TeraAirlift

TeraAirlift

Delivery checklist

LiDAR Dataset Delivery Checklist

Who it's for: Reality-capture crews, field leads, processing managers, and geospatial PMs moving scan packages to office or client.

When to use: Use when moving LAS, LAZ, E57, GeoTIFF, orthos, DSMs, or full scan project exports from field devices to office, processing partners, or client GIS teams.

Before you leave the site

  • ☐Confirm project ID, site name, and capture date on the root folder
  • ☐Write a one-line capture notes file (sensor, flight/scan method, known gaps)
  • ☐Confirm CRS / EPSG / vertical datum notes travel with the package
  • ☐List which tiles/flights are in this handoff vs deferred
  • ☐Estimate total size and whether hotel/jobsite connectivity can finish overnight

Field packaging

  • ☐Keep one coherent project tree — avoid dumping mixed sites into one root
  • ☐Exclude unrelated flights/scans and incomplete captures from this handoff
  • ☐Include calibration / trajectory / control notes the office needs to process
  • ☐Add a simple manifest: folder list, file counts, and approximate GB/TB
  • ☐Verify a sample LAS/LAZ/E57 opens on the field laptop before upload
  • ☐Note battery and power plan if the upload machine must stay up overnight

Connectivity & timing

  • ☐Test real upload speed from the field location (not the office pipe)
  • ☐Plan for intermittent cellular/hotel Wi-Fi — assume at least one retry
  • ☐Schedule upload during the strongest window (evening vs morning congestion)
  • ☐Decide whether to stay on-site until first chunks succeed
  • ☐If connectivity can’t finish overnight, escalate shipping/drive plan early

Handoff queue

  • ☐Queue jobs per crew/site so office can prioritize processing
  • ☐Assign an office owner for acceptance before registration/classification starts
  • ☐Schedule an explicit retry window if connectivity is intermittent
  • ☐Label critical path packages (needed for tomorrow’s processing) vs archives
  • ☐Leave contact info for the field operator who packaged the set

Office intake

  • ☐Confirm the package arrived under the expected project ID
  • ☐Compare file counts and sizes to the field manifest before compute starts
  • ☐Park incomplete transfers in a quarantine folder — don’t mix with live jobs
  • ☐Notify processing only after integrity and spot-open checks pass

Failure / retry plan

  • ☐Never assume a mid-field upload finished without confirmation from the console/status
  • ☐Retry with the same package identity; avoid creating confusing duplicate roots
  • ☐Hold registration/classification until integrity check passes
  • ☐Document corruption or truncation symptoms for hardware/vendor follow-up
  • ☐If field power dies mid-upload, restart from a verified incomplete state — don’t re-copy blindly
  • ☐Escalate early if remaining field window can’t finish before demob

Recipient / access plan

  • ☐Limit client access to the agreed deliverable subset (not raw everything)
  • ☐Expire client links after the acceptance period
  • ☐Keep internal processing shares separate from client review packages
  • ☐Track which subcontractor received which tile set or product
  • ☐Revoke temporary partner access when the processing milestone closes
  • ☐Record who can still pull the dataset after the field team demobs

Verification plan

  • ☐Hash or integrity-verify when the toolset supports it; fail closed on mismatch
  • ☐Spot-open a sample of LAS/LAZ/E57 files on office systems
  • ☐Confirm file counts and total size match the field manifest
  • ☐Check CRS notes landed with the package before starting registration
  • ☐Only then kick off registration / classification compute
  • ☐Log acceptance time so rework disputes have a clear “when did office get it” mark

Send me the printable version

Soft gate — the checklist is already above. Share your details if you want a follow-up copy and workflow tips for your team.