"PMP PHASE 2 GATE REVIEW CHECK LIST DEFINITION OLSF 423 Rev"
Document No: Rev. Title Page 1 of 2 0 PMP PHASE 2 GATE REVIEW CHECK LIST DEFINITION Project Name Client Ref. No. Prepared By Date Prepared Customer Contact Completed? Gate 2 actions Comments (Yes/No) Confirm that the intended Project Execution Strategy (PES) (OLSF 422) has been completed and approved. Present evidence of design development, e.g. marked up P&ID, process data sheets, sketch layouts, design reviews. Project Checklist (OLSF 419) has been reviewed. HSE Documents Planning and preparation for pre-construction information plan (OLSF 721) has been completed and approved. Appointment of Design (OLSF 719) has been completed and approved. Appointment of CDM Coordinator (OLSF 720) has been completed and approved. Appointment of Principal Contractor (OLSF 722) has been completed and approved. Budget Confirm that the cost of the planned scope has Cost estimate accurate to +/- 30% been estimated within the required accuracy, and that the estimate is recorded. Review Cost Control Report (OLSF 324). Planning & Controlling Confirm that the project plan has been updated to reflect progress. Review Project Risk Register (OLSF 320). Ensure the History Sheet (OLSF 414) is up to date. The PES (OLSF 422) fulfils all the requirements outlined in the Project Brief (OLSF 417). Review Document List (OLSF 406-Project). Recommendations to proceed Review the project and complete this form confirming that all the above are complete. Recommendations Reason if cancelled Proceed Hold Cancel Reason and re-submit date if held. OLSF 423 Rev. 0 17/05/10 D:\Docstoc\Working\pdf\a5280c80-96ae-446c-a9f5-748703fad2b4.doc Document No: Rev. Title Page 2 of 2 0 PMP PHASE 2 GATE REVIEW CHECK LIST DEFINITION Signature to move to next stage Date Name Signature to put project on hold or cancel Date Name OLSF 423 Rev. 0 17/05/10 D:\Docstoc\Working\pdf\a5280c80-96ae-446c-a9f5-748703fad2b4.doc