PROJECT MANAGEMENT MANUAL

90% Design Review Checklist

Cluster:

Project ID:

Project Name:

Design Consultant Name:

CHECKED
SATISFACTORY
No. Deliverable Comment
N/A YES NO

1
Completed 90% design package internal review ☐ ☐ ☐
2 Completeness of the package in accordance with the
contract requirements
☐ ☐ ☐
3
90% design package technical review comments ☐ ☐ ☐
4
Project Operations Plan ☐ ☐ ☐
5
Design Basis Report; ☐ ☐ ☐
6
Detailed quantity/cost estimates ☐ ☐ ☐
7
Detailed calculations to support the design ☐ ☐ ☐
8
Risk/Constructability Assessment ☐ ☐ ☐
9
Value Engineering reports ☐ ☐ ☐
10
Implementation of VE recommendations action plan ☐ ☐ ☐
11
Comments compliance report ☐ ☐ ☐
12
Topographical Survey Plans ☐ ☐ ☐
13
Land Boundary Plans ☐ ☐ ☐
14
Geotechnical - Site Investigation Reports (SI) ☐ ☐ ☐
15
Geotechnical - Interpretive Reports (GI) ☐ ☐ ☐
16
Special Study Reports ☐ ☐ ☐
17
Utility Surveys and Plans ☐ ☐ ☐
18
System Narratives ☐ ☐ ☐
19
Roadworks ☐ ☐ ☐
20
Structures ☐ ☐ ☐
21
Buildings ☐ ☐ ☐
22
C W System ☐ ☐ ☐
23
Grading ☐ ☐ ☐
24
Mechanical including piping and process ☐ ☐ ☐

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 25 Electrical including telecommunications,
instrumentation and controls
☐ ☐ ☐
26
Design Criterion (each engineering discipline) ☐ ☐ ☐
27
Quantity/Cost Estimate Against Approved Budget ☐ ☐ ☐
28 Technical Review against Scope of Work, Codes
and Standards
☐ ☐ ☐
29
HSE ☐ ☐ ☐
No. Reviewer's Comments Resolution

Originator's Name / Signature and Date: Checker's Name / Signature and Date:

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