Date Project Number Client / Consultant Issue Reason / Possible Reason Corrective action taken Action Required By.

Required By. Cost / Schedule Impact. Preventive action

incorporate the actual beam size in the model and
check for "model intereferecne check".
NO

On arrival actual dimension need to be taken for

NO Refurbishment Job. Specially when clients don’t
provide documents / drawings.

NO Procurement to take care

NO
Procurement to take up with supplier for exact
requirement, and supplier to send regreat for such
YES ( Cost ) cases.

It is very rare case of actual dimension not matching

with datasheet of pump. Scope of work was not
clearly stated in SO. We need to clearly indicate this
NO dimentional check, in scope of work inclusions and
exclusions.

Yes SCh / cost issue highlited to client and received revised drawings

NO Any revised drawing without cloud mark should not be

accepted. If client is not providing cloud marked
drawings than Engineering man hrs should be charged
to client with possible schedule impact.
MTO Table need to be converted from PDF with "PDF
professional" and hand typing should be avoided. This
MTO need to be carefully review after conversion.

Yes Cost
Crossby ready made drawings shall be used for cross
check.
NO. Shackles not purchased.
This is very unusual practice of mentioning Grating
requirement in notes instead of showing in drawing .
But can be indicated in Checklist to avoid re-
occerence.
NO. Shackles not purchased.
NO

This is 3D model issue with currect version of cadworx

and 'U'Clamps / Bolts to be checked seperately.
NO.
NO Can be asked to client at earlier stage.

In Drawing review nozzle orientation is to be checked

with respect to 3D model inlet and outlet line and
drain line routing to be checked for nozzle location.
Also instruction given to design team to check all
vendor GA and match with D model if access to 3D
yes on insulation. model is there in such kind of projects.
No Shall be made part of Checklist .
NO

This Point shall be part of check list to prevent

NO reoccurance.
This informaiton should be made available at the
Schedule project hand over.

Client to refrain from issuing same drawing with same

NO date and revision number without cloud mark.
NO Same shall be checked with new check list point.
Name plate and Nameplate bracket drawing need to
NO be standardized.
NO Lifting pad eye with shackle