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MACMaterial Acceptance Certification

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Reports

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Production Facility(24)
  • Agg FC Product Classification

    Lists all approved Aggregate Friction Course Products by Geological Type and Facility with Friction Classifications. Note: This report replaces the Approved Aggregate Products For Friction Course Report.

  • Aggregate Production Facility Listing

    Lists all Aggregate production facilities (mines and terminals) with non-expired statuses, grouped by managing district.

  • All Producers (Excel)

    Exports all non-expired production facilities across all material types and districts to a 27-column Excel workbook. No filters — covers every facility and material type.

  • Approved Aggregate Products From Mines or Terminals Listing

    Lists APPROVED aggregate products from mines and terminals, grouped by geographic district. Geographic district selection is required.

  • Approved Products at Expired Mines or Terminals

    Two-section report identifying: (1) approved products at facilities with expired PF or QCP status, and (2) approved products at terminals where the source mine product is expired. No user filters — all results are hardcoded.

  • Asphalt Production Facility Listing

    Lists all Asphalt plant facilities with non-expired production facility and QCP statuses, grouped by managing district.

  • Asphalt Recycled Products

    Approved Asphalt Recycled Products Report by Plant

  • Asphalt Targets

    Lists approved aggregate products from mines and terminals with sieve targets (T27/T011) and Gsb values per product, filtered by geographic district.

  • Cementitious Materials Production Facility Listing

    Lists Cementitious Materials facilities (cement, fly ash, slag, silica fume, etc.) with approved products. Splits output into source facilities and terminal facilities. Optional material type filter.

  • Coatings Production Facility Listing

    Lists Coatings-category plant facilities (galvanizers, painters, powder coaters, etc.) with non-expired statuses. Shows published comments. Optional material type filter.

  • Fiber Reinforced Polymer Production Facility Listing

    Lists FRP plant facilities with approved QCP and approved products. Optional managing district filter.

  • Flexible Pipe Production Facility Listing

    Lists Flexible Pipe (metal pipe and plastic pipe) plant facilities with approved QCP and approved products. Optional managing district and material type filters.

  • Guardrail Stamp Numbers

    This report shows the verified Stamp Numbers for guardrails. The report allows the user to select one or more guardrail Production Facilities from a list. Do not use this report to reject guardrail on a project. If stamp numbers are not on the report, proceed with entering the guardrail sample in MAC.

  • Incidental Precast Concrete Production Facility Listing

    Lists Incidental Precast Concrete plant facilities with non-expired statuses, grouped by material type.

  • Inspect/Eval Checklists

    This report allows the user to select the most current version of checklist(s) by category for production facility inspections (QCPIR), laboratory evaluations (LQPR) or Independent Assurance technician and equipment evaluations (QPR).

  • Metals Production Facility Listing

    Lists Metal-category plant facilities (guardrail, structural steel, sign structures, etc.) with non-expired statuses. Shows published comments. Optional material type filter from 30+ metals categories.

  • Non Structural Concrete Production Facility Listing

    Lists Non-Structural Concrete plant facilities with non-expired statuses, grouped by managing district. Includes a disclaimer noting these facilities may not be used for structural concrete (Section 346).

  • Precast Pipe and Drainage Structures Production Facility Listing

    Lists Precast Pipe and Precast Drainage plant facilities with non-expired statuses, grouped by material type. User can filter by material type.

  • Prestressed Concrete Products Production Facility Listing

    Lists all Prestressed Concrete plant facilities with non-expired statuses, grouped by managing district.

  • Timber Production Facility Listing

    Lists all Timber plant facilities with non-expired statuses, grouped by managing district.

  • Production Facility Listing

    Lists production facilities filtered by user-selected district, facility type, material type, and status, grouped and ordered as specified.

  • Production Facility Products Listing

    Lists production facility products with user-selectable filters across all dimensions: district, geographic district, facility type, material type, facility status, QCP status, product status, specific facility, and product code.

  • Production Facility QC Manager

    Lists Production Facility Quality Control Managers.

  • Structural Concrete Production Facility Listing

    Lists all Structural Concrete plant facilities with non-expired statuses, grouped by managing district.

Lab(5)
  • Active Labs per Project

    Shows active laboratories associated with samples on a given project, with one row per project, lab, and test method combination.

  • Contractor QCP Lab Check

    Check of labs for qualification in material types

  • FRP Lab Report

    This report shows labs that are certified to test Fiber Reinforced Polymer (FRP) Reinforcing Bars.

  • Invoice Lab Status Report

    Invoice Lab Status Report

  • Qualified Labs Report

    Lists qualified laboratories filtered by district and/or category, showing lab ID, company, contact, status, categories, and test methods.

Sample(21)
  • Aggregate Duplicate Samples

    Reports samples with duplicate FDOT Sample Numbers with reasons and guides for correcting errors.

  • Aggregate Process Behavior

    Aggregate Process Behavior Chart to display changes in the output of a particular process over a period of time (time sequence).

  • Aggregate Sample Analysis Report

    Statistical analysis of aggregate samples for a selected product, including mean, standard deviation, CoV, z-values, estimate of compliance, and sieve gradation pivot. Supports Running Thirty or date-range analysis.

  • APL/BABA Tracking Spec Summary

    This report summarizes all MAC Specs that include APL & BABA tracking sample requirements. It is not a project specific listing.

  • Asphalt Cert. of Analysis

    Sample Certificate of Analysis for asphalt samples, condensed down to one page

  • Asphalt LOTs Closed due to 30 Days Reached

    Lists asphalt lots that were closed because the 30-day time limit was reached, filterable by date range and project.

  • Asphalt LOTs Closed due to QC Failure

    Lists asphalt lots that were closed due to a QC failure, filterable by date range and project.

  • Asphalt Sample Pay Factor Report

    Reports pay factors (density, AC%, air voids, sieve sizes, CPF) for asphalt samples, with weighted average summaries by grouping (company, facility, project, district). Filterable by date range, mix type, and project.

  • Binder Test Result Summary

    Provides test results on finalized binder samples, grouped by project and facility

  • Chloride Sample & Test Summary

    Sample status and test result summary for Producer chloride samples per Materials Manual 9.2 Volume II.

  • Composite Pay Factor Report for In-Progress Lot

    Calculates and displays the composite pay factor for an in-progress asphalt lot based on current samples. Requires project and lot number. Blocked if the lot is already in a closed comparison package.

  • Concrete Off-list Samples

    Summary of concrete samples with off-list mix designs and/or production facilities by contract or district.

  • CQCP Mat'ls vs Sample

    Shows materials on CQCP and samples missing or sampled for those materials. Also pulls sample and shows if the Material is missing from the CQCP. This report is used for Materials: 948 (Plastic & Metal pipe) 967 (Guardrail) 932FRP (Fiber Reinforced Polymers) Updated 12/19/2024

  • Delivery Ticket # Lookup

    Lookup MAC Sample Id to corresponding Concrete Delivery Ticket # by Ticket # or Financial Project Number

  • Failing Concrete per District

    A summary of samples in a District with failing plastic properties and/or compressive strength results.

  • LIMS Certificate of Analysis

    LIMS Sample Certificate of Analysis Report

  • LIMS Sample by Project ID

    LIMS Sample by Project ID

  • Open Sample Report

    A summary of samples not yet finalized for a contract, FPN, Managing District, Lab ID and/or Material ID.

  • Sample Certificate Of Analysis

    Full certificate of analysis for a single sample, including test results per question, technician qualification status, test disposition, and lab information.

  • SMO Certification Summary

    A summary of all MAC Specs containing certification document that must be reviewed by the State Materials Office.

  • Water Cementitious Ratio

    User inputs data from delivery ticket and this report calculates the W/C ratio.

Mix Design(13)
  • Asphalt Mix Design ShortReport

    Asphalt Mix Design information for Lab personnel

  • Asphalt Mix Design Summary (APW) Excel

    Full Asphalt Plant Worksheet (APW) for one or more mix designs and/or financial projects, exported to Excel. Includes 50+ test question values, CPF pay factors, JMF row, and aggregate statistics.

  • Asphalt Mix Design Summary (APW) PDF

    Full Asphalt Plant Worksheet (APW) for one or more mix designs and/or financial projects, exported to PDF. Includes 50+ test question values, CPF pay factors, JMF row, and aggregate statistics.

  • Concrete Mix Design Summary by Company

    Lists concrete mix designs for a selected company, showing key design parameters.

  • Concrete Resolution per District

    Shows concrete mix design resolution records organized by district and date range.

  • Concrete Sample Statistical Analysis by District

    Statistical analysis (mean, standard deviation, CoV, min, max) of concrete compressive strength samples grouped by district, facility, and mix design.

  • Concrete Sample Statistical Analysis by Production Facility

    Statistical analysis (mean, standard deviation, CoV, min, max) of concrete compressive strength samples grouped by facility and mix design.

  • Concrete Sample Summary by District

    Summary of concrete samples organized by district, project, and mix design for a given date range.

  • FPNs for a Mix Design

    A summary of the Financial Project Numbers that have been used on an asphalt or concrete mix design.

  • Higher in lieu of Failures

    A summary of concrete samples designated as a higher class used in lieu of a lower class where the results fail the acceptance limit of the higher class.

  • LIMS Mix Summary

    Gives the LIMS mix summary report based on the Project ID or the mix design of Asphalt Samples. Do not enter dashes in the Project_id field.

  • Plant Assignment Sheet

    Asphalt Mix Design Plant Assignment Sheet

  • Warm Mix Asphalt Summary

    Warm Mix Asphalt Summary Report for Warm Mix Asphalt Designs or for Asphalt Mix Designs using the Warm Mix Technology as a Compaction Aid.

Independent Assurance(4)
  • Expiring Technicians

    A list of technicians whose qualification expires in the given time period.

  • MAC IA Analysis Report

    Summary of Evaluations for QC, VT, IV and RT Technicians.

  • Qualification Performance Reports

    Qualification Performance Reports (QPRs) for one or more technicians, showing evaluation history, qualification areas, and disposition per evaluation.

  • Technician Requal Report

    Certificate showing eligibility/ineligibility for requalification.

Project(27)
  • Active Contract Details

    A summary of contracts in MAC that have a Contractor QCP initiated but does not have a completed MC Review.

  • APL Project Tracking Summary

    A Summary of the MAC Specs with APL & BABA Tracking requirements and the samples on a project under those entries.

  • Asphalt Sample Number - Lot Number Report

    Maps asphalt sample numbers to lot numbers for one or more projects, including CPF and comparison package status. Filterable by material.

  • Concrete Mix Design Targets

    Contract Specific Concrete Mix Design Specific Targets Report

  • Concrete Pavement Core-out Averages

    Calculates and displays average values from concrete pavement core-out (compressive strength) samples per project.

  • Concrete Project Mix

    Lists concrete mix design samples for a project, grouped by district, project, and mix design, with statistical summaries (mean, stdDev, CoV).

  • Concrete Project Test Results

    Test result summary of the finalized concrete samples on a project

  • Concrete Sample Number - Lot Number Report

    Maps concrete sample numbers to lot numbers for one or more projects, navigating comparison package relationships to show comparison status.

  • Contractor QC Plan Print Report

    Prints the contractor quality control plan template for a contract.

  • Earthwork Non-Compliance

    List of all samples in MAC where QC and VT have inconsistent comparison data.

  • Earthwork Sample Analysis

    Detailed earthwork sample analysis report with test and comparison package results, including charts for gradation and proctor results.

  • Earthwork Sample and LOT #

    List of all samples for a specific contract by LOT number.

  • Earthwork Summary of Proctors

    Summary of Proctor Samples for the Earthwork Records System (ERS).

  • ERS - Base Thickness

    Summary of FM 5-534 base thickness test results. Filter by logbook, date range, and/or station range.

  • ERS - Density

    Summary of FM 1-T238 Nuclear Density test results. Filter by logbook, date range, and/or station range.

  • ERS - Gauge Calibration/Usage

    Summary of gauge calibration data for a contract, ERS project, or specific companies.

  • ERS - Gauge Comparison

    Summary of gauge comparisons for a contract or ERS project.

  • ERS - Gauge Error

    Checks all ERS Projects in a managing district for gauges with errors (as flagged in the ERS Density report). Filter by gauge company or date range.

  • ERS - Pit Proctor Tracking

    List of density tests on a given contract/ERS Project which use Pit Proctor samples.

  • ERS - Stabilizing Mixing Depth

    Summary of stabilizing mixing depth check results. Filter by logbook, date range, and/or station range.

  • ERS - Unqualified Technicians

    Identifies technicians who were unqualified at the time they performed an ERS test. Search by project managing district, contract, or ERS Project.

  • MCR - Project Findings

    Displays the findings in a project grouped by District or Project ID Updated 10/21/2024

  • Mix Type Tonnage Report

    Asphalt Tonnage by Mix Type with Date Range and District Parameters.

  • QCRR Upload Report

    Provides a list of projects that have QC Roadway Reports Uploaded to MAC and Projects missing the QC Roadway Report, with parameters for District, Contract, and/ or Project.

  • Reduced Lot Analysis

    Statistical analysis (mean and 2 × standard deviation) of concrete samples for reduced lots on a project. Highlights groups with fewer than 10 samples.

  • SMO Certification Tracking

    A summary of samples for a specific project for the certification documents reviewed by the State Materials Office.

  • Structural Concrete Mix Designs on a Project

    Lists distinct structural concrete mix designs used on a project, including mix design number, type, and specification category.