Checklist

Project:
Area/ Building Number:
Rev.:
In Charge:

1. Purpose
The purpose of this document is to document the QA done on the following construction models:

The check of models has to be, done by another than the one who has made the model.
This document will be used as basis on QA meetings

The document is saved in BIM 360 folder:

C:\Users\jhfo\BIM 360\MOE AS\1012749 - Rigshopitalet\Project Files\K10 Anlæg\Constructs\Anlæg\PTS-Checklist
Make a new file for each building model.

Initial QA by: XXX_(DATE) PTS QA by: XXX_(DATE) MOE QA by: XXX_(DATE)

Item 3D Object Structure
YES NO Comment YES NO Comment YES NO Comment
1 Model is cleaned by audit and purge

2 No double elements in the model n/a

3 Objects are not colliding or intersecting each other

Pipe Network catalog is correct

4
Pipe Network catelog. Pipes has to be in ”Denmark
Pipe catelog” and wells ”MOE structure catelog”

5 Random tests has been made in the model

6 Correct pipe styles

Information on models is sufficient and aligned with
7
the guidelines given
8 Running number is updated ???

9 Slopes are correct according to pdf material

If pdf information is incorrect. The correct information

10
is shown with parenthesis. As shown: (10‰)

11 All Floor drain (GA) has correct ending/bend

References and attachments

The references/attachments are correctly placed and

12 n/a n/a ; detachment on final QA
external attachments are detached

13 Information from attachments is inserted correctly as per moe

14 There are no defect references/attachments n/a

15 There are no unnecessary references/attachments

16 Is there any collisions between the models

17 Labels are corresponding with pdf material

18 System names are corresponding with KKS. ???

Drawings

19 Random test of naming of drawings is made

20 Random test of naming of header is done ???

21 Unnecessary drawings has been deleted

Additional structure

Filter has been cleaned regarding to

22 unnecessary/unauthorized files (Modelfiles that are
not in use has been deleted).