ICF project planning file check

Scope

Have you recorded the project scope, selected ICF system, plan revision, jurisdiction, parties, and responsibility boundaries?

Official and design sources

Have you located the current official sources and identified the qualified party responsible for project-specific design decisions?

Manufacturer sources

Do you have current selected-system manufacturer materials and a record of unresolved details, substitutions, and limitations?

Project records

Have you requested takeoff assumptions, written quotes, supply records, site information, bracing, concrete, placement, waterproofing, safety, and inspection documents?

Change control

Have you documented approvals, plan and detail revisions, substitutions, delivery records, inspection results, deficiencies, and closeout responsibility?

Source control

Did you record each source URL or document version, access date, owner, open question, and recheck date?