PIPM appendices
List of appendices
- Appendix 1 – Request for design standard deviation
- Appendix 2 – Risk register
- Appendix 3 – Engineering status report
- Appendix 4 – Invoice summary sheet
- Appendix 5 – Earned value sheet
- Appendix 6 – Engineering scope change request
- Appendix 7 – Action log
- Appendix 8 – Deliverable comment and response tracking log
- Appendix 9 – Approvals log
- Appendix 10 – Asset management data sheet (v.2)
- Appendix 11a – EA Notice of Study Commencement sample
- Appendix 11b – EA Notice of Study Completion sample
- Appendix 12 – Letter of award template
- Appendix 13 – Notice of Commence template
- Appendix 14 – Submittal review form
- Appendix 15 – Submittal log
- Appendix 16 – RFI log
- Appendix 17 – RFQ form
- Appendix 18 – RFQ log
- Appendix 19 – Value engineering change proposal request
- Appendix 20 – Contract change order form
- Appendix 21 – Contract change order log
- Appendix 22 – Daily site inspection report – facilities
- Appendix 22a – Daily site inspection report – linear
- Appendix 23 – Weekly site inspection report
- Appendix 23 – Weekly site inspection report – linear attachment
- Appendix 24 – Master deficiency list
- Appendix 25 – Form 9 certificate of substantial performance of contract under Section 32 of Act
- Appendix 25a – Substantial performance evaluation form
- Appendix 25b – Substantial performance cover letter sample
- Appendix 26 – Inventory of spare part and tools
- Appendix 27 – Completion certificate
- Appendix 27a – Certificate of completion form
- Appendix 28 – Pipe delivery and inspection form
- Appendix 28a – Pipe asset data form
- Appendix 29 – Water request for shutdown
- Appendix 29a – Wastewater shutdown and bypass – SPS or collection
- Appendix 29b – Wastewater diversion or bypass - trunk or sub trunk
- Appendix 30 – Equipment tag
- Appendix 31 – Process mechanical equipment installation start-up checklist
- Appendix 32 – Alignment data record (Word)
- Appendix 32 – Alignment data record (Excel)
- Appendix 33 – Valve installation checklist (Word)
- Appendix 33 – Valve installation checklist (Excel)
- Appendix 34 – HVAC checkout verification form (Word)
- Appendix 34 – HVAC checkout verification form (Excel)
- Appendix 35 – Electrical equipment installation start-up checklist (Word)
- Appendix 35 – Electrical equipment installation start-up checklist (Excel)
- Appendix 36 – Variable Speed drives installation start-up checklist (Word)
- Appendix 36 – Variable Speed drives installation start-up checklist (Excel)
- Appendix 37a – Sewer main pressure test report
- Appendix 37b – Watermain PT report
- Appendix 38 – Change directive form
- Appendix 39 – Change directive log
- Appendix 40 – Site instruction template
- Appendix 41 – Site instruction log
- Appendix 42 – Contract release form
- Appendix 43 Wastewater treatment shutdown permit to work