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PoC Checklist

Path of Construction - Input Checklist Document Number: COP-WFP-SPD-10-2013-v1


Revision: A

Input Owner Input Type Due Date ü Output Type ü

Project Charter Doc


Enterprise Objectives Doc
Project Objectives Doc
Project Delivery System Doc
Project Key Milestone/Deadlines Schedule
Project Quality Manual Doc
Project Management Important Risks/Risk Mgmt plan Doc
High-level Deliverables List Doc
High-level Scope Doc
Priliminary Level II WBS Doc
Major long lead items Doc
Modularization Srtrategy Doc

Start up Schedule Schedule


Operation C & SU
Preliminary System Turnover Schedule Schedule

Heavy Lift Plan Doc

List of Constraints (permits, live areas,


hazardous areas, operational constraints, shut Doc
Construction Management down schedule, camp space, other projects,
environmental)
Access and Mobility issues Doc

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PoC Checklist
Path of Construction - Input Checklist Document Number: COP-WFP-SPD-10-2013-v1
Revision: A

Input Owner Input Type Due Date ü Output Type ü

Preliminary Plot Plan Drawing


Preliminary PFD Drawing
Engineering key milestones Doc
Engineering Level II WBS Doc
Engineering Engineering Level II Schedule Schedule
Constructability implementation plan Doc
Identified Engineering Constraints Doc
Preliminary Construction Specs Doc

Quality Control Procedures Doc


Level I Schedule Schedule
Project Controls
Lessons Learned Doc

553387864.xls 2 of 2

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