3.2 Masterplan

Process FunctionProcess ActivityProcess GroupReference
Design ManagementMasterplanExecutionDM3.2

Process Map

Input

DMConcept DesignApproved Concept Design
PMSubmission RequirementRegulatory Guidelines
DMDesign Review SheetReview & Issues Tracker

Processes

TaksDesign CoordinationInternal Design Coordination
TaksMasterplan DesignMasterplan Documentation
MeetingDesign PresentationMasterplan Presentation
TaksReview & CommentsStakeholder Review
TaksAuthority CommentsAuthority Input Coordination
TaksProject ImpactAssess Authority Comments
TaksDesign ImpactAssess Authority Comments

Output

DMMasterplan ReportHOD Approval
DMMasterplan SubmissionAuthority Approval