The following shall be considered in TECHNICAL REPORTS
1.Document Format
-Verify document cover sheet and headers have correct document number, document name, and revision per project document register.
-Verify format conforms to the most recent revision of Company internal standards for formatting & content.
-Verify correct contents formatting and numbering (including logos, company names and project number & description, page numbers).
-Verify document content against Table of Contents.
-Verify diagrams are legible and referenced correctly.
-Verify Tables are legible and complete and referenced correctly.
-Verify referenced documents included in reference section.
-Verify attachments/appendices identified accurately.
-Verify signature block completed by designated personnel ( Note: Originator & Checker cannot be same person); If Client signature is not required , enter “NA” in space).
2.Technical Content
-Contractual, regulatory requirements have been met.
-Verify applicable Engineering QA/QC Checklists have been completed and approved.
-Verify design review completed and documented.
-Verify that analytical calculations are contained in a calculation book per company procedures.
-Verify all comments have been incorporated.
-Verify AFD design changes have been logged in the Change Register.
-Verify AFD hazard review and change HAZID have been completed.
-Other: