Area Project Number i.e.

P001 Project Name

Project Phase Procurement Type Report Cut Off Date

CONSTRUCTION DBB
Position Company Name
Area Delivery Manager
PMC Design Manager
PMC Project Manager
Design Consultant
Design & Construction Contractor Designer
Supervision Consultant
Contractor
For a new line : ALT+ENTER To spell check type into MS WORD first then COPY AND PASTE using CTL+C and CTL+V shortcut keys ONLY
EXECUTIVE SUMMARY VARIANCE TO CONTRACT (CUMULATIVE PLANNED VS. ACTUAL) SCHEDULE RECOVERY OPTIONS
(700 characters) (700 characters) (700 characters)

MONTHLY HIGHLIGHTS NEXT MONTH FORECAST ACTIVITY QHSE CONCERNS

(700 characters) (700 characters) (700 characters)
 624411466.xlsx

TOP CRITICAL RISKS AND ISSUES REQUIRING DECISIONS

RISK / ISSUE (75 characters) MITIGATION / ACTION (75 characters) RISK / ISSUE (75 characters) MITIGATION / ACTION (75 characters)

1st 4th

2nd 5th

3rd 6th

No more than 10 word executive summaries on table above. Additional information to be included in area below
Risks / Issues - Extended Supporting Narratives Risks / Issues - Extended Supporting Narratives
Risk / Issue (300 characters) Mitigation / Action (300 characters) Risk / Issue (300 characters) Mitigation / Action (300 characters)

1 0 4 0

2 0 5 0

3 0 6 0 0
Planned Completion Forecast / Actual Date Planned Completion Forecast / Actual Date
Project Handover Plan (Approved) Not Submittied Warranty Maintenance Plan (Approved) Not Submittied
Substantial Completion Cert. Final Completion Cert.

Progress Issues/Concerns/ Plan Next Month (350 characters)

Warranty Period/Defects
Management/ On-Going
Construction
Planned Actual To Date Next Month
Completion (%) (%) Forecast (%)

Progress Issues/Concerns/ Plan Next Month (350 characters)

Stakeholder
CC Submitted SC Approved
Accepted
As-Built Documents

Planned Completion(%)
Actual To Date (%)
Next Month Forecast (%)
Progress Issues/Concerns/ Plan Next Month (350 characters)

End Users
CC Submitted SC Approved
Accepted
As-Built Drawings

Planned Completion(%)
Actual To Date (%)
Next Month Forecast (%)
Progress Issues/Concerns/ Plan Next Month (350 characters)

3rd Party O&M Roads O&M Drainage

Handover Inspection

Planned Completion(%)
Actual To Date (%)
Next Month Forecast (%)

No more than 50 word executive summaries on table above.