5.1 Design Approval

Process FunctionProcess ActivityProcess GroupReference
Design ManagementDesign ApprovalClosingDM5.1

Process Map

Input

ConsultantDesign PackageConsultant Submission
DMDesign BriefClient Requirements
DMDesign ScopeScope of Works & Demarcation
DMDesing Review SheetDesign Issues Tracker
DMDeliverables TrackerDeliverables Completeness
DMContractContract Scope Deliverables

Processes

TaskInterdisciplinary ReviewConsultant Cross Review
TaskDesign CommentsConsultant Review Comments
TaskDesign Compliance ReviewClient Review for Compliance
TaskDesign Deliverables ReviewClient Review for Completeness
TaskContract Deliverables ReviewClient Review for Completeness
TaskDesign Package SumissionConsultant Design Amendment

Output

DMDesign CompletionHOD Approval