Operational Readiness Checklist Template (Construction)

• Project Title

• Prepared by

• Conducted on

  Date
• Location
  Address

• Project Title

• Business Need

• Goals/Scope/Purpose

• Stakeholders

• Name of Reviewer

• Verify if the following requirements have passed or not the set standards. Photos of supporting documents may be attached as evidence.

Documentation

• Has the System Engineer Program Plan been developed and approved?

  Yes

  No

  N/A

• Has the Startup Plan been developed and approved?

  Yes

  No

  N/A

• Has the Engineering Procedure Set been developed and approved?

  Yes

  No

  N/A

• Has the business owner reviewed and signed the documents?

  Yes

  No

  N/A

Training

• Does the current manpower count match the one in the plan?

  Yes

  No

  N/A

• Is the appropriate service training plan approved and has it been provided to the Operational Test group?

  Yes

  No

  N/A

• Was the required training administered for all personnel, as planned?

  Yes

  No

  N/A

Environmental and Safety

• Does the facility comply with environmental compliance requirements?

  Yes

  No

  N/A

• Does the system comply with occupational safety and health requirements?

  Yes

  No

  N/A

• Does the system comply with hazardous wastes requirements, if applicable?

  Yes

  No

  N/A

• Is the safety management system documented and approved by authorities?

  Yes

  No

  N/A

Emergency Preparedness

• Has the Emergency Management Plan been documented and approved?

  Yes

  No

  N/A

• Has the contractor completed a Hazards Survey to examine presence of hazards and their potential impact?

  Yes

  No

  N/A

• Has the Service Agreements (emergency and medical external support) been provided and agreed upon?

  Yes

  No

  N/A

Systems Testing

• Is the Test and Evaluation Master Plan approved?

  Yes

  No

  N/A

• Has all the required documentation been delivered to be provided to the Operational Test group?

  Yes

  No

  N/A

• Have all resources required for the Operational Test (e.g. instrumentation, simulators, targets) been provided to the Operational Test Group?

  Yes

  No

  N/A

• Is the required personnel training point person available during the Operational Test & Evaluation?

  Yes

  No

  N/A

• Are the required critical resources identified with back-ups planned and available during the Operational Test & Evaluation?

  Yes

  No

  N/A

• Have all Development Test and Evaluation (DT&E) data been published via a report?

  Yes

  No

  N/A

• Has the Operational Test team received and reviewed the DT&E data?

  Yes

  No

  N/A

Startup Program

• Has the Commissioning Plan been developed and approved?

  Yes

  No

  N/A

• Has the Maintenance Program Plan been developed and approved?

  Yes

  No

  N/A

• Has the Startup Plan been developed and approved?

  Yes

  No

  N/A

• Has the Startup Review Board Charter been developed and approved?

  Yes

  No

  N/A

Observations

Observation

• Details

• Rating

  Pass

  Fail

  N/A

Conclusion of Operational Readiness Review

• Summary

Recommendation for Certification

Signatory

• Project Manager's Name and Signature

  Sign

• Position

• Date Signed

  Date