CALCULATION / ANALYTICAL MODEL CHECK SHEET

Check Description: Created On: / /

Check Date: / /

Originator Checker Approver

Job Number Date: / / Revision::

CALCULATION CHECKLIST (If applicable to the check)

Originator Checker Approver

Correct template applied with title block filled in? Not Required
Are the objectives fulfilled?
Are all data sources listed? Not Required
Is the method defined?
Are all calculations clearly written and correct? Not Required
Are all units clearly stated and correct? Not Required
Are all relevant codes and standards defined? Not Required
Are all assumptions clearly identified and justified?
Have the results have been validated against the scope?
Are results and conclusions clearly summarised?
Comments Marked
No Comments
Initials:
Date / / / / / /

NOTE: Where a revision is issued, only the changes need to be rechecked

000-ET-FOR-001 Rev. 01, 20-MAY-14 1

CALCULATION / ANALYTICAL MODEL CHECK SHEET

ANALYTICAL MODEL CHECKLIST (If applicable to the check)

Originator Checker Approver

Is the model/ software and version no. correct for this job?
Are all units clearly stated and correct? Not Required
Are all assumptions clearly identified and justified? Not Required
Is the numerical model appropriate? Not Required
Has the method/model been validated?
Is all input data in the software files correct?
Do all software files have correct headers?
Comments Marked
No Comments
Initials:
Date / / / / / /

CHECKER NOTES:

AMMENDMENTS
To be verified: Yes: No:

Verified By: Initials: Date:

Originator: / /
Checker: / /

NOTE: Where a revision is issued, only the changes need to be rechecked

000-ET-FOR-001 Rev. 01, 20-MAY-14 2