Group |
Approval Authority |
Members |
Programme Steering Committee (PCS) |
Financial
(Contract Delivery, Tender Evaluation, Contract Award, VO/Claims, Extension of Time) |
ADSSC Board and STEP Representation |
Programme Management Technical Team (PMTT) |
Technical
(Design, Acceptance) |
ADSSC Management and STEP Representation |
Programme Management Department (PMD) |
Staffing and Consultation |
ADSSC PMD |
Programme Management Office (PMO) |
Design and Construction Services |
CH2M HILL and ADSSC Seconded Staff |
STEP Programme Governance Group |
PMO |
PMD |
PMTT |
PSC |
Programme Delivery |
Preliminary Design |
R |
C |
A |
I |
Construction Estimate |
R |
C |
A |
I |
Contract Delivery (Form of Contract, Method of Measurement, Risk Apportionment) |
R |
C |
C |
A |
Tender Evaluation (Pre-Qualification, Bidders Lists & Tender Evaluation) |
R |
C |
I |
A |
Contract(s) Award |
R |
C |
C |
A |
Variation Orders/Claims |
R |
C |
C |
A |
Extension of Time |
R |
C |
C |
A |
Final Acceptance |
R |
C |
A |
I |
General Programme Issues |
Staffing |
R |
C |
I |
I |
Technical |
R |
C |
A |
I |
Financial |
R |
C |
I |
A |