PROJECT TITLE: NORTHERN OPTION PIPELINE SYSTEM

DOCUMENT CHECK SHEET

Doc. No: NG-022-000-10-001-DVE-000013

Doc. Title: LIST OF APPLICABLE CODES AND STANDARDS

CHECKLIST ORIGINATOR SELF CHECKER APPROVER QA

CHECK
(Write N/A if not applicable)

REVISION INT A B INT A B INT A B INT A B

TITLE SHEET DETAILS ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

CONTENTS FORMAT ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

LEGIBILITY ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

DIAGRAMS CLEAR ( ) ( ) ( ) ( ) ( ) ( )

TABLES CLEAR AND COMPLETE ( ) ( ) ( ) ( ) ( ) ( )

SHEET HEADING (INC SIGNATURES) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

DRAWING CONSISTENCY ( ) ( ) ( ) ( ) ( ) ( )

SHEET NUMBERING ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

DESIGN PREMISE COMPLIANCE ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

CLIENT SPECIFICATION COMPLIANCE ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

ATTACHMENTS/APPENDICES CORRECT ( ) ( ) ( ) ( ) ( ) ( )

SCOPE OF WORK/CTR COMPLIANCE ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

CONTRACTURAL COMPLIANCE ( ) ( ) ( )

ORIGINATOR QUALIFIED & EXPERIENCED ( ) ( ) ( )

CHECKER QUALIFIED & EXPERIENCED ( ) ( ) ( )

DOCUMENT YELLOWED OFF ( ) ( ) ( ) ( ) ( ) ( )

REVISION TRIANGLES CORRECT ( ) ( ) ( ) ( )

ADDITIONAL CHECKS FOR CALCULATION BOOK CHECKSHEETS

NUMERICAL ACCURACY ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

UNITS ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( )

REVISION: INT A B

NO. OF COPIES:

SIGNATURES: ORIGINATOR

CHECKER

APPROVER
QA CHECK