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MANAGEMENT REVIEWS <br />There must be an effective mechanism to monitor and document the contractor's maintenance <br />activities. An acceptable program would consist of periodic written reports on maintenance <br />activities submitted by the contractor to the grantee, supplemented by periodic inspections by the <br />grantee. The grantee must provide oversight in order to verify the contractor's compliance with <br />FTA and NCDOT regulations and polices. <br />051M8 PDFCmrvert.14864.1.3-Prevevtive_M mtme Am Template 2017-2018 SSP Allachme%6umb r3\n <br />F-5 Page 284 <br />