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Design Review Checklist Items Including Constructibility Review Project Title Project # (NKAK) Reviewer
Date
SECTION I. GENERAL
| 1. |
| If the using agency functions will continue, is the project phased to allow this? |
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| 2. |
| If the using agency functions will be affected, have they been notified of the impact? |
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| 3. |
| If the project involves restricted or secured areas, do the project documents make provisions for this? |
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| 4. |
| If the project involves major road closures, or utility outages, has the user been considered in the phasing? |
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| 5. |
| Have access and haul routes for the contractor been considered? |
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| 6. |
| If the project involves multiple facilities, what is the maximum number of facilities that can be worked on at one time? Is it clear when the contractor will be allowed additional facilities? Is it possible for one inspector to work that many facilities, and maintain several other projects? Is it clear who makes the choice on the order in which facilities are worked? |
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| 7. |
| If there is a maximum time the user can be without the facility, do the project documents consider breaking the contract performance period into material ordering time, and construction time? |
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| 8. |
| If the project documents indicate the presence of asbestos, is it clear where the asbestos is located? Is it clear how much must be removed? Is the method to be employed removing asbestos clear? Is it indicated whether or not the facility will remain occupied? Have all environmental permits been obtained? |
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| 9. |
| Are the sections and details easy to locate? |
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| 10. |
| Are items specified "as indicated" or "where indicated" in fact indicated on contract drawings? |
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| 11. |
| Have title blocks on the drawings been checked to make sure they agree with the table of contents on the cover sheet and the index of drawings in Section B? Are drawing pages numbered correctly? Have all the boxes in the title blocks been completed? |
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| 12. |
| If there are references in the specifications to industry standards, are they specific enough to be of any use? |
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| 13. |
| Do specifications have the Base’s latest division one? |
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| 14. |
| Does the project specify affirmative procurement (recycled) products where required by EPA? |
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| 15. |
| Do specification table of contents accurately reflect all specifications sections? Are all page numbers and section numbers correct in the footer of each page? |
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| 16. |
| Does the AF Form 66 accurately reflect the material submittals called for in the specifications? |
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| 17. |
| Does the contract performance time seem reasonable? Are the following considered: |
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| a. |
| Long-lead construction or equipment items? |
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| b. |
| Local construction customs? |
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| c. |
| Local labor availability? |
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| d. |
| Does phasing prevent normally concurrent work? |
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| e. |
| Local site conditions and restrictions? |
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| f. |
| User caused delays? |
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| 18. |
| If there is government furnished equipment involved, is it clear in the project documents exactly what will be provided? At what time, and to what location will the equipment be delivered to the contractor? Is there a memorandum for record filed to document such agreements between Contracts Element and the providing agency? |
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| 19. |
| Is there a basic understanding of what is expected? Is the scope of work clear? |
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| 20. |
| Does design comply with Command and Base Architectural Standards? |
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SECTION II. CONSTRUCTION SITE
| 1. |
| Do the plans accurately depict obvious as-built conditions? |
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| 2. |
| Do the plans accurately depict the locations of utilities, i.e.: |
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| a. |
| Electrical power poles/service to facility |
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| b. |
| Telephone poles |
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| d. |
| Water lines |
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| 3. |
| Will temporary utilities be readily available if the project documents offer them? |
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| 4. |
| Spot check the elevations. Do the plans seem relatively accurate? |
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| 5. |
| Do the plans indicate sodding, or some means for quick turf establishment in problem areas? Do the plans address turf establishment at all? |
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| 6. |
| Do you need to notify FAA with FAA Form 7460-1 (Construction Waiver)? |
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| 7. |
| Are removed trees being replaced per CE OI 32-8? |
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SECTION III. ARCHITECTURAL/STRUCTURAL
| 1. |
| Do the plans clearly distinguish the difference in existing and new work? |
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| 2. |
| Does the room finish schedule include information on all rooms indicated to receive work? |
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| 3. |
| Do the specifications call for all color selections to be submitted at one time? |
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| 4. |
| Does the door finish schedule include information on all rooms indicated to receive applicable work? Does it agree with the specifications? |
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| 5. |
| Are all dimensions shown clearly? Do the dimensions shown agree with the indicated scale? |
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| 6. |
| Do the structural, mechanical, and electrical floor plans agree with the architectural plans? |
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| 7. |
| Do all concrete columns and walls on architectural plans agree with the structural plans? |
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| 8. |
| Does the reflected ceiling plan agree with the mechanical and electrical plans for the locations of diffusers/registers, and light fixtures? |
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| 9. |
| Do the plans allow adequate space in utility and mechanical rooms for proper installation and maintenance of equipment? |
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| 10. |
| Are all mechanical rooms on the ground floor with exterior doors? |
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| 11. |
| Is there a complete legend for the project including architectural, structural, mechanical, and electrical symbols? |
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SECTION IV. MECHANICAL/PLUMBING
| 1. |
| Do the plans show where all new gas, water, sewer lines etc. connect to existing? |
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| 2. |
| Are gas and water meters required? (note: requirements for new and existing are different; review current policy) |
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| 3. |
| Do the plumbing fixture locations agree with the architectural plans? |
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| 4. |
| Do the plumbing fixtures shown on the plans agree with the fixture schedule, and/or the specifications? |
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| 5. |
| Are all plumbing fixtures connected to domestic water supply, and sanitary drains? |
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| 6. |
| Are backflow preventors needed? |
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| 7. |
| Do the plans for the storm drain system agree with the architectural roof plans? |
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| 8. |
| If there is a fire sprinkler system, are there sprinkler heads in all rooms? |
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| 9. |
| If there is any above ground exterior piping, is any consideration given to freeze protection? |
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| 10. |
| Are all pipe concealment spaces, or chases shown on architectural plans? |
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| 11. |
| Do the plans allow for adequate ceiling height to install new ductwork at worst case intersection? |
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| 12. |
| Do the project documents call for structural support of piping, ductwork, plumbing fixtures and all mechanical equipment? |
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| 13. |
| Is there a size indicated for all ductwork and piping? |
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| 14. |
| Is there a schedule of performance on the plans, or in the specifications for all mechanical equipment? |
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| 15. |
| Are all schedules of performance filled in with units, numbers, or N/A? |
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| 16. |
| Is all roof mounted, or externally mounted, mechanical equipment shown on architectural plans? |
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| 17. |
| Does all mechanical equipment show connections for piping, power, controls, EMCS, etc., as necessary? |
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| 18. |
| Has EMCS cable to the building been addressed? |
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| 19. |
| Have thermostat locations been coordinated with system furniture plans? |
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| 20. |
| Has fire hazard classification been considered when specifying equipment? |
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SECTION V. ELECTRICAL
| 1. |
| Do all light fixtures agree with the reflected ceiling plan? |
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| 2. |
| Are motion sensors being provided? |
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| 3. |
| Do the electrical plans indicate that all major pieces of equipment receive power? Does all the scheduled mechanical equipment in the mechanical plans receive power? Do the voltages, phases, and frequencies in the mechanical schedules agree with the electrical plans? |
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| 4. |
| Is the location for all panel boards shown in the plans and on the electrical riser? |
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| 5. |
| Do the specifications require that all electrical work be in accordance with the latest edition of the NEC? |
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| 6. |
| If the plans call for removing existing panels and installing new, is temporary power provided for in the project documents? If not, is this acceptable? |
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| 7. |
| Does all electrical equipment shown scheduled or sized on plans agree with schedules or sizes in specifications? |
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| 8. |
| Are electric meters required? (note: requirements for new and existing are different; review current policy) |
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| 9. |
| Has coordination with communications squadron been accomplished? |
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| 10. |
| Do drawings and specifications clearly indicate the type of data/voice outlets and size/number of cable pair? |
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| 11. |
| If security systems are required, was coordination with Security Forces accomplished. |
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| 12. |
| Has electrical hazard classification been appropriately listed on drawings? |
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| 13. |
| Have appropriate electrical and mechanical equipment been specified for electrical hazard classification? |
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SECTION VI. ENVIRONMENTAL
| 1. |
| Are there any environmental contaminants that may be present in existing equipment or on site? (i.e. - asbestos, lead paint, Hazardous Air Pollutants (HAPs), contaminated soil, Ozone Depleting Chemicals (ODC’s), etc). |
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| 2. |
| Are there any environmental materials that can be recycled or recovered? (i.e. –Ozone Depleting Substances (ODS’s), Halon, lubes, etc) |
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| 3. |
| Has the project been reviewed by a base environmental representative? |
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