開発コマンドセンター 15項目
RFI & Submittal Log Control Checklist
このチェックリストは英語版です。
A process control checklist for managing requests for information and the submittal register so that design questions and product approvals stay coordinated and on schedule.
AIA A201CSI MasterFormatAIA G716
無料のPDFまたはWord・メールアドレスを入力してダウンロード。
RFI Process
- Does each RFI have a unique number, date, and clear description of the question? *
- Is a proposed solution or interpretation included by the requester? *
- Is a required-response date set to protect the schedule? *
- Is cost or schedule impact flagged on the RFI for change management follow-up? *
RFI Tracking
- Is an RFI log maintained showing status (open/answered/void) and aging? *
- Are overdue RFIs escalated to the design team? *
- Are answered RFIs distributed to all affected trades and incorporated into records? *
Submittal Register
- Is a submittal register organized by specification section (MasterFormat)? *
- Does the register list required submittal types (shop drawings, product data, samples, mock-ups)? *
- Are submittals scheduled to align with procurement and construction lead times? *
- Are deferred and long-lead submittals identified and prioritized? *
Review & Distribution
- Is the contractor's review/stamp applied before forwarding to the design team? *
- Is design team review turnaround tracked against the contract time? *
- Are review dispositions (approved / approved as noted / revise and resubmit) logged? *
- Are approved submittals distributed and superseded versions removed from the field? *
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