CHECK LIST FOR TECHNICAL REPORT

Document Number

The following shall be considered in TECHNICAL REPORTS

1.Document Format
Verify document cover sheet and headers have correct document number,
document name, and revision per project document register.
Verify format conforms to the most recent revision of Company internal
standards for formatting & content.
Verify correct contents formatting and numbering (including logos, company
names and project number & description, page numbers).
Verify document content against Table of Contents.
Verify diagrams are legible and referenced correctly.
Verify Tables are legible and complete and referenced correctly.
Verify referenced documents included in reference section.
Verify attachments/appendices identified accurately.
Verify signature block completed by designated personnel ( Note: Originator
& Checker cannot be same person); If Client signature is not required , enter
“NA” in space).

2.Technical Content
Contractual, regulatory requirements have been met.
Verify applicable Engineering QA/QC Checklists have been completed and
approved.
Verify design review completed and documented.
Verify that analytical calculations are contained in a calculation book per
company procedures.
Verify all comments have been incorporated.
Verify AFD design changes have been logged in the Change Register.
Verify AFD hazard review and change HAZID have been completed.
Other: