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Work Pack Checksheet

This work pack checklist documents the essential information for a project including the project name and number, client, job number, work pack title, superintendent and supervisor. It includes boxes to check off whether drawings, site instructions, engineering requirements, risk assessments, timing requirements, and other documents have been supplied or are required. Spaces are also included to track whether documentation like punch lists, red line drawings, contractor MDR forms, and checksheets have been submitted from the supervisor.

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jaberbahari
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1K views1 page

Work Pack Checksheet

This work pack checklist documents the essential information for a project including the project name and number, client, job number, work pack title, superintendent and supervisor. It includes boxes to check off whether drawings, site instructions, engineering requirements, risk assessments, timing requirements, and other documents have been supplied or are required. Spaces are also included to track whether documentation like punch lists, red line drawings, contractor MDR forms, and checksheets have been submitted from the supervisor.

Uploaded by

jaberbahari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
  • Work Pack Checksheet

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

WORK PACK CHECKSHEET Project Name: Project number:

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