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Construction Process Checklist

This document is a checklist for monitoring a construction process. It contains 10 sections with requirements to ensure documentation of planning, execution, and quality assurance for tasks like torque activities, composite repair, lifting equipment inspection, and tank integrity testing. Records must be provided for all tasks, plans must be in place, materials must be properly procured and retrieved, pre-mobilization activities carried out, reports submitted, and meetings/maintenance documented. Any non-conformities or failures require a close-out report and root cause analysis.

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Eyoh Effiong
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121 views3 pages

Construction Process Checklist

This document is a checklist for monitoring a construction process. It contains 10 sections with requirements to ensure documentation of planning, execution, and quality assurance for tasks like torque activities, composite repair, lifting equipment inspection, and tank integrity testing. Records must be provided for all tasks, plans must be in place, materials must be properly procured and retrieved, pre-mobilization activities carried out, reports submitted, and meetings/maintenance documented. Any non-conformities or failures require a close-out report and root cause analysis.

Uploaded by

Eyoh Effiong
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

CONSTRUCTION PROCESS MONITORING CHECKLIST

S/N REQUIREMENT YES NO NA REMARK


1 GENERAL
1) Demonstrate understanding of the quality
policy?
2) Explain the importance of satisfying your
customers?
3) Demonstrate understanding of the
Construction department procedure
4) Demonstrate understanding of the
Construction departmental objectives
5) Demonstrate Understanding of the
Construction Departmental Funtions
2 Documentation
1) Provide process procedure
2) Provide process objective
3) Evidence that documents are filed properly

4) What is the retention


5) Time for records
2 RECORDS TO PROVIDE
1) Records of Torque activities
2) Records of composite repair activities
3) Records of lifting equipment inspection
4) Records of Tank integrity testing
5) Provide evidence of asset maintenance
3 PLANNING
1) Evidence of project execution plan for
Torque activities
2) Evidence of project execution plan
composite repair
3) Evidence of project execution plan for lifting
equipment
4) Evidence of project execution plan for Tank
integrity testing
4 KICK-OFF MEETING
1) Evidence of contract document/ PO/
notification for torque, composite, lifting
inspection and tank integrity testing in each
folders

2) Evidence of in-house kick-off meeting prior


to the execution for torque, composite,
lifting inspection and tank integrity testing in
each folders

5 PROJECT MATERIALS
1) Are materials requested approved for
issuance
2) Is the procurement procedure being ahead
to
3) Is project left over materials retrieved and
records maintained?

6 PRE-MOBILIZATION
1) Records that pre-mob activities are carried
out for torque, composite, lifting inspection
and tank integrity testing prior to job
execution.
7 EXECUTION
1) Evidence of report submitted to client within
48 hrs after job completion

2) Evidence that document are duly signed and


return to the department

3) Evidence of signed transmitted JCC and


Timesheet to client and the Office
8 ASSET MAINTENANCE
1) Evidence of asset maintenance periodically
and records
9 PROJECT FAILURE
1) Evidence of any failure or non-conformity (If
any)
2) Evidence of NC close-out report and
transmission to client (If any)

3) Evidence of root cause analysis of failure or


NC (If any)

10 MEETINGS AND REPORT


1) Evidence of Departmental meeting
2) Evidence of daily report

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