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Master Checklist

The Open Building Institute

Master Checklist

• Foundation
• Walls
• Doors
• Windows
• Roof
• Roof floor
• Roof
• Ground floor
• Utilities

• Logistics
• Safety
• Site Map
• Communications
• Tools

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Iteration Checklist

• Requirements
• Who and what determines the requirements?
• Design Foundation Forms
• Are the requirements met in the design?
• Critical Design Review
• Are the designs technically sound?
• What are the possible implications or consequences of the design?
• What will prototyping considerations are expected?
• Were the right people reviewing the design?
• What documentation was performed as valid feedback?
• Prototyping
• What were the lessons learned or uncovered?
• What percentage of re-work will be required?
• Is the rework a result of ineffective CDR or constraints?

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• Instructionals
• Replication - Can an individual reproduce the result without personal instructions? What is the bare minimum requirement or minimum via product?
• How many layers of instruction is provided?
• Cheat sheets
• Video
• Pictures
• Animation
• Exploded Diagram
• Are the instructionals accessible?
• On-hand(print)
• Cloud
• Final Review
• Checklists - Are there checklists for tasks
• Workflow
• Tools
• People
• Processes
• Commit to Build
• BOM Checklist
• Final Roll Call

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Foundation

The Open Building Institute

Foundation Checklist

• Requirements
• Whom and what determines the requirements?
• Are they complete?
• Design Foundation Forms
• Are the requirements met in the design?
• Critical Design Review
• Are the designs technically sound?
• What are the possible implications or consequences of the design?
• What will prototyping considerations are expected?
• Where the right people reviewing the design? SME
• What documentation was performed as valid feedback?
• Prototyping
• What were the lessons learned or uncovered?
• What percentage of re-work will be required?
• Is the rework a result of ineffective CDR or constraints?

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• Instructionals
• Replication - Can an individual reproduce the result without personal instructions? What is the bare minimum requirement or minimum via product?
• How many layers of instruction is provided?
• Cheat sheets
• Video
• Pictures
• Animation
• Exploded Diagram
• Are the instructionals accessible?
• On-hand(print)
• Cloud
• Final Review
• Checklists - Are there checklists for tasks
• Workflow
• Tools
• People
• Processes
• Commit to Build
• BOM Checklist
• Final Roll Call

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Walls

The Open Building Institute

Walls Checklist

• Requirements Layout & Dimensions
• Whom and what determines the requirements?
• Are they complete?
• Design (Development Document)
• Are the requirements met in the design?
• Critical Design Review
• Are the designs technically sound?
• What are the possible implications or consequences of the design?
• What will prototyping considerations are expected?
• Where the right people reviewing the design? SME
• What documentation was performed as valid feedback?
• Prototyping
• What were the lessons learned or uncovered?
• What percentage of re-work will be required?
• Is the rework a result of ineffective CDR or constraints?

​

• Instructionals
• Replication - Can an individual reproduce the result without personal instructions? What is the bare minimum requirement or minimum via product?
• How many layers of instruction is provided?
• Cheat sheets
• Video
• Pictures
• Animation
• Exploded Diagram
• Are the instructionals accessible?
• On-hand(print)
• Cloud
• Final Review
• Checklists - Are there checklists for tasks
• Workflow
• Tools
• People
• Processes
• Commit to Build
• BOM Checklist
• Final Roll Call

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Walls Checklist

• 1st Floor
• North wall
• Door One
• Door Two
• Door Three
• Window One
• Window Two
• South wall
• Door One
• Window One
• Window Two
• East wall
• Door
• West wall
• Window One
• Window Two
• 2nd Floor
• North wall
• South wall
• East rake wall
• West rake wall

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Doors & Windows

The Open Building Institute

Walls Checklist

• Requirements Layout & Dimensions
• Whom and what determines the requirements?
• Are they complete?
• Design (Development Document)
• Are the requirements met in the design?
• Critical Design Review
• Are the designs technically sound?
• What are the possible implications or consequences of the design?
• What will prototyping considerations are expected?
• Where the right people reviewing the design? SME
• What documentation was performed as valid feedback?
• Prototyping
• What were the lessons learned or uncovered?
• What percentage of re-work will be required?
• Is the rework a result of ineffective CDR or constraints?

​

• Instructionals
• Replication - Can an individual reproduce the result without personal instructions? What is the bare minimum requirement or minimum via product?
• How many layers of instruction is provided?
• Cheat sheets
• Video
• Pictures
• Animation
• Exploded Diagram
• Are the instructionals accessible?
• On-hand(print)
• Cloud
• Final Review
• Checklists - Are there checklists for tasks
• Workflow
• Tools
• People
• Processes
• Commit to Build
• BOM Checklist
• Final Roll Call

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Roof

Roof Floor & Roof

The Open Building Institute

Roof Checklist

• Requirements
• Whom and what determines the requirements?
• Are they complete?
• Design
• Are the requirements met in the design?
• Critical Design Review
• Are the designs technically sound?
• What are the possible implications or consequences of the design?
• What will prototyping considerations are expected?
• Where the right people reviewing the design? SME
• What documentation was performed as valid feedback?
• Prototyping
• What were the lessons learned or uncovered?
• What percentage of re-work will be required?
• Is the rework a result of ineffective CDR or constraints?

​

• Instructionals
• Replication - Can an individual reproduce the result without personal instructions? What is the bare minimum requirement or minimum via product?
• How many layers of instruction is provided?
• Cheat sheets
• Video
• Pictures
• Animation
• Exploded Diagram
• Are the instructionals accessible?
• On-hand(print)
• Cloud
• Final Review
• Checklists - Are there checklists for tasks
• Workflow
• Tools
• People
• Processes
• Commit to Build
• BOM Checklist
• Final Roll Call

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Roof Checklist

• Roof Floor
• Roof Walls
• Roof

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Ground floor

The Open Building Institute

Ground floor Checklist

• Requirements
• Whom and what determines the requirements?
• Are they complete?
• Design
• Are the requirements met in the design?
• Critical Design Review
• Are the designs technically sound?
• What are the possible implications or consequences of the design?
• What will prototyping considerations are expected?
• Where the right people reviewing the design? SME
• What documentation was performed as valid feedback?
• Prototyping
• What were the lessons learned or uncovered?
• What percentage of re-work will be required?
• Is the rework a result of ineffective CDR or constraints?

​

• Instructionals
• Replication - Can an individual reproduce the result without personal instructions? What is the bare minimum requirement or minimum via product?
• How many layers of instruction is provided?
• Cheat sheets
• Video
• Pictures
• Animation
• Exploded Diagram
• Are the instructionals accessible?
• On-hand(print)
• Cloud
• Final Review
• Checklists - Are there checklists for tasks
• Workflow
• Tools
• People
• Processes
• Commit to Build
• BOM Checklist
• Final Roll Call

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Logistics

Site location- Site map and all equipment needs to be considered to plan workflows, transport of materials, and human needs during workshop.

Utilities:

• Power: Gas Generators
• 10kw GENERATOR
• [2] 2KW HONDA GENERATORS
• PV PANELS + CHARGE CONTROLLER
• Fuel Tanks
• Potable Water: Water Containers & Refreshment station
• Port-o-John:
• Tools: On truck or trailer
• Workshop Checklist
• Basic Tools
• Modular tool kits
• Materials list
• Prototype modules as examples
• Internet at Workshop
• Video team
• KC guy
• Russell
• Eric Go Pro