ARCHIVE: Project Management Checklists
Project Management Guidance Documents
*Want to search for a specific checklist? Try the command (ctrl+F) to search the page.
PD
Pre-Design Phase
- PD1 – Project Launch Checklist
- PD2 – Consultant Selection Cornell Funds
- PD2a – RFP-OUA
- PD2b – Consultant Selection RFP
- PD2c – Pre-Qualified Consultant (PQ-AFR)
- PD2d – Single Source Justification
- PD2e – Task Authorization - Asbestos
- PD2f – Task Authorization - IDIQ
- PD2g – Consultant Selection PO
- PD2h – Consultant Selection FE
- PD3 – Consultant Selection State Funds
- PD3a - RFQ Process (State)
- PD3b – RFQ Process for CM at Agent (State)
- PD4 - PAR Preparation Checklist
- PD5 - Project Communication Plan
D
Design Phase
- D1 – Feasibility Studies
- D2 – Schematic Design Through Bid
- D3 – Approvals, Cornell Owned
- D3a – Permits, Cornell Owned
- D3b – Municipal Approvals, Cornell Owned
- D4 – Approvals, State Owned
- D4a - Permits, State Owned
- D4b – Municipal Approvals, State Owned
- D5 – Design Review TOC
- D5a – Architectural/Code
- D5c – Site/Civil
- D5d – Demolition
- D5ed – Building Distribution
- D5ee – Service Entrance
- D5ef – Electrical/Fire Alarm
- D5ei – Information Technology
- D5el – Electrical/Lighting
- D5em – Emergency Power/ Lighting
- D5eo – Outdoor Distribution
- D5es – Building Security
- D5f – Fire Protection
- D5g – General
- D5l – Landscape Design & Maintenance
- D5m – Mechanical/Energy
- D5p – Plumbing
- D5s – Structural
- D5x - Environmental
- D5P – Power/Data
B
Bid Phase
C
Construction Phase
CL
Close Out Phase
- CL1 – Close Out Master
- CL2 – Financial Closeout
- CL2a – Final Pay App Review Cornell Funded
-
CL2b – First and Final Pay Review Cornell Funded
-
CL2c – Final Pay App Review State Funds
-
CL2d – First and Final Pay App Review State Funds