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Operational Readiness Checklist (construction)
Section 1: Project Information
1. 1. Project Title
2. 2. Business Need
3. 3. Goals/Scope/Purpose
4. 4. Stakeholders
5. 5. Name of Reviewer
Section 2: Documentation
1. 1. Has the System Engineer Program Plan been developed and approved?
Yes
No
N/A
2. 2. Has the Start up Plan been developed and approved?
Yes
No
N/A
3. 3. Has the Engineering Procedure Set been developed and approved?
Yes
No
N/A
4. 4. Has the business owner reviewed and signed the documents?
Yes
No
N/A
Section 3: Training
1. 1. Does the current manpower count match the one in the plan?
Yes
No
N/A
2. 2. Is the appropriate service training plan approved and has it been provided to the Operational Test group?
Yes
No
N/A
3. 3. Was the required training administered for all personnel, as planned?
Yes
No
N/A
Section 4: Environmental And Safety
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