WORK PACK CHECKSHEET

Project Name:

Project number:

Client:

Job number:

Workpack title:

Discipline superintendant:

Equipment numbers:

Discipline supervisor:
Work Pack Index
Supplied/attached
(Tick boxes below)

Job No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Drawings Supplied

Yes

No

Site instruction required?

Yes

No

Yes

No

Yes

No

Yes

No

Design changes

Reference

(Form PRJ-01-T04)
Job Description
(Generated by supervisor)
Engineering Required
Risk Assessment Required?
(Generated by contractor)
Timing requirement
(Generated by planners)

(to contractor if applicable)

Vendor Requirements
(Consult vendor list)
Field Inspection Checklists
(Verify with QC department)
Other Requirements

Documentation required from GRDM supervisor

Punch List submitted

Yes

No

Red line M/up Dwgs Submitted

Yes

No

Punch List Category 1 and 2

completed Handover area

Yes

No

Contractor MDR submitted

Yes

No

Design change form submitted

Yes

No

Checksheets submitted

Yes

No

Yes

No

(Form PRJ-01-T06)

Punchlist Category 3 and 4

complete Contractor works
complete

Signed