Operational readiness checklist template (construction)
This operational readiness checklist for small to medium-sized construction projects can be used by project managers to perform readiness assessments of a facility before start-up or restart. with this customizable digital operational readiness checklist, managers can easily capture critical information and inform key individuals of any problems identified in a facility.
Que comprend ce formulaire ?
Ce formulaire contient 16 sections :
Project Title
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Verify if the following requirements have passed or not the set standards. Photos of supporting docum
Documentation
- Has the System Engineer Program Plan been developed and approved?
- Has the Startup Plan been developed and approved?
- Has the Engineering Procedure Set been developed and approved?
- Has the business owner reviewed and signed the documents?
Training
- Does the current manpower count match the one in the plan?
- Is the appropriate service training plan approved and has it been provided to the Operational Test group?
- Was the required training administered for all personnel, as planned?
Environmental and Safety
- Does the facility comply with environmental compliance requirements?
- Does the system comply with occupational safety and health requirements?
- Does the system comply with hazardous wastes requirements, if applicable?
- Is the safety management system documented and approved by authorities?
Emergency Preparedness
- Has the Emergency Management Plan been documented and approved?
- Has the contractor completed a Hazards Survey to examine presence of hazards and their potential impact?
- Has the Service Agreements (emergency and medical external support) been provided and agreed upon?
Systems Testing
- Is the Test and Evaluation Master Plan approved?
- Has all the required documentation been delivered to be provided to the Operational Test group?
- Have all resources required for the Operational Test (e.g. instrumentation, simulators, targets) been provided to the Operational Test Group?
- Is the required personnel training point person available during the Operational Test & Evaluation?
- Are the required critical resources identified with back-ups planned and available during the Operational Test & Evaluation?
- Have all Development Test and Evaluation (DT&E) data been published via a report?
- Has the Operational Test team received and reviewed the DT&E data?
Startup Program
- Has the Commissioning Plan been developed and approved?
- Has the Maintenance Program Plan been developed and approved?
- Has the Startup Plan been developed and approved?
- Has the Startup Review Board Charter been developed and approved?
Details
Observations
Summary
Project Manager's Name and Signature
Position
Date Signed Date
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