Quality Review Checklist

% of Quality
0%
Compliance

Answer Score Comments

Activity Definition
1 Have the scheduling requirements of the specifications been met? No 0
2 Are all the contract milestones, access restraints, and contract completion dates consistent No 0
with contract requirements, including permit expiration dates?
3 Are there early completion predictions of milestones or contract? If so, does the contract allow No 0
them?
4 Are all contract work items included in the schedule? No 0
5 Do the activity descriptions clearly describe what work is to be performed and where? No 0
6 Does the schedule include sufficient detail to monitor complex components such as No 0
commissioning?
7 Is the level of detail consistent with contract and project requirements? No 0
8 Does the overall sequencing and approach make sense? No 0
9 Does the overall logic of the schedule make sense? Review logic based on physical constraints No 0

10 Are the activity durations reasonable? On resource-loaded schedules, are they consistent with No 0
labor resources and cost?
11 Does the critical path make sense? Are the percentages of critical and near-critical activities No 0
reasonable for the project?
12 Is float being sequestered? Sequestering of float is an approach where float on the schedule is No 0
reduced artificially through the arbitrary increase of activity durations and the introduction of
unnecessary or nonstandard logic.
13 Are there missing predecessors and successors? No 0
14 Use of “constraints” as defined scheduling events that do not reflect contract milestones No 0
should be accompanied by an explanation that describes their purpose.
15 Is there sufficient time for submittal, review, and procurement? No 0
16 Check on the details of the calendars being used, and which crews use which calendars. No 0
17 Are there activities for events performed by others, such as utilities or permit reviews? No 0
18 Does the schedule address the normal weather in the area? No 0
19 Is there sufficient time for punchlist, clean up, start testing, and final inspection at the end of No 0
the schedule?
20 Is the cost loading (if required) reasonable? Does the cash flow make sense? No 0
21 Does the schedule include level of effort (LOE) activities that are cost loaded? No 0
22 Is the resource loading (if required) reasonable? No 0
23 Is productivity of the crews reasonable? No 0

Page 1 of 1