Diba BES · 7 October 2026
This checklist helps organise an agreed plan evaluation. It is not an exhaustive legal compliance checklist or an approval of a contractor’s work.
| Review prompt | Evidence reference | Status | Clarification | Response owner |
|---|---|---|---|---|
| Review prompt | Evidence reference | Status | Clarification | Response owner |
|---|---|---|---|---|
| Current plan version matches submission list | Example issue register, revision B | Unclear | Two attachments show revision A; confirm current set | Contractor coordinator |
| Project criteria identified | Enter agreed specification/reference | Awaiting information | Supply applicable criteria | Assign owner |
| Work interfaces described | Enter relevant plan section | Awaiting review | Record exact question after review | Assign owner |