 | Procedure | 13-6 | IT Development Procedures | Information Technology Procedures | IT Applications | 11/20/2012 | 9/21/2018 |
| Procedure | 22-6 | Errors and Omissions Cost-recovery Procedure | Consultants/Service Contracts | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Procedure | 22-7 | Contract Monitoring and Closeout Procedures | Program Delivery/Consultant Design | Office of Program Delivery | 4/1/2022 | 4/1/2022 |
| Procedure | 6865-11 | Procedures for Encroachment on ROW for a Proposed Railroad Grade Crossing | Railroads | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 2230-1 | Leave – General Provisions | Leave and Holidays | Human Resources | 3/6/2013 | 9/18/2018 |
| Policy | 2310-1 | Cell Phones and Other Wireless Communication Devices | General Personnel Policies | Office of IT Infrastructure | 1/20/2021 | 1/20/2021 |
| Policy | 2410-1 | Processing Projects Exempt from FHWA Oversight | Certification Acceptance | Engineering Services | 3/3/2022 | 3/3/2022 |
| Policy | 2410-2 | Georgia Performance Measure Indicators | Certification Acceptance | Engineering Services | 3/3/2022 | 3/3/2022 |
| Policy | 2410-3 | Environmental Process for Federal-Aid Highway Projects | Certification Acceptance | Engineering Services | 3/3/2022 | 3/3/2022 |
| Policy | 2434-1 | Method of Payment for Earthwork | Earthwork | Engineering Services | 3/3/2022 | 3/3/2022 |
| Policy | 2440-1 | Field Plan Review Inspections | Plan Review | Engineering Services | 3/3/2022 | 3/3/2022 |
| Policy | 2440-2 | Performance Measures | Plan Review | Engineering Services | 3/3/2022 | 3/3/2022 |
| Policy | 2445-1 | Specification Guidelines | Specification Guidelines | Engineering Services | 11/2/2022 | 11/2/2022 |
| Policy | 2450-1 | Value Engineering | Value Engineering | Engineering Services | 3/3/2022 | 3/3/2022 |
| Policy | 2721-1 | Quick Response (QR) Procedures Policy | Local Grants Policies | Local Grants Office | 4/17/2018 | 10/4/2018 |
| Policy | 2840-1 | Equal Employment Opportunities Policy Statement - Commissioners Policy | Equal Employment Opportunity | 0EEO | 4/26/2019 | 4/26/2019 |
| Policy | 2841-1 | ADA Policy Statement | Americans With Disabilities Act (ADA) | 0EEO | 4/30/2019 | 4/30/2019 |
| Policy | 2841-2 | ADA Notice to Public | Americans With Disabilities Act (ADA) | 0EEO | 4/26/2019 | 4/26/2019 |
| Policy | 2842-1 | Title VI Policy Statement | Equal Employment Opportunity | 0EEO | 4/30/2019 | 4/30/2019 |
| Policy | 2a-6 | Bylaws of the State Transportation Board | Board Policies - Board | 0STATE TRANS BOARD | 8/17/2017 | 3/18/2019 |
| Policy | 2D-4 | Priorities for Application of Funds | Board Policies - Planning and Programming | 0STATE TRANS BOARD | 8/17/2017 | 10/5/2018 |
| Policy | 2I-3 | Standard for Internal Controls | Board Policies - General | 0STATE TRANS BOARD | 8/17/2017 | 10/5/2018 |
| Policy | 3140-1 | Responsibility and Procedures for Interchange Justification IJR and Interchange Modification IMR Reports | Interchange Policy | Planning Admin | 12/5/2014 | 10/9/2018 |
| Policy | 3145-1 | GDOT Consultation Process With Local Officials in Non-Metropolitan Areas of the State | Consultation Process with Local Officials in Non-Metro Areas | Office of Planning | 3/30/2022 | 3/30/2022 |
| Policy | 3150-1 | Preliminary Engineering (PE) Oversight Funding Structure for Non-GDOT Sponsored Projects | Planning and Programming | 0COMSR CHIEF ENGINEER | 6/13/2019 | 6/13/2019 |
| Policy | 3150-2 | Metro Planning Funding Process | Planning and Programming | Office of Planning | 4/13/2022 | 4/13/2022 |
| Policy | 3540-2 | Harbor Sediment Testing Policy | Waterways | 3ADMINISTRATION | 5/15/2019 | 5/15/2019 |
| Policy | 3540-3 | Visitation to the Dredged Material Containment Areas | Waterways | 3ADMINISTRATION | 5/15/2019 | 5/15/2019 |
| Policy | 3545-1 | Policy and Operational Guidelines for Small Unmanned Aircraft Systems (Drones) | Intermodal Programs | 3ADMINISTRATION | 11/7/2017 | 10/9/2018 |
| Policy | 3625-2 | Certified Public Road Mileage | Highway System | Office of Transportation Data | 1/29/2021 | 1/29/2021 |
| Policy | 3A-9 | Cost Estimating Purpose | Commissioner's Policies - General | 0DEPT OF TRANSPORTATION | 8/26/2020 | 8/26/2020 |
| Policy | 3E-1 | Public Interest Determination Policy | Commissioner's Policies - Utilities | 0DEPT OF TRANSPORTATION | 7/29/2015 | 10/12/2018 |
| Policy | 4415-10 | GA Environmental Protection Act - GEPA | Environment | Office of Env Services | 12/4/2019 | 12/4/2019 |
| Policy | 4445-2 | Guidelines for Construction Cross Sections | Photogrammetric Cross Sections | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Policy | 4465-1 | Preconstruction Survey Procedures--Utilities | Surveys | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Policy | 4465-2 | Relocation of Endangered Survey Control Marks | Surveys | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Policy | 4465-6 | Survey Manpower to Meet Project Schedules | Surveys | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Policy | 4465-7 | Guidelines for Lake Surveys | Surveys | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Policy | 4465-8 | Guidelines for Performing Network Real Time Kinematic Global Positioning System Surveys | Surveys | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Policy | 4A-5 | Intersection Control Evaluation (ICE) Policy | Traffic Control - Traffic Operations | 0COMSR CHIEF ENGINEER | 4/30/2019 | 4/30/2019 |
| Policy | 4B-1 | Asset Management Policy | Asset Management | Chief Engineer | 2/19/2021 | 2/19/2021 |
| Policy | 5250-1 | Certified Flaggers on All Work Done on State Route System | Traffic Control - Safety | Office of Construction | 3/14/2022 | 3/14/2022 |
| Policy | 6120-3 | Resurfacing at Bridge Approaches | Bridges - Maintenance | 4Bridge and Structural Design | 12/11/2012 | 11/1/2018 |
| Policy | 6120-6 | Off-System Bridge Steel | Bridges - Maintenance | 4Bridge and Structural Design | 4/16/2019 | 4/16/2019 |
| Policy | 6120-8 | Vehicle Routing Policy | Bridges - Maintenance | 4Bridge and Structural Design | 4/16/2019 | 4/16/2019 |
| Policy | 6120-9 | Reporting of Change in Vertical Clearance | Bridges - Maintenance | 4Bridge and Structural Design | 8/7/2019 | 8/7/2019 |
| Policy | 6160-9 | Highway Safety Memorial Markers | Roadside Development | 6MT Administration | | 11/5/2018 |
| Policy | 6170-1 | Vegetation Management at Outdoor Advertising Signs | Vegetation Management | 6MT Administration | 5/4/2015 | 11/6/2018 |
| Policy | 6755-12 | Granting Permits for Requests to Use Right of Way for Movie and Television Production | Permits - Miscellaneous | 6Div Director Operations | 4/25/2019 | 6/7/2019 |
| Policy | 6755-9 | Policy for Landscaping and Enhancements on GDOT Right of Way | Permits - Miscellaneous | Office of Traffic Operations | 4/6/2022 | 4/6/2022 |
| Policy | 6770-1 | Multi Use Parallel Paths | Traffic Operations | Office of Traffic Operations | 4/6/2022 | 4/6/2022 |
| Policy | 6785-2 | Left Turn Phasing | Traffic Signals | Office of Traffic Operations | 8/13/2020 | 8/13/2020 |
| Policy | 6815-4 | Billing under Railroad Signal Projects | Billing Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 6850-11 | Procedures for Processing Utility Permits Across District Boundaries | Permit Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 6863-10 | Inclusion of Utility Adjustments in Construction Contracts | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 6863-11 | Utility Aid Guidelines | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 6863-12 | Public Interest Determination | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 6863-7 | The District Quarterly Utilities and Railroad Meeting | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 6863-9 | Utility Adjustment Schedules and Delays to Highway Contractors | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 6865-10 | Duty of Railroads to Maintain Grade Crossings on all Public Roads | Railroads | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 6865-7 | Vertical Clearance of Bridges over RR Tracks & Assignment of Railroad USDOT Inventory | Railroads | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 6865-8 | Railroad Maintenance of Grade Crossings on the State Highway System | Railroads | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 6865-9 | Acquisition of Right of Way from Railroads | Railroads | 6Utilities | 11/1/2019 | 11/1/2019 |
| Policy | 8010-2 | Computer Information Systems Policy | Computer Information Systems | Office of IT Infrastructure | 1/20/2021 | 1/20/2021 |
| Policy | 8010-3 | User Responsibilities and Acknowledgements to the Computer Information Systems Policy | EDP Procurement | Division of Information Tech | 4/5/2021 | 10/6/2021 |
| Policy | 8030-3 | Password Authentication | Computer Security | Division of Information Tech | 3/23/2022 | 3/23/2022 |
| Policy | 8068-1 | Network Security Controls and Remote Access | Network Security | Division of Information Tech | 3/11/2021 | 11/5/2021 |
| Policy | 8070-4 | Social Media Policy | Web Standards | IT Applications | | 12/5/2018 |
| Policy | 8075-1 | Database Design and Modeling Standard | Database Standards | IT Applications | | 12/5/2018 |
| Policy | 8075-2 | GDOT Data Management Strategy | Database Standards | Office of IT Applications | | 4/1/2021 |
| Policy | 8075-3 | Database System Access Standard | Database Standards | Office of IT Application Support & Development | | 12/5/2018 |
| Policy | 8075-4 | Database Systems Standard | Database Standards | IT Applications | 11/26/2012 | 12/5/2018 |
| Policy | 8075-5 | Metadata Registry | Database Standards | IT Applications | | 12/5/2018 |
| Policy | 8085-1 | Geospatial Data Policy and Standards | Geospatial Standards | IT Applications | | 12/5/2018 |
| Policy | 8085-2 | GPS Data Collection Policy | Geospatial Standards | IT Applications | 5/2/2013 | 12/5/2018 |
| Form - Word | 22-6a | Errors and Omissions Cost-Recovery Process Chart | Consultants/Service Contracts | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Form - Word | 22-6b | Notification Letter - Immediate Corrective Action Taken | Consultants/Service Contracts | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Form - Word | 22-6c | Early Notification Letter | Consultants/Service Contracts | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Form - Word | 22-6d | Decision Pursue Cost Recovery Notification Letter | Consultants/Service Contracts | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Form - Word | 22-6e | Decision Not to Pursue Cost Recovery Letter | Consultants/Service Contracts | Office of Design Policy/Suppor | 1/29/2021 | 1/29/2021 |
| Form - Word | 2440-1a | Field Plan Review Inspection Report | Plan Review | Engineering Services | 3/3/2022 | 3/3/2022 |
| Form - Word | 2440-1b | Final Field Plan Review Inspection Checklist | Plan Review | Office of Engineering Services | 11/30/2022 | 11/30/2022 |
| Form - Word | 2440-1c | Preliminary Field Plan Review Inspection Checklist | Plan Review | Engineering Services | 8/23/2022 | 8/23/2022 |
| Form - Word | 2440-1e | Interim Field Plan Review Inspection Checklist | Plan Review | Engineering Services | 3/3/2022 | 3/3/2022 |
| Form - Word | 2445-1a | Specification Template | Specification Guidelines | Engineering Services | 3/3/2022 | 3/3/2022 |
| Form - Word | 2841-1a | ADA Complaint Form | Americans With Disabilities Act (ADA) | 0EEO | 4/26/2019 | 4/26/2019 |
| Form - Word | 2841-1b | ADA Self-Evaluation Form | Americans With Disabilities Act (ADA) | Office of EEO | 12/8/2022 | 12/8/2022 |
| Form - Word | 2842-1a | Title VI Complaint Form | Equal Employment Opportunity | 0EEO | 4/26/2019 | 4/26/2019 |
| Form - Word | 2842-1b | Title VI Self Survey | Equal Employment Opportunity | 0EEO | 4/26/2019 | 4/26/2019 |
| Form - Word | 2842-1c | Title VI Compliance Questionnaire for Local Agencies | Equal Employment Opportunity | 0EEO | 4/26/2019 | 4/26/2019 |
| Form - Word | 2842-1d | Title VI Compliance Questionnaire for Planning Organizations | Equal Employment Opportunity | 0EEO | 4/26/2019 | 4/26/2019 |
| Form - Word | 3145-1a | Certificate of Cooperation with Local Elected Officials | Consultation Process with Local Officials in Non-Metro Areas | Office of Planning | 3/30/2022 | 3/30/2022 |
| Form - Word | 4A-5a | ICE Memo | Traffic Control - Traffic Operations | 0COMSR CHIEF ENGINEER | 4/30/2019 | 4/30/2019 |
| Form - Word | 5520-5d | Federal-Aid Local Let Projects | Materials | 5Materials&Research | 8/31/2017 | 1/2/2019 |
| Form - Word | 6160-9a | Request for Placement of Roadside Memorial Marker | Roadside Development | Office of Maintenance | | 11/7/2013 |
| Form - Word | 6160-9a | Request for Placement of Roadside Memorial Marker | Roadside Development | 6MT Administration | | 1/4/2019 |
| Form - Word | 6755-12b | Film Permit Fees | Permits - Miscellaneous | 6Div Director Operations | 4/15/2019 | 4/15/2019 |
| Form - Word | 6863-11a | Utility Aid Attachment | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Form - Word | 6863-12a | Utility Risk Management Plan Letter | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Form - Word | 6863-9b | Utility Conflicts - Special Provision | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Form - Word | 6863-9c | Utility Adjustment Schedule Procedures | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Form - Word | 6863-9d | Utility Adjustment Schedule Definitions | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Form - Word | 6863-9e | Utility Adjustment Schedule | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Form - Word | 6865-9a | Example 1 - Highway Crossing a Railroad | Railroads | 6Utilities | 11/1/2019 | 11/1/2019 |
| Form - Word | 6865-9b | Example 2 - Highway Parallel to Railroad | Railroads | 6Utilities | 10/28/2019 | 10/28/2019 |
| Form - Word | 8068-1b | Inter-Agency Data Access Authorization and Confidentiality Agreement | Network Security | Division of Information Tech | 3/25/2021 | 3/25/2021 |
| Form - Word | 8068-1c | Data Access Authorization and Confidentiality Agreement (For Non-Governmental Entities Only) | Network Security | Division of Information Tech | 3/25/2021 | 3/25/2021 |
| Form - Word | DOT0314 | DOT Traffic Fatality Notification Fax Sheet | Traffic Control - Safety | Office of Traffic Operations | 4/5/2022 | 4/5/2022 |
| Form - Word | DOT1900 | Waste Disposal - Processing Facility Coordination Form | Intermodal Programs | 3ADMINISTRATION | 6/4/2019 | 6/4/2019 |
| Form - Word | DOT1901 | Notice of Intent to Fly At or Near Airport for UAS Operators | Intermodal Programs | 3ADMINISTRATION | | 1/25/2019 |
| Form - Word | DOT1902 | GDOT UAS Inventory and Preventive Maintenance Inspection Form | Intermodal Programs | 3ADMINISTRATION | | 1/25/2019 |
| Form - Word | DOT1903 | GDOT UAS Preflight Check Form | Intermodal Programs | 3ADMINISTRATION | 6/4/2019 | 6/4/2019 |
| Form - Word | DOT1904 | GDOT UAS Purchase/Lease Applications Form | Intermodal Programs | 3ADMINISTRATION | 6/4/2019 | 6/4/2019 |
| Form - Word | DOT1905 | GDOT UAS Certificate and Training Request Form | Intermodal Programs | 3ADMINISTRATION | 6/4/2019 | 6/4/2019 |
| Form - Word | DOT1906 | GDOT UAS Post-Flight Check Log | Intermodal Programs | 3ADMINISTRATION | | 1/25/2019 |
| Form - Word | DOT1907 | GDOT UAS Inventory and Annual Inspection Form | Intermodal Programs | 3ADMINISTRATION | | 3/19/2019 |
| Form - Word | DOT2001 | Standard Specifications 2001 Edition | Specification Guidelines | Engineering Services | 3/3/2022 | 3/3/2022 |
| Form - Word | DOT5020-1a | Agreement for Furnishing Engineering Supervision for Construction Projects | Construction Engineering | Office of Construction | 3/14/2022 | 3/14/2022 |
| Form - Word | DOT6122-2a | Oversize Permit Revision Request Form | Permits - Maintenance | 6MT Administration | | 2/8/2019 |
| Form - Word | DOT6170-2a | Outdoor Advertising Permit Transfer | Permits - Maintenance | 6MT Administration | | 2/8/2019 |
| Form - Word | MCR-1 | Railroad Grade Crossing – Maintenance Complaint | Railroads | 6Utilities | 11/1/2019 | 11/1/2019 |
| Form - Word | ST-5 | Sales and Use Tax Certificate of Exemption | Accounting Policies | Treasurer | | 1/26/2022 |
| Form - Word | StandardPavementSectionsforMinorProjects | Standard Pavement Sections for Minor Projects | Plan Review | 5Materials&Research | 2/4/2015 | 2/14/2019 |
| Form - Excel | 6863-12c | Utility Risk Management Plan and Risk Matrix | Preconstruction Procedures | 6Utilities | 11/1/2019 | 11/1/2019 |
| Form - Excel | DOT6170-2b | Outdoor Advertising Permit and Property Owner Transfer Sheet | Permits - Maintenance | Office of Maintenance | | 6/26/2014 |
