PM/CM CHECKLIST FOR COMPLETED PROJECT

Projec Name : MGR TOWER 2 Client : WPDI Site Location : Project Date:

PRECON YES NO CONSTRUCTION YES NO POSTCON YES NO

1. CONTRACTORS Project Execution Plan 1. Construction Bulletins 1. Close-out Report

1.1 Company Profile 2. Addendums 2. As-built Drawings
1.2 Staff CV's 3. Shopdrawings 3. Punchlist
1.3 Table of Organization 4. Test Results (Equipment and Material) 4. Balance of Work
1.4 Project Directory 5. Certificates (Staff or Equipment) 5. Hand-over of keys, excess
1.5 Power Load Schedule for Temporary power tapping 6. Project Manager's Instruction (PMI) materials (if applicable)
1.6 Narrative Methodology 7. QS Concerns 6. Operation Instruction Manual
1.7 Reconciled/Approved BOQ 7.1 Cost Proposal (OIM)
1.8 NOA/NTP/PO 7.2 Reconciled Cost Proposal 7. Certificate of Partial Acceptance
1.9 Contract Agreement 7.3 QS Endorsement Docs (COPA)
1.9.1 General Condition of the Contract 7.4 VO/CO release PO (if applicable) 8. Certificate of Acceptance
1.10 Bid Documents (Bid Bulletin, Bid 7.5 Quotation (COA)
Clarification/Response) 7.6 Letters with QS Concerns 9. Retention Bonds
1.11 Temporary Facilities Plan 8. Submittals for approval 10. Warranty Certificates by
1.12 Construction Schedule 9. Request for Information (RFI) Contractor (e.g. waterproofing)
1.13 Manpower Loading Schedule 10. Non-Conformity Report (NCR) 11. Permits
1.14 Equipment Loading Schedule 11. Field Observation Report (FOR) 11.1 Occupancy Permit
1.15 Safety Program 12. Transmittals 11.2 Permit To Operate (PTO)
1.16 QA/QC Program 13. Materials Delivery Inspection Report (MDIR)
1.17 Procurement and Delivery Schedule 14. Inspection Forms
1.18 Material Submittal Schedule 15. Daily Activity Reports (DAR)
1.19 Calibration Certificates 16. Contractors Weekly Accomplishment
1.20 Bonds and Insurances 16.1 Reports
1.21 Project Zoning Plan 17. Safety Reports
2. Permits, Clearances and Certificates 18. Incident Reports
3. Compressive Trial Test Results 19. Work Permits/Work Start Notice
4. Rebar (Tensile) Trial Test Results 20. Pull Out Pass/Gate Pass
5. Boring (Soil) Test Results 21. Letters and Memo
6. Location of Existing Ulities and 22. Look ahead schedules
tapping points (if applicable) 23. Weather Chart
7. As-built plan of existing structures (if applicable) 24. Minutes of Meeting
8. Reference Plans (FCD, SD, DD, CD) 25. Turn-over Forms
9. Cadastral & Topograhical Survey 26. RLB Site Safety Inspection (SIR)
26.1 Contractors Safety Close-out Report (COR)
28. Site Central Log
29. Project Photos
30. Other Files

Remarks:

Prepared By : Reviewed By : Reviewed By : Reviewed By :

Technical Assistant Site ME Site EE Site Architect

Noted By: Noted By: Received By:

Site PM/CM Business Dev't. Project Librarian