Operational Readiness Checklist (construction)

This checklist is designed to assess operational readiness of the construction project by evaluating the engineering programs and procedures, training, documentation, environment safety, emergency preparedness, systems testing, Start up and maintenance plans etc.

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Operational Readiness Checklist (construction)



Project Information

1. Project Title


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2. Business Need


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3. Goals/Scope/Purpose


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4. Stakeholders


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5. Name of Reviewer


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Documentation

1. Has the System Engineer Program Plan been developed and approved?


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2. Has the Start up Plan been developed and approved?


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3. Has the Engineering Procedure Set been developed and approved?


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4. Has the business owner reviewed and signed the documents?


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Training

1. Does the current manpower count match the one in the plan?


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2. Is the appropriate service training plan approved and has it been provided to the Operational Test group?


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3. Was the required training administered for all personnel, as planned?


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Environmental And Safety

1. Does the facility comply with environmental compliance requirements?


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2. Does the system comply with occupational safety and health requirements?


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3. Does the system comply with hazardous wastes requirements, if applicable?


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4. Is the safety management system documented and approved by authorities?


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Emergency Preparedness

1. Has the Emergency Management Plan been documented and approved?


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2. Has the contractor completed a Hazards Survey to examine presence of hazards and their potential impact?


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3. Has the Service Agreements (emergency and medical external support) been provided and agreed upon?


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Systems Testing

1. Is the Test and Evaluation Master Plan approved?


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2. Has all the required documentation been delivered to be provided to the Operational Test group?


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3. Have all resources required for the Operational Test (e.g. instrumentation, simulators, targets) been provided to the Operational Test Group?


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4. Is the required personnel training point person available during the Operational Test & Evaluation?


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5. Are the required critical resources identified with back-ups planned and available during the Operational Test & Evaluation?


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6. Have all Development Test and Evaluation (DT&E) data been published via a report?


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7. Has the Operational Test team received and reviewed the DT&E data?


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Start Up Program

1. Has the Commissioning Plan been developed and approved?


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2. Has the Maintenance Program Plan been developed and approved?


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3. Has the Start up Plan been developed and approved?


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4. Has the Start up Review Board Charter been developed and approved?


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Observations

1. Details


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2. Rating


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3. Summary


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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