Construction Execution Plan Checklist
Construction Execution Plan Checklist
Project Description:
Project Name: Project Number: Project Location:
Critical Category Applies Action Require Completed Critical Category Applies Action Require Completed Critical Category Applies
Level By d Level By d Level
Date Date
E. RISK ASSESSMENTS
▼ Work Outages
▼ Plant Outages
▼ Evacuations
▼ Permitting Risks
▼ Evaluation Plan / Muster Points
▼ Work Stoppages
Funding Shortages
C. MATERIALS PROCUREMENT
▼ Bulks (Piping / Electrical/EHT/Insulation)
▼ Procurement Responsibility Matrix
▼ Storage & Distribution
▼ Care & Control (Material Tracking)
▼ Expediting / Statusing / Reporting
▼ Preservation
▼ Supply Chain Management Plan
▼ Required on-site Dates
Project Specific Definitions
Shorts Procurement Procedure Matrix
Definition
Distribution to W orkface Plan
Surplus Management
Order Release Timing
Preferred Supplier List
Receiving Procedures & Inspections
Process for Deviation from Preferred Supplier List
Receiving Procedures & Inspections
▼ Concrete, Civil & Structural Material
▼ Procurement Responsibility Matrix
▼ Storage & Distribution
▼ Availability & Distance of Clay / Granular Materials
▼ Formwork Procurement / Rent / Build
▼ Receiving Procedures & Inspections
▼ Seasonal Considerations
▼ Rebar Supply / Fabrication / Control
▼ Structural Steel Supply / Fabrication / Control
Local Concrete / Asphalt availability vs. Batch Plant
Local Stock Piling
D. MATERIALS MANAGEMENT
▼ Responsibility Matrix
▼ Receiving Procedures
▼ Storage and Laydown (Inside / Outside)
▼ Distribution
Inventory Control System
Documentation
Surplus Management and Final Disposition
E. RISK ASSESSMENT
▼ Major Equipment/Tagged Items
▼ Late Ordering and Delayed Delivery
Over, Short, Damage Risks
Proper Documentation
Supplier/Fabricator's Risk
Material Procurement
Construction Equipment
Age and reliability
Availability
Delivery Logistics
Loss Control/Mitigation
Material Management Risks
General Risk Assessment
Concrete, Civil, Structural Risks
Material Procurement Risks
Bulks
Availability
Supplier/Fabricator's risk
Late Ordering and Delayed Delivery
Over, Short, Damage Risks
Improper Documentation
Supply Chain Management System Risks
Shorts
Procedural Risk Management