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OCIP/CCIP Wrap-Up Insurance Program Checklist

此检查清单为英文版。

A checklist for administering an Owner- or Contractor-Controlled Insurance Program (wrap-up) across enrolled contractors on a project.

OCIP/CCIP Program ManualISO CGL Forms

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Program Setup

Is the wrap-up program manual distributed to all bidders and enrolled contractors? *
Are covered lines (GL, workers' comp, excess) and coverage limits clearly defined? *
Are eligibility criteria and excluded operations/parties documented? *
Is the bid deduct / insurance credit methodology established? *

Contractor Enrollment

Has each eligible contractor and subcontractor submitted an enrollment form? *
Are estimated contract values and payroll captured at enrollment? *
Have enrolled parties received certificates of insurance evidencing wrap-up coverage? *
Are off-site and excluded operations covered by the contractor's own insurance and verified? *

Coverage Verification

Are non-enrolled parties' certificates of insurance collected and compliant? *
Are additional insured and waiver-of-subrogation endorsements confirmed? *
Are coverage limits and policy periods aligned with the project schedule? *
Is builders risk / property coverage coordinated but not duplicated? *

Ongoing Administration

Are monthly/periodic payroll reports collected from enrolled contractors for audit? *
Is a site-specific safety program integrated with the wrap-up loss-control requirements? *
Are claims reported promptly and tracked in a loss run? *
Are enrollment updates processed for change orders and new subs? *

Closeout & Audit

Are final payroll audits completed for each enrolled contractor? *
Is completed-operations / extended reporting coverage confirmed? *
Are program cost reconciliation and premium adjustments finalized? *
Administrator signature

下载完整的OCIP/CCIP Wrap-Up Insurance Program Checklist检查清单

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