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Exhibit-D1 (Project Start Up Review)

This document is a project start up review for an unnamed project between PT. ISTANA KARANG LAUT and an unnamed client. It checks that the contract requirements, scope of work, value, and any changes are clearly defined and agreed upon. It also ensures project schedules, organization charts, deliverables, administration requirements, engineering content, procurement needs, and quality assurance plans are prepared and established to begin the project.

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108 views2 pages

Exhibit-D1 (Project Start Up Review)

This document is a project start up review for an unnamed project between PT. ISTANA KARANG LAUT and an unnamed client. It checks that the contract requirements, scope of work, value, and any changes are clearly defined and agreed upon. It also ensures project schedules, organization charts, deliverables, administration requirements, engineering content, procurement needs, and quality assurance plans are prepared and established to begin the project.

Uploaded by

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

ISTANA KARANG LAUT

Revision
Date

:1
: 05/04/11

Exhibit

: D1

PROJECT START UP REVIEW

PROJECT NAME

CONTRACT NO.

CLIENT

DATE :

DESCRIPTION
Are the contract requirements clearly defined ?
Have all contractual clarifications been answered and
are the responses acceptable ?
Are all IKL qualifications accepted by the client and agreed ?
Is the scope of work clear and agreed with the client ?
Is the contract value documented and agreed ?
Has the contract been checked for changes against the draft
contract issued with the proposal ?
Project Schedule prepared ?
Project Organisation Chart prepared ?
Deliverables Register prepared ?
Client specific administration requirements defined ?
Engineering content advised to Engineering Manager ?
Procurement requirements advised to Procurement Manager ?
Quality Assurance requirements and audit schedule prepared
by QA/QC Manager ?
Project computer directory and filling index established ?
Note :

Signed by

Date

file:///var/www/apps/conversion/tmp/scratch_6/340808408.xls

YES

NO

REMARKS

file:///var/www/apps/conversion/tmp/scratch_6/340808408.xls

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