4.2 Design Review Sheet

Process FunctionProcess ActivityProcess GroupReference
Design ManagementDesign Review SheetMonitoringDM4.2

Process Map

Input

ConsultantDesign SubmissionPlans & Reports
DMDesign BriefDesign Requirements
DMDesign Review SheetDesign Issues Tracker
PMProject BriefDevelopment Requirements

Processes

MeetingDesign Progress MeetingClient Consultant Meeting
TaskDesign ProposalConsultant Options
TaskReview & CommentsDesign Proposal Review
TaskUpdate Design Review SheetUpdate Issues Tracker
MeetingInternal CoordinationInterdepartmental

Output

DMDesign UpdateHOD Approval