Checklists for project work

One of the following checklists must be completed for all projects over £1000.

Capital projects and minor works over £100,000

• Project Checklist D2/37a Traditional
• Project Checklist D2/37b Design and Build
• Project Checklist D2/37c Monitoring Developer Delivered S106
• Project Checklist D2/37d Monitoring Third Party Delivery
• Project Checklist D2/37e Third Party Providers

A copy of the completed and authorised checklist up to and including section 5 must form part of the contract let pack.

All Repair and maintenance projects and minor works under £100,000

• Minor works and repair and maintenance project checklist

A copy of the completed and authorised checklist must accompany all orders requiring signature or countersignature by Oxfordshire County Council Corporate Landlord. See Contract Procedure Rules (Property & Facilities) A1/010 for guidance on authorisation procedures.

Checklists must be completed as work proceeds and will be reviewed at agreed stages of the project by means of the Gateway review form