Stage 1 Stage 2 Stage 3 Stage 4 Stage 5 Stage 6

Project Initiation Concept and Viability Design Development Pre-Tender Site Handover Works Completion
1.1 Brief Document 2.1 Project Plan (1.3) 4.1 Design Report 4.3 Indicative Construction 5.1 Pre-Site Handover 6.1 Works completion
1.2 Development Checklist 4.2 Procurement Plan Programme Requirements Certificate
1.3 Project Plan 4.4 Revisions to PC Clause 5.2 Site Possession 6.2 Post Project Handover
1.4 Initiation Programme Certificate Checklist
Post Tender
5.3 Project Control Manual 6.3 Close-Out Report
4.5 Adjudication Report 5.4 Construction
Final Completion
Programme
6.4 Final Completion
Construction Progress Certificate
5.5 Contractors Progress
Report
5.6 Scope Change
5.6.1 Issue Log
5.6.2 Issue Register
5.7 Changes
5.7.1 Change Log
5.7.2 Change Register
5.8 Quality Report
Practical Completion
5.9 Practical Completion
Certificate

Processes Processes Processes Processes Processes Processes

1.5 Project Initiation 2.2 Concept & Viability 4.9 Design Development 6.9 Procurement 8.9 Construction Start 10.9 Handover
8.10 Progress & Quality
8.11 Practical Completion
8.12 Extension of Time

Meetings Meetings Meetings Meetings Meetings

1.6 Agenda: Kick-Off 5.12 Co-Ordination 5.15 Co-Ordination 4.4 Agenda Tender Briefing 5.18 Agenda: Kick-Off
5.13 Action List 5.16 Action List 5.19 Agenda: Progress
5.14 Management 5.17 Management 5.20 Minutes: Progress
5.21 Action List
5.22 Management