Development Checklists

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Development Checklists

• 4R PSE

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Objective of the Development Checklists

• Provide a concise list of elements for 4R PSE
  development.
• Provide consistency among PSEs.
• Identify the point when key activities crucial to
  the advancement of the PSE should be completed.

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Checklist Milestones

• 15
• 30
• 50
• 70
• 95
• 100

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Use

• Each checklist progressively advances the project
  elements.
• Activities required to advance the design to the
  next phase are included to place emphasis on
  completing those activities at the appropriate
  time.

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Use

• The originator initials each element that is
  completed, marks I for incorporation, or marks
  N/A if element is not applicable.
• Having the originator validate that they have
  completed each element allows a significant
  number of those elements to be advanced without
  further review.

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Changes

• Key design element are advanced into the 50
  70 submittals
• Reduced effort has been built into the 95 100
  submittals
• 95 PSE is considered advertisement ready
• 100 PSE is essentially a delivery checklist

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Results

• Lessens the last minute massive design effort
• Provides for a complete review package at 70
• Controls the advancement of development and
  identifies causes for slip.
• Improved Quality

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Location of Checklists

• The checklists are located under the Design
  Resources tab on CFLHDs website found at
  http//www.cflhd.gov/design/index.cfm.

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Whats Next

• Development of a 4R PSE review checklist that
  provides a complete record of the elements
  reviewed.
• The checklist identifies those elements that are
  key to the quality of the PSE.
• Does not include the minor elements that are
  validated by the Development Checklists.