality assurance parameters to day to day operations | Integrates quality assurance parameters in the weekly planning process and day to day scheduling | Conducts quality assurance reviews |
| Analyzes quality assurance review outputs to determine areas of quality improvement. | ||||
| Identifies and implement quality improvements | ||||
| Customer Focus | Responds courteously to general external customer inquiries at the field operations level | Identifies the level of customer inquiries and responds courteously | Insures that customer inquiries and requests are responded to in a courteous and professional manner | Identifies and segment customer base |
| Develops and implement customer satisfaction surveys | ||||
| Analyzes results of customer surveys | ||||
| Program Presentation | Responds to individual verbal requests and inquiries | Provides verbal and written response to individual and small group inquiries and questions | Develops and delivers oral and written presentations to small and medium size audiences on planning (short & long range) and budgetary requirements | |
| Asset Management | Collects and maintains records inventory of highway features | Develops operational budgets and resource allocation requirements for highway and bridge features. | Identifies life cycle cost and optimum treatment types and frequencies associated with highway features | |
| Inspects and documents contract maintenance work as assigned | ||||
| Contract Management | Collects and files contractor quality and workmanship assessment reports | Summarizes and distributes contractor quality and workmanship assessment reports | Directs and guides inspectors on the proper reporting, documentation & maintenance of contractor performance assessment reports | Develops policies and procedures for maintaining files, records and documentation of contracts |
| Performance Improvement | Monitors work activity performance measures for quality workmanship | Summarizes work activity performance measures for quality workmanship | Develops and monitors performance measures with focus on quality and work results | |
| Develops benchmarks to identify best practices | ||||
| Budget and Financial Control | Records time and materials used in management operating system for budgeting and tracking | Implements work schedules and reporting procedures for time and materials used | Schedules work based on budget and customer needs | Establishes budget for work performed on a yearly basis |
| Safety Program | Conducts monthly safety meetings with emphasis on issues pertinent to the season or activities being performed | Ensures that workers are properly trained and to assign qualified workers to jobs for which they have been trained, so that all tasks can be carried out in a productive and safe manner | Responsible to see that agency safety regulations, as outlined in the Safety Policy and the Safety Manual, are complied with at all times | |
| Analyze work in advance to determine the safest and most economical way to perform each operation | ||||
Roadway & Shoulder
| Disciplines | Competencies by Skill Levels | |||
|---|---|---|---|---|
| Level I | Level II | Level III | Level IV | |
| Shaping | Uses hand tools and performs manual labor as required | Performs roadway and shoulder shaping and cutting procedures | Supervises roadway and shoulder shaping and cutting procedures | Ability to develop and administer a shoulder and ditching program to accomplish the desired level of service |
| Stabilization | Uses hand tools and performs manual labor as required | Describes restabilization procedures, related materials and application techniques | Implements restabilization procedures and application techniques | |
| Distress Analysis | Identifies surface distresses and basic repair methods | Identifies surface distress remedies and repairs | Analyzes surface distresses and related remedies and repair | Implement procedures for identification and analysis of surface distresses and related remedies and repair |
| Patching | Performs manual patching procedures using related materials | Monitors manual patching procedures | Implements manual and mechanized patching procedures | Establishes manual and mechanized patching procedures and candidate selection guidelines |
| Crack Sealing | See Pavement Preservation Matrix | |||
| Joint Sealing | See Pavement Preservation Matrix | |||
| Widening | Uses hand tools and performs manual labor as required | Implements widening techniques using related equipment and materials | Implements widening techniques using related equipment and materials | Establishes widening techniques and candidate selection criteria |
| Applies candidate selection criteria. | ||||
| Surface Treatment | See Pavement Preservation Matrix | |||
| Base/Subbase Repair | Explains typical base and subbase failure identification and repair techniques | Applies base and subbase failure identification and repair techniques | Establishes base and subbase failure identification and repair techniques | |
| Safety | Uses appropriate personal protective equipment (PPE) for the job at hand in accordance with the agency's safety manual | Uses appropriate personal protective equipment (PPE) for the job at hand in accordance with the agency's safety manual | Actively works to create a work environment that promotes safe practices and safe conditions | Ensures that daily safety briefings occur and that the content and execution of these briefings are professional and appropriate for the job at hand |
| Guides traffic through the workzone using approved flagging procedures | Complies with the material safety data sheets for the materials being used | Conducts a group safety briefing prior to beginning any activity to insure that employees are aware of any jobsite hazards and that PPE is worn | Ensures that all activities are performed in accordance with agency safety manual and OSHA regulations | |
| Ensures that workzone traffic control is adequate for the task being performed and that it is properly maintained | ||||
| Ensures that material safety data sheets are available for materials being used and that employees are complying with all safety precautions listed | ||||
Drainage
| Disciplines | Competencies by Skill Levels | |||
|---|---|---|---|---|
| Level I | Level II | Level III | Level IV | |
| Drainage Systems | Identifies drainage system types and their function | Installs drainage systems according to their function and specifications | Supervises the installation of drainage systems according to the specifications | Establishes drainage system inventory and inspection program |
| Pipe/Culvert Replacement | Repairs and replaces cross and parallel drainage systems including inlets, endwalls, underdrains and related materials | Supervises the repair and replacement of cross and parallel drainage systems including inlets, endwalls, underdrains and related materials | Establishes procedures for the repair and replacement of cross and parallel drainage systems including inlets, endwalls, underdrains and related materials | |
| Grade Control | Defines the different types and use of grade control instruments | Uses grade control instruments to determine and control line and grade of drainage systems | Uses grade control instruments to check the staking and final line and grade of drainage systems | |
| Environmental Protection | Identifies wetlands and explains erosion and sedimentation processes | Describes wetlands identification procedures and protection regulations | Monitors and maintain temporary and permanent erosion and sedimentation controls measures | Conducts functional assessments of wetland |
| Defines and installs temporary erosion and sedimentation control measures | Monitors solid waste collection and disposal procedures | Practices environmentally-sensitive maintenance management | ||
| Collects and disposes solid waste | ||||
| Soils | Defines soil types and their characteristics | Identifies soil types and their characteristics | ||
| Hydraulics | Performs drain field hydraulic studies, calculations and EPA regulations | |||
| Drainage Inspection | Describes the characteristics of functioning drainage systems | Inspects and identifies drainage system deficiencies | Implements drainage system inspection, preventive maintenance and repair procedures | Establishes drainage system inspection, preventive maintenance and repair procedures |
| Performs proper cleaning and repair techniques | ||||
| Drainage Intercept Systems | Describes the characteristics of functioning drainage intercept systems | Inspects and identifies drainage intercept system deficiencies | Implements drainage intercept system inspection, preventive maintenance and repair procedures | |
| Performs proper cleaning and repair techniques | ||||
| Subsurface Drainage | Describes underdrain systems and proper installation procedures | Installs underdrain systems using proper installation procedures | Establishes underdrain system installation procedures | |
| Safety | Uses appropriate personal protective equipment (PPE) for the job at hand in accordance with the agency's safety manual | Determines if there are any underground utilities in the area prior to performing any excavation | Monitors all trenching and excavation procedures for compliance with applicable regulations and agency policy | Ensures that trenching and excavation activities are performed in accordance with all applicable regulations and that personnel have received the necessary training prior to the commencement of these activities |
| Complies with trenching and excavation requirements | Performs trenching and excavation in accordance with applicable regulations | Conducts a group safety briefing prior to beginning any activity to insure that employees are aware of any jobsite hazards and that PPE is worn | Ensures compliance with the agency's confined space entry program | |
| Complies with confined space entry requirements | Complies with confined space entry requirements | Ensures that workzone traffic control is adequate for the task being performed and that it is properly maintained | ||
Winter Operations
| Disciplines | Competencies by Skill Levels | |||
|---|---|---|---|---|
| Level I | Level II | Level III | Level IV | |
| Winter Traffic Services | Performs basic snowplowing maneuvers including proper equipment use for specific snow/ice conditions | Demonstrates the proper equipment calibration and application of anti-icing and deicing materials | Implements Pre-season and Pre-storm event preparations including identification of priority routes and resource allocation | Manages storm and Post-storm event operations |
| Defines the types of anti-icing and de-icing chemicals, spreading rates, equipment calibration and reporting requirements | Describes pre-season preparations and the relationship between weather forecasts and winter maintenance operations | Establishes and maintains materials location and inventory control system including stockpile management in accordance with environmental protection regulations | Reviews storm event records to plan and organize for future storm events | |
| Safety | Wears proper personal protective equipment when changing plow blades such as eye protection, gloves and protective footwear | Wears proper personal protective equipment when changing plow blades such as eye protection, gloves and protective footwear | Conducts classroom and field training prior to onset of winter weather to ensure operators know how to handle their vehicles and equipment on slippery roads and in near-blind conditions | Implements training program to ensure that all operators know how to handle their vehicles and equipment during ice and snow conditions. |
| Ensures lights and windows are frequently cleaned to ensure good visibilty during snow and ice removal operations | Uses jack stands, blade buddies and other approved mechanical lifting devices to prevent injury while changing blades or making repairs to plows | Ensures that plows are stored blocked up at the exact height of the equipment so that they will not have to be lifted into place when being attached or detached | ||
| Follows three point contact rule when entering and exiting vehicles and equipment | Follows three point contact rule when entering and exiting vehicles and equipment | Ensures that all hazards on plow routes are identified prior to commencement of snow and ice operations | ||
Roadside Maintenance
| Disciplines | Competencies by Skill Levels | |||
|---|---|---|---|---|
| Level I | Level II | Level III | Level IV | |
| Vegetation Management | Performs tree trimming and brush cutting using proper safety practices | Implements safe tree trimming, brush cutting and roadside mowing practices | Establishes safe herbicide chemicals application, tree trimming and removal and roadside mowing practices | Establishes roadside maintenance management programs |
| Performs roadside mowing using proper mowing techniques and cycles | Be familiar with restrictive/noxious weed requirements | Complies with federal and state policies, regulations, guidelines and procedures | ||
| Describes appropriate methods and regulations for maintenance and control of Roadside Vegetation | ||||
| Safety | Does not operate a mower while other employees or pedestrians are within the range of objects that might be propelled by a high-speed blade. When possible, directs the discharge toward the ditch and back slope, rather than towards the roadway | Does not operate a mower while other employees or pedestrians are within the range of objects that might be propelled by a high-speed blade. When possible, directs the discharge toward the ditch and back slope, rather than towards the roadway | Trains employees using or coming into contact with herbicides to recognize potential hazards associated with the material and how to take the necessary precautions to avoid injury. Ensures herbicide applicators are licensed as required | Establishes the necessary training programs to ensure that all employees involved with vegetation management are properly trained to safely perform the tasks assigned to them |
| Avoids wearing loose clothing when working near the power take off (PTO) or rotating equipment | Avoids wearing loose clothing when working near the power take off (PTO) or rotating equipment | Ensures that Material Safety Data Sheets for chemicals being used are readily available, referred to and complied with | ||
| Ensures all PTO shields and safety guards are in place before operating equipment | Ensures all PTO shields and safety guards are in place before operating equipment | Trains employees in the safe use of hand tools such as chain saws and other limb trimming equipment | ||
| Wears appropriate personal protective equipment such as gloves, eye and hearing protection | Wears appropriate personal protective equipment such as gloves, eye and hearing protection | |||
Bridge & Culvert Maintenance
| Disciplines | Competencies by Skill Levels | |||
|---|---|---|---|---|
| Level I | Level II | Level III | Level IV | |
| Cleaning | Washes away salt build up from under structure and parapets in salt splash zones | Implements bridge preventive maintenance program to include cleaning of bridge drainage systems, bearing assemblies and expansion joints. | Establishes effective bridge preventive maintenance program to include the cleaning of drainage systems, bearing assemblies, and expansion joints. | Establishes bridge cleaning techniques and effective maintenance management techniques |
| Removes graffiti | ||||
| Cleans bearing units | ||||
| Cleans out accumulations of silt build up in culvert barrels | ||||
| Decks | Cleans deck drains and drainage system, bearing assemblies and expansion joints | Implements bridge preventive maintenance program to include cleaning of bridge decks, drainage systems, bearing assemblies and expansion joints | Establishes effective bridge preventive maintenance program to include the cleaning of bridge decks, drainage systems, bearing assemblies, and expansion joints | Establishes bridge deck management plans and techniques |
| Cleans and seals backwall and relief joints | ||||
| Cleans shoulders and deck surfaces | ||||
| Cleans expansion joints | ||||
| Repairs pot holes in deck surface | ||||
| Repairs and reseals parapet joints | ||||
| Repair | Ability to use hand and small power tools safely | Performs repairs on basic bridge components using proper equipment and repair techniques | Implements procedures for superstructure and substructure maintenance and repair techniques, materials and inspection | Establishes bridge inspection techniques and effective maintenance management techniques |
| Vegetation | Removes vegetation in culvert channel to provide flow of water | Implements vegetation management programs | Establishes bridge vegetation management program and techniques | Establishes bridge vegetation management program and techniques |
| Maintains vegetation to provide visibility of signs and safety features | ||||
| Removes vegetation from joints to prevent early failure of concrete | ||||
| Removes weeds from drains | ||||
| Erosion Control | Channel water away from bridge corners to prevent erosion and slope failure | Establishes proper erosion control management program and techniques | ||
| Remove debris from piers in waterways to prevent scouring | ||||
| Maintain slope to prevent erosion | ||||
| Slope Protection | Seal all gaps between backwall and slope protection and along wingwalls | Establishes proper structure slope protection control and management program and techniques | ||
| Seal open joints and cracks | ||||
| Traffic & Safety | Maintains bridge signing: Object markers, weight limits, stop, clearance, etc. | Performs routine checks on all structures to ensure all safety features are in place | Schedules and oversight duties to crews | Establishes proper Traffic & Safety procedures following all state and federal guidelines |
| Maintains guardrails and connections | ||||
| Replaces or repairs and missing delineators, fence rails, striping | ||||
| Safety | Recieves instruction and preforms routine safety checks for equipment being used | Ensures that all safety equipment and personal protective equipment must meet OSHA standards | Perform a Job Hazard Analysis prior to commencing any bridge maintenance or inspection work to determine what hazards exist | |
| Reports any and all suspicious items looking out of the ordinary to immediate supervisor | Ensures that proper safety procedures are adhered to when working over water | |||
| Ensures that fall protection is used when employees are working at heights greater than six feet | Perform a Job Hazard Analysis prior to commencing any bridge maintenance or inspection work to determine what hazards exist | |||
| Reporting & Documentation | Documents and reports all daily maintenance activities to supervisors for proper reporting | |||
Fleet Management
| Disciplines | Competencies by Skill Levels | |||
|---|---|---|---|---|
| Level I | Level II | Level III | Level IV | |
| Motorized Equipment | Conducts equipment operation, daily inspection, safety and preventative maintenance procedures | Directs and guides operators on the proper reporting, documentation and maintenance of assigned equipment | Establishes direction and guidance on the proper reporting, documentation and maintenance of assigned equipment | Implements fleet optimization and life cycle management |
| Safety | Uses appropriate personal protective equipment (PPE) for the job at hand in accordance with the agency's safety manual | Uses appropriate personal protective equipment (PPE) for the job at hand in accordance with the agency's safety manual | Actively works to create a work environment that promotes safe practices and safe conditions | Actively works to create a work environment that promotes safe practices and safe conditions |
| Receives instruction and performs routine safety checks for equipment being used | Receives instruction and performs routine safety checks for equipment being used | Conducts a group safety briefing prior to beginning any activity to insure employees are aware of any jobsite/job task hazards and that appropriate PPE is worn | Ensures daily safety briefings occur and that the content and execution of these briefings are professional and appropriate for the job at hand | |
| Complies with the material safety data sheets for the materials being used | Complies with the material safety data sheets for the materials being used | Ensures material safety data sheets are available for the materials being used and employees are complying with all safety precautions listed | Ensures material safety data sheets are available for materials being used and employees are complying with all safety precautions listed | |
| Ensures all fleet maintenance work is performed in compliance with the agency's safety policies and procedure | ||||
| Ensures staff are trained on the agency's safety policies and precedures, as related to fleet maintenance | ||||
| Lockout/Tagout | Complies with Lockout/Tagout procedures when perfroming routine vehicle maintenance functions | Complies with Lockout/Tagout procedures when perfroming routine vehicle maintenance functions | Ensures employees comply with all Lockout/Tagout procedures when performing routine vehicle maintenance functions | Ensures employees comply with all Lockout/Tagout procedures when performing routine vehicle maintenance functions |
| Ensures staff are trained on the agency's Lockout/ Tagout policies and precedures | ||||
Work Zone Traffic Control
| Disciplines | Competencies by Skill Levels | ||||
|---|---|---|---|---|---|
| Level I | Level II | Level III | Level IV | ||
| Short Term Traffic Control | Installs the required traffic control components on an assigned field project | Selects short term work zone traffic control setups in accordance with Part 6 of the current version of the MUTCD | Establishes procedures for selection and maintenance of short term work zone traffic control setups | Conducts work zone traffic control quality assurance reviews to ensure compliance with Part 6 of the current version of the MUTCD | |
| Maintains the required traffic control components on an assigned field project | Establishes short term work zone traffic control setups | Investigates traffic incidents in short term work zones | |||
| Maintains short term work zone traffic control setups | |||||
| Long Term Traffic Control | Assists with the installation of required traffic control components | Implements the installation of required traffic control components | Selects, erects and maintains long term traffic control setups | Conducts work zone traffic control quality assurance reviews | |
| Investigates traffic incidents in long term work zones | |||||
| Flagging | Uses proper flagging tools and techniques to flag short and long-term work zones | Demonstrates techniques for proper flagging and use of two-way radios | Monitors flagging operations and two-way radio use | Monitors flagging operations and two-way radio use | |
| Uses proper PPE when flagging short and long-term work zones | Uses proper flagging tools and techniques to flag short and long-term work zones | Demonstrates techniques for proper flagging and use of two-way radios | Ensures staff are trained to flag short and long term work zones using proper PPE and following the department's policies and safely procedures | ||
| Uses proper PPE when flagging short and long-term work zones | Ensures proper flagging tools and techniques are used to flag short and long-term work zones | ||||
| Ensures proper PPE is used by employees when flagging short and long-term work zones | |||||
| Operate a Truck-mounted Attenuator | Operates a truck-mounted attenuator in short and long-term work zones according to departmental policies and procedures | Operates a truck-mounted attenuator in short and long-term work zones according to departmental policies and procedures | Directs the operation of truck-mounted attenuators in short and long-term work zones according to departmental policies and procedures | Ensures staff are trained to operate TMAs in accordance with departmental policies and procedures | |
| Programable Changeable Message Boards | Assists with the installation of PCMS in work zones according to departmental policies and procedures | Installs PCMS in work zones according to departmental policies and procedures | Installs PCMS in work zones according to departmental policies and procedures | Directs the installation of PCMS in work zones in accordance with departmental policies and procedures | |
| Programs PCMS with appropriate messages, in accordance with depatmental policies and procedures | Ensures staff are trained to install PCMS in accordance with departmental policies and procedures | ||||
Traffic Services & Safety
| Disciplines | Competencies by Skill Levels | |||
|---|---|---|---|---|
| Level I | Level II | Level III | Level IV | |
| Pavement Marking | Assists with applying paint or hand placed markings to the pavement using hand tools and templates | Assists with applying paint or hand placed markings to the pavement using hand tools and templates | Directs the pavement marking process where staff use hand tools and templates | Directs the pavement marking process that requires staff using hand tools and templates |
| Mentor staff on the proper methods to apply pavement markings, by hand, while complying with applicable departmental policies and procedures | Ensures staff hand apply pavement marking in accordance with the current version of the MUTCD and departmental policies/procedures | Ensures staff are trained to apply pavement marking by hand using various templates and tools and in accordance with the current version of the MUTCD and departmental policies/procedures | ||
| Integrates & coordinates the pavement marking program with roadway maintenance activities | ||||
| Signs | Assists with the installation of local signs, in accordance with the current version of the MUTCD and departmental policies/procedures | Installs local signs, in accordance with the current version of the MUTCD and departmental policies/procedures | Describes sign types and placement criteria | Schedules and directs the installation of signs in accordance with departmental polices and procedures |
| Performs basic sign condition evaluation, cleaning, maintenance and replacement | Performs basic sign condition evaluation, cleaning, maintenance and replacement | Identifies deficiencies | Ensures staff are trained to install signs in accordance with the current version of the MUTCD and with departmental policies/procedures | |
| Schedules repairs and maintenance | ||||
| Guiderail and Median Barrier | Performs basic guardrail and end treatment and crash cushion maintenance and repair | Identifies guiderail types and end treatments | Implements maintenance condition, placement warrants and safety standards for guiderails, end treatments and crash cushions | |
| Monitors guiderail, end treatment and crash cushion maintenance condition | ||||
| Incidental Services | Defines terrorism awareness and hazardous spill response | Identifies measures necessary to secure against terrorist activities | Responds to incident management and roadway emergencies | Develops multi-agency incident management plan |
| Safety | Uses appropriate personal protective equipment (PPE) for the job at hand in accordance with the agency's safety manual | Uses appropriate personal protective equipment (PPE) for the job at hand in accordance with the agency's safety manual | Actively works to create a work environment that promotes safe practices and safe conditions | Actively works to create a work environment that promotes safe practices and safe conditions; |
| Complies with the material safety data sheets for the materials being used | Complies with the material safety data sheets for the materials being used | Conducts a group safety briefing prior to beginning any activity to insure that employees are aware of any jobsite/job task hazards and that appropriate PPE is worn | Ensures daily safety briefings occur and that the content and execution of the briefings are professional and appropriate for the job at hand | |
| Ensures material safety data sheets are available for materials being used and employees are complying with all safety precautions listed | Ensures material safety data sheets are available for materials being used and employees are complying with all safety precautions listed | |||
| Ensures all traffic services work is performed in compliance with the agency's safety policies and procedures | ||||
| Ensures staff are trained on the agency's safety policies and precedures, as related to traffic services | ||||