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Contractors' Questionnaire - Construction Owners Association of ...

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L. Procurement Strategy (1) Complete Poor (5)<br />

L1. Identify Long Lead/Critical Equip. & 1 2 3 4 5 NA UNK<br />

Materials ◘ ◘ ◘ ◘ ◘ ◘ ◘<br />

L2. Procurement Procedures and Plans 1 2 3 4 5 NA UNK<br />

◘ ◘ ◘ ◘ ◘ ◘ ◘<br />

L3. Procurement Responsibility Matrix Yes No NA UNK<br />

◘ ◘ ◘ ◘<br />

M. Deliverables (1) Complete Poor (5)<br />

M1. CADD/Model Requirements 1 2 3 4 5 NA UNK<br />

◘ ◘ ◘ ◘ ◘ ◘ ◘<br />

M2. Deliverables Defined 1 2 3 4 5 NA UNK<br />

◘ ◘ ◘ ◘ ◘ ◘ ◘<br />

M3. Distribution Matrix Yes No NA UNK<br />

◘ ◘ ◘ ◘<br />

N. Project Control (1) Complete Poor (5)<br />

N1. Project Control Requirements 1 2 3 4 5 NA UNK<br />

◘ ◘ ◘ ◘ ◘ ◘ ◘<br />

N2. Project Accounting Requirements 1 2 3 4 5 NA UNK<br />

◘ ◘ ◘ ◘ ◘ ◘ ◘<br />

N3. Risk Analysis Yes No NA UNK<br />

◘ ◘ ◘ ◘<br />

P. Project Execution Plan (1) Complete Poor (5)<br />

P1. Owner Approval Requirements 1 2 3 4 5 NA UNK<br />

◘ ◘ ◘ ◘ ◘ ◘ ◘<br />

P2. Engineering/<strong>Construction</strong> Plan &<br />

Approach<br />

P3. Shut Down/Turn-Around<br />

Requirements<br />

P4. Pre-Commissioned Turnover<br />

Sequence Requirements<br />

1 2 3 4 5 NA UNK<br />

◘ ◘ ◘ ◘ ◘ ◘ ◘<br />

Yes No NA UNK<br />

◘ ◘ ◘ ◘<br />

1 2 3 4 5 NA UNK<br />

◘ ◘ ◘ ◘ ◘ ◘ ◘<br />

P5. Startup Requirements 1 2 3 4 5 NA UNK<br />

◘ ◘ ◘ ◘ ◘ ◘ ◘<br />

P6. Training Requirements 1 2 3 4 5 NA UNK<br />

◘ ◘ ◘ ◘ ◘ ◘ ◘<br />

69

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