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Operational Readiness Checklist (construction)
Section 1: Operational Readiness Checklist (construction)
1. 1. Does the facility comply with environmental compliance requirements?
Yes
No
N/A
2. 2. Does the system comply with occupational safety and health requirements?
Yes
No
N/A
3. 3. Does the system comply with hazardous wastes requirements, if applicable?
Yes
No
N/A
4. 4. Is the safety management system documented and approved by authorities?
Yes
No
N/A
5. 5. Is the Test and Evaluation Master Plan approved?
Yes
No
N/A
6. 6. Has all the required documentation been delivered to be provided to the Operational Test group?
Yes
No
N/A
7. 7. Have all resources required for the Operational Test (e.g. instrumentation, simulators, targets) been provided to the Operational Test Group?
Yes
No
N/A
8. 8. Is the required personnel training point person available during the Operational Test & Evaluation?
Yes
No
N/A
9. 9. Are the required critical resources identified with back-ups planned and available during the Operational Test & Evaluation?
Yes
No
N/A
10. 10. Have all Development Test and Evaluation (DT&E) data been published via a report?
Yes
No
N/A
11. 11. Has the Operational Test team received and reviewed the DT&E data?
Yes
No
N/A
12. 12. Has the Commissioning Plan been developed and approved?
Yes
No
N/A
13. 13. Has the Maintenance Program Plan been developed and approved?
Yes
No
N/A
14. 14. Has the Start up Plan been developed and approved?
Yes
No
N/A
15. 15 . Has the Start up Review Board Charter been developed and approved?
Yes
No
N/A