BASELINE SCHEDULE - CONTROL DIVISION REVIEW CHECK LIST

ACCEPTABLE
NO. METRIC REMARKS
YES NO
1 Project Start and Completion Dates
2 Compliance to contractual milestones
3 Schedule Language and Interpretation
4 Project Calendar'(s) (Working & Non Working Days, Public
Holiodays,Working hours, shifts etc.)
5 Activity Calendar'(s) (Working & Non Working Days,Public
Holidays,Working hours, shifts etc.)
6 Resource Working Calendar
7 Durations of Submittals & Approvals
8 Level of details of Engineering Activities (Shop drawings, coordination
drawings,method statements etc.)
9 Level of Details of Procurement Activities (Submittals, Approval, Pre-
Qualifications and Purchase order etc..)
10 Detailed Manufactuing and delivery schedule for Major subcontractor
or long lead items.(Pre-cast panels,Transformers etc..)
11 Dangling Activities
12 Open Ended Activities
13 Constraints used in schedule
14 Total Float (Look for activities with high TF and -ve TF).
15 Cost Loading (Check total project cost and activity cost against BOQ)

16 Resource Pool (Calendar, Positions, ID's, types, rates etc.)

17 Resource Loading (Check productivity from schedule, review
histogram peaks and valleys)
18 Logic/Sequence of Work
19 Construction Breakdown level (Breakdown of work packages into
small manageable tasks)
20 Activity durations (Construction activities not longer than "X" days)

21 Long Lead Items Delivery Durations

22 All resources with "auto compute actuals" and "calculate cost from
units".
23 Cost resource without "Calculate cost from units".
24 All Construction activities should be cost loaded

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 BASELINE SCHEDULE - CONTROL DIVISION REVIEW CHECK LIST

ACCEPTABLE
NO. METRIC REMARKS
YES NO
25 Construction phase start ( Max. after x% of project duration.) 5-6%
normally.
26 Critical Activity Count (Normally 15% to 20%)
27 Activity Type
28 Duration Type
29 % Complete type
30 Project ID Structure
31 Activity Names should be unique and contain task description,
location, height level etc.
32 Logic to use for progressing activities (Retained Logic)
33 Define Critical Path Option (TF=0 or Longest Path).
34 Define Multiple float path (Using Free Float or Total Float)
35 Milestones missing pred. and succ. (Max 95%)
36 Start to Finish Relationships (0%)
37 Critical Path Test (Horizontal Traceability)
38 Summary/Hammock/LOE activities
39 Negative lag (Lead): 0%
40 Activity Codes and ID
41 Project schedule back up documents - Progress S Curve
42 Project schedule back up documents - Resource Histogram
43 Project schedule back up documents - Planning Methedolgy
44 Project schedule back up documents - Productivity Norms

Reviewed by Approved by Approved by

Senior Planning Engineer Site Control Manager CSM&S Department Manager

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