General Contracting Scope Checklist Dubai

A contracting brief should say which rooms and works are included, what remains, which drawings apply and who supplies each product. Record exclusions, approvals, access, payment stages and handover requirements alongside the trade list. Use the checklist to issue the same brief to every bidder.

Published by 800 Master RenovationsUpdated

Start with property facts and project inputs

Record the source and revision for each document so every item has context.

Property identity
Location, property type, current use, occupancy and affected areas

The scope should distinguish the project area from retained or protected areas.

Site and building access
Delivery route, lifts, loading, storage, working restrictions, protection and waste route

Restrictions may affect package sequence and temporary arrangements.

Existing records
Drawings, surveys, equipment data, photographs and earlier approval information

Label records as verified, reference-only or requiring site confirmation.

Proposed information
Design drawings, schedules, specifications, BOQ and written client decisions

Use revision identifiers so superseded information does not remain in the contracting basis.

Stakeholder matrix
Client, owner, landlord, building management, consultants, suppliers and specialist parties

Record the deliverable or decision expected from each party.

What belongs in a general contracting scope?

A general contracting scope is more than a list of trades. It connects the required end condition to the existing property, drawings, quantities, specifications, approvals, specialist roles, procurement and site sequence. Every package should state what information it receives, what it delivers and where its responsibility meets another package.

Use four statuses throughout the checklist: confirmed, open, excluded and by others. This keeps an early brief useful without pretending that unknown conditions or third-party decisions have already been resolved. Update the issue date and revision whenever a decision changes the contracting basis.

  • Property and access facts
  • Included areas, retained elements and required end conditions
  • Package-by-package scope and interface matrix
  • Design, approval, procurement and inspection responsibilities
  • Change, completion and close-out requirements

Who supplies and installs each item?

DecisionDefine for each packageRecord at each interface
Civil and enabling workDemolition, protection, builder’s work, blockwork, plaster, screed, disposal and making-goodRetained construction, structural implications, service openings and finish-ready condition
Structural itemsAssessment, drawings, supports, openings, loads and connections where applicableAppointed specialist, information needed, review point and work that cannot proceed beforehand
MEP servicesPower, lighting, plumbing, drainage, ventilation, air-conditioning, controls and testingCapacity, routes, connection points, access panels, equipment, ceilings, joinery and finishes
Fit-out and finishesPartitions, ceilings, doors, flooring, joinery, fixtures, decoration and specialist finishesSubstrate, setting-out, dimensions, tolerances, samples, service access and retained edges
Client and specialist supplyProducts, equipment or services supplied or appointed outside the main packageSelection, technical data, delivery, storage, installation, testing and acceptance responsibility

Turn the checklist into an issued contracting scope

The checklist becomes contractual only when its decisions and referenced documents are clearly issued.

  1. 01

    Mark the project boundary

    Define included spaces, retained elements, work excluded from the contract and items supplied or completed by others.

  2. 02

    Create the package list

    Separate civil, structural, MEP, fit-out, procurement and specialist packages at useful handover points.

  3. 03

    Map every interface

    Record the input, output, setting-out information, access need, inspection point and finish condition between packages.

  4. 04

    Assign responsibilities

    Name who prepares, reviews, supplies, installs, tests, coordinates, submits and records each required item.

  5. 05

    Identify open decisions

    Keep selections, unknown conditions, provisional quantities and third-party outcomes visible with a route to confirmation.

  6. 06

    Issue and control revisions

    Record the final document set, clarification log and approval status used for the quotation or contract.

Add approvals and procurement responsibilities

Do not hide external decisions or client selections inside a trade package. Record the responsible party and required evidence.

Property documents
Ownership, tenancy, landlord, building or community information needed for the applicable route

State who provides each document and who is authorised to act on it.

Technical submissions
Drawings, calculations, schedules, product data and specialist inputs required by the project

Identify the preparer, reviewer and dependency for each submission.

Product selection
Decision owner, sample or technical approval, dimensions and release information

A product should not be released from a visual reference alone when interfaces or performance matter.

Supply route
Contractor-supplied, client-supplied or specialist-supplied status

Record delivery, storage, damage, installation and testing responsibilities at handover.

Substitutions
Required comparison, review and written instruction before a different product enters the scope

Keep the base specification identifiable even when an alternative is considered.

Access, protection and occupied areas

Site controls translate the package matrix into workable conditions. The required controls depend on the property, occupancy and work, so the scope should describe them explicitly.

  • Access, delivery, storage, lifting and waste routes
  • Protection of retained areas, adjacent property and existing equipment
  • Temporary services, isolation responsibilities and continued-operation constraints
  • Setting-out records and approved information before installation
  • Inspection points before structural, MEP or waterproofing work is concealed
  • Sample, mock-up or first-installation review where the specification requires it
  • Daily coordination of work areas and package dependencies
  • Method for recording discoveries, instructions and revised information

Tests and documents to collect at handover

Define close-out at the start of the scope. Not every project needs the same records, but applicable information should have an owner and format before installation is complete.

  • Agreed completion criteria for every package
  • Outstanding-item list with location, owner and current status
  • Applicable inspection and testing records
  • Product references, care information and replacement details received for the installed scope
  • Access information for valves, equipment, controls and service panels
  • Final status of instructed changes and provisional items
  • Applicable as-built or marked-up information defined in the contract
  • Keys, controls and other physical handover items recorded at transfer

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