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SECTION 7— PROJECT ACTION ITEM CHECKLIST <br />A separate checklist should be created for the Client Representatives and the Vendor that includes the major activities, <br />tasks, or decisions that will need to be made. <br />*See note below <br />Vendor Action Item Checklist <br />No Activity / Task / Decision Due Date Impact Responsible <br />(Cost/Time) Party <br />1 Provide official site addresses for permit purposes. <br />2 Choose start dates for each park/close project area activities <br />3 Provide delivery status for Owner supplied equipment <br />4 Provide shop drawings of Owner supplied equipment <br />5 Provide other Bid Package's schedule <br />6 Provide key and park personnel contacts <br />7 Review and release shop drawings <br />Client Action Item Checklist <br />No Activity / Task / Decision Due Date Impact Responsible <br />(Cost/Time) Party <br />1 Permitting / site review <br />2 Order Halophane poles / shop drawings <br />3 Review and release shop drawings <br />4 Utility coordination <br />5 Access and contact coordination <br />6 Delivery coordination <br />7 Make schedule upon receipt of park availability, other work <br />and delivery schedule <br />8 Bid Package A coordination <br />'�This area will be completed as project schedule is finalized. <br />0 <br />