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Construction Readiness Checklist

The document is a checklist for construction readiness with 35 items related to project delivery and construction for a school improvement project. The checklist includes tasks, their status like open, ongoing or close, and remarks. It provides an overview of the project's construction readiness status across key areas.

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Anderson reuben
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180 views3 pages

Construction Readiness Checklist

The document is a checklist for construction readiness with 35 items related to project delivery and construction for a school improvement project. The checklist includes tasks, their status like open, ongoing or close, and remarks. It provides an overview of the project's construction readiness status across key areas.

Uploaded by

Anderson reuben
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Count of S/N

STATUS (select from drop down) Total


Close 11
N/A 3
Ongoing 3
Open 3
(blank) 15
Grand Total 35
PROJECT DELIVERY Open DEPARTMENT
CONSTRUCTION READINESS CHECKLIST
PROJECT TITLE: HOST COMMUNITY PUBLIC SCHOOLS IMPROVEMENT PROJECT PHASE -2
Contractor: _______________________ Date: __________________

STATUS
S/N DETAILED TASK DESCRIPTION. (select from drop REMARKS
down)
1 Scope of Works Open

2 HSE Plan approved Ongoing Doc submitted. Reviews ongoing

3 HSE Statistic Board available Close If HSE Stat board is available,share proof photos by e-mail

4 Construction Site Signage available Open If signage is available,share proof photos by e-mail

5 Quality QA/QC statistics board available Close If board is available,share proof photos by e-mail

6 Construction Schedule Open Doc submitted. Reviews ongoing

7 Cadence Board available Open If board is available,share proof photos by e-mail

8 Method Statement approved/Inspection and Test plan Approved Ongoing Doc submitted. Reviews ongoing

9 Implementation Strategy (PIP, PES) Open

Drawings available. Utility data sheet, voltage drop - Francis to action (liaise with Ita)
10 Engineering Information/Specifications/Drawings Ongoing

11 Project Schedule Open Doc submitted. Reviews ongoing

Constructability Review and Comment, including workshop and site visit Commenced
12 Open
with stakeholders
13 Construction Risk Register Open Doc submitted. Reviews ongoing

14 Execution Plan/ Construction Work Plan approved Ongoing Submitted . Reviews Ongoing

15 Project quality Plan approved Ongoing Submitted . Reviews Ongoing

16 Commissioning Plan approved Open Awaiting. Not submitted yet

17 Site set up/laydown/laydown Open Awaiting

Materials (Signed Material Inspection Report (MIR)/Storage Awaiting


18 Open
Requirements and PO)
19 Equipment and Tools pre-mobed Open Awaiting

Lifting Requirements: Open Awaiting


a) Weight and configuration of materials to be lifted / transported are Awaiting
Open
20 known
b) Lifting plan is approved Open Awaiting
c) Lift is a critical lift Open Awaiting. Non-critical lift
21 PTW Available /prepared Open Awaiting

22 Permit Applicant/Holder available Close Available.Awaiting Mobilization to site

Re-induction/awareness sesssion on CSSS for contractor personnel Planning ongoing


23 Open

Inspection of temporal electrical equipment/appliances installation Provide equipment for sighting, tagging (contractor to provide tags) and sign-off
24 Open

25 Inspection of first aid box Ongoing Provide First Box for sighting

26 Formal implementations Review between PE & CE Open Done

27 Accessment of Personnel Travel History N/A

28 HSE officer(s) available Ongoing Provide personnel documents. Plan for interview

29 First Aider/Site nurse available Ongoing Provide personnel documents. Plan for interview

30 Security plan available Open Awaiting. Yet to submit

Provide food handler certificate


31 Caterers FTW and food handlers certificate Open

32 FTW for all personnel Open Provide Fitness-To-Work certificate via e-mail

33 Clinic/hospital retainership certificate Close Provide clinic/hospital certificate via e-mail

34 COVID-19 Mitigation plan N/A

35 Conditions of employment / Engagement letters issued to workers Open Provide employment letter evidence for key personnel via e-mail

Contractor CLO introduced to NLNG TP CLO and requirements for Provide contractor CLO
36 clearance with relevant Bonny Kingdom bodies have been clearly Open
communicated

Sign: Ref Ind.: Date:


Construction Engineer:

Sign: Ref Ind.: Date:


HSE Support:

Sign: Ref Ind.: Date:


Lead Construction Engineer:
Sheet4
S/N DETAILED TAS STATUS (select from drop down)
1 Scope of WorkClose
HSE Plan appr 2 Close
3 HSE Statistic Close
Construction SLifting and ho Close
Target close o Quality QA/QCOpen
Construction Target close o Open
7 Cadence BoardClose
Method Statem ITP to be con Ongoing
9 Implementation Close
Engineering I 10 Close
11 Project Sched Close
Constructabili Target close out date - 26/9/22
13 Construction RClose
Execution Pla Status to be Ongoing
Status to be Project qualit Ongoing
Commissionin 16 N/A
17 Site set up/l Close
Materials (Si 18 Close
Target close o Equipment an Open
Lifting Require 20 N/A
21 PTW Available /prepared
Permit Applica 22
23 Re-induction/awareness sesssion on CSSS for contrasctor personnel
Inspection of 24
25 Inspection of first aid box
Formal implem 26
27 Accessment of Personnel Travel History
HSE officer(s) 28
29 First Aider/Site nurse available
Security plan 30
No catering seCaterers FTW aN/A
FTW for all pe 32
33 Clinic/hospital retainership certificate
COVID-19 Miti 34
35 Conditions of employment / Engagement letters issued to workers

Page 3

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