Occupational Health & Safety Engineering QA Review Checklist

Predesign

___

All required deliverables submitted.

___

Consistent with DSC Occupational Health & Safety Engineering Design Standards.

___

Design Program aligns with PMIS (project management information system) and Budget.

___

Hazardous Materials Investigations/Recommendations

Schematic Design

___

All required deliverables submitted.

___

Consistent with DSC Occupational Health & Safety Engineering Design Standards.

___

Design narrative includes descriptions of all proposed life safety systems.

___

Confined Spaces and Hazards mitigated or eliminated.

Design Development (DBB or DB)

___

All required deliverables submitted.

___

Consistent with DSC Occupational Health & Safety Engineering Design Standards.

___

Outline specifications.

___

The design is in general accordance with Code of Federal Regulations (CFR) and Director's Orders/Reference Manuals (DO/RM): 29 CFR 1910, 29 CFR 1926, DO/RM 50B Occupational Safety and Health Program, and DO/RM 50C Public Risk Management Program.

___

Confined Spaces and Hazards mitigated or eliminated.

100% Draft Construction Documents (DBB) or 100% Draft Design-Build Construction Documents (DB)

___

All required deliverables submitted.

___

Consistent with DSC Occupational Health & Safety Engineering Design Standards.

___

Detailed specifications.

___

The design is in general accordance with 29 CFR 1910, 29 CFR 1926, DO/RM 50B Occupational Safety and Health Program, and DO/RM 50C Public Risk Management Program.

___

Confined Spaces and Hazards mitigated or eliminated.

100% Complete Construction Documents (DBB) or 100% Complete Design-Build Construction Documents (DB)

___

All required deliverables submitted.

___

Consistent with DSC Occupational Health & Safety Engineering Design Standards.

___

All review comments from 100% Draft Review satisfactorily resolved.

 

---

Back to Top