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Calculation & Model Check Sheet

This document is a template for checking calculations and analytical models. It includes checklists to ensure the correct template is used, objectives are met, data and assumptions are clearly reported, calculations and units are correct, relevant standards are defined, and results are validated and summarized. The template requires sign off from the originator, checker, and approver and provides space for notes and amendments.

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deepikabhattacharjee
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© © All Rights Reserved
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338 views2 pages

Calculation & Model Check Sheet

This document is a template for checking calculations and analytical models. It includes checklists to ensure the correct template is used, objectives are met, data and assumptions are clearly reported, calculations and units are correct, relevant standards are defined, and results are validated and summarized. The template requires sign off from the originator, checker, and approver and provides space for notes and amendments.

Uploaded by

deepikabhattacharjee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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

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