Original practical resource
Complete on paper or use the prompts in your controlled project record. No information is submitted by this page.
Commissioning Readiness Review Worksheet
Original field aid for technicians, engineers and commissioning managers. Use the project's governing requirements and authority structure.
A completed worksheet does not authorise energisation, start-up or transfer of operating control.
1. Identify the review
| Project / facility | Review date / revision | ||
|---|---|---|---|
| System / package / activity | Review lead / participants | ||
| Reference drawings / records | |||
2. Define the intended milestone and boundary
| Milestone and intended operating state | |
|---|---|
| Physical / functional boundary, exclusions and interfaces |
3. Physical completion and evidence
Mark Yes / No / N/A and cite the record. Explain N/A and any incomplete or conditional evidence.
| Review prompt | Yes / No / N/A | Evidence / exception reference |
|---|---|---|
| Defined physical boundary and configuration verified | ||
| Required completion and test evidence accepted | ||
| Instrument / test-equipment identity and validity checked | ||
| Temporary arrangements, isolations and interfaces recorded | ||
| Open punch items and constraints assessed for this milestone | ||
| Required drawings, records and operating information available |
4. Punch items, constraints and blockers
| Item / constraint and reference | Consequence for this milestone | Required control / action owner |
|---|---|---|
Use the project punch convention. A high progress percentage does not override a blocker.
5. Procedures, resources and interfaces
Project / system / review reference: __________________________________________
| Review prompt | Status | Reference / gap / owner |
|---|---|---|
| Procedure / method and correct revision | ||
| Competent people, roles and specialist support | ||
| Tools, instruments, consumables and facilities | ||
| Construction, vendor, client, Class and operations interfaces |
6. Authorisation and operating-control checks
| Required check | Status | Authority / evidence / condition |
|---|---|---|
| Required permit / isolation / control-of-work checks | ||
| Authorised operating state and operating-control holder | ||
| Protective functions, emergency response and stop controls | ||
| Required witnesses, hold points and release authority |
7. Actions and follow-up
| Action / linked constraint | Owner | Due date | Closure evidence / reviewer |
|---|---|---|---|
8. Decision record and review triggers
Review recommendation: ☐ Hold ☐ Conditional recommendation ☐ Recommend consideration for authorised release
| Decision, conditions and residual constraints | |
|---|---|
| Responsible decision-maker / date / reference | |
| Next review / triggers to reopen this decision |
Review again after relevant configuration, scope, procedure or operating-state changes; new defects or blockers; expired conditions; or a failed test. Apply the project's own review triggers.
This is a review record, not an operating permit or automatic release. Record any subsequent authorisation separately through the responsible project process.
Original worksheet · Elvis Rigby · emrigby.com · Not a client or employer standard.