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 I. PACNAVFACENGCOM DESIGN REVIEW CHECKLIST
Project Title:__________________________________________________________________
______________________________________________________________________________
Reviewer's
60% _________________________________
Date: __________________
Signature:
100% _________________________________
Date: __________________
Review Item
Yes * No
N/A
General
1.
FACD requirements have been incorporated or addressed as deviations
and amicably resolved.
2.
Project within scope and budget, and design satisfies the functional
and operational requirements of the proposed facility.
3.
Design conforms to NAVFAC and/or AF criteria.
4.
5.
Latest lessons learned reviewed and pertinent items incorporated.
(Available at http://www.navfac.navy.mil.)
6.
Bid items clearly identified/coordinated with PDE and activity. Written
description of each bid item shown on title sheet included in the project,
starting with Bid Item 2. Also on each of the sheets that has a bid item
identified, a written description of the work associated with the bid item
shown on that sheet is included.
7.
Procedures for scheduling utility outages and roadway closures are
acceptable to PWC and activity.
8.
Proprietary materials/equipment included in design have been
approved by the Contracts Department (Code 02).
9.
CQC requirements have been discussed with ROICC and PACDIV
Code 505.
10. Renovation work coordinated with occupants.
11. Requirements for repair of existing elevators.
12. Phasing identified/coordinated with PDE and activity.
13. Signed certification provided with final submittal that project does not
include specifications or standards which require the use of Class 1
Ozone Depleting Substances.
14. Hazardous materials, debris disposal, salvage, etc. addressed.
*Note: Provide explanation for "No" responses.
APPENDIX I
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