Documents
Full catalogue of deliverables. Demo. No invented client names or certifications.
Project Intake
Project intake: what must exist before generation. Gaps stay TBC.
Project charter (Demo)
Package name, type, jurisdiction, language. No invented client data.
Stakeholder register
Roles TBC until the Contractor/Employer list is issued.
Site information request
Which survey / GI / bathymetry must be attached.
Kick-off agenda
Document-control points, not an invented construction programme.
Document control procedure
Revisions, transmittal, Issued vs Draft status.
Required deliverables list
Ticked in the wizard; quantities are not filled in.
Tender
Tender pack — heading-level. Prices, productivities and quantities stay TBC without a BOQ/source.
Tender cover (Demo)
Package identification. No market price.
Tender Method Statement outline
Sequence as headings. Durations TBC.
Programme narrative
No invented days. Marked not-final if productivities are missing.
Tender risk register
Risks as questions, not scores copied from another project.
Clarification / tender RFI log
Links gaps to questions for the Employer.
BOQ cover
Heading lines. Quantities TBC until take-off from drawings.
Method / HSE
MS, RAMS, PTW, lifting, diving. Labelled DRAFT/TBC. Does not authorise work.
Method Statement
Sequence, plant, crew — TBC until a source.
RAMS / HIRA
No copied residual scores. Does not authorise work.
Permit to Work (form)
Blank until the site procedure exists.
Lifting plan
Radii, SWL, weights TBC. Not an authorisation.
Diving plan (marine)
Depths, gas, chamber TBC. Not an authorisation.
Emergency plan / ERP
Contact numbers stay {{TELEFON}} / TBC.
Toolbox talk
Topic and attendance blank.
QA/QC
ITP, MIR, NCR, submittal, inspections. Acceptance criteria stay TBC without a spec.
Inspection and Test Plan (ITP)
Hold/Witness TBC until the QC procedure.
Material Inspection Request (MIR)
Grade/class TBC without spec + certificate.
Nonconformance Report (NCR)
Blank form — Opio does not inspect the works.
Material submittal
No cousin product. Only the data sheet in hand.
Inspection request
No invented survey results.
Hold-point schedule
Extract from ITP. Notice period TBC.
Daily
Daily reports. Weather, tide, productivity — TBC without a site diary.
Daily Progress Report
Daily quantities TBC. Do not copy another site.
Site diary
Events blank until human completion.
Weather / tide log
Values TBC. Do not invent tide tables.
Labour / plant return
Names and hours TBC.
Photo log
Points to uploaded files, not client photographs.
Suppliers
No invented supplier names or certifications. Register structure only.
Supplier register
Rows TBC. Real companies are not filled in.
Material submittal tracker
Status Draft / Needs Input.
Delivery inspection
Links MIR. Quantity from the delivery note, not take-off.
Certificate of conformity checklist
Blank fields until the PDF in hand.
Handover
As-built and handover. Levels and spare lists missing — TBC + source required.
As-built register
Drawings and revisions TBC until transmittal.
O&M manual cover
Content TBC without equipment data.
Punch list / snagging
Blank form.
Draft taking-over certificate
Not an issued certificate. Status Draft.
Spare parts list
TBC until the manufacturer list in hand.