Difference between revisions of "Chapter 1 - ProjectWise Pre-Bid Processes"

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{{Navbox PW}}
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==[[#8.1 Base Plan Review ProjectWise Process|8.1 Base Plan Review ProjectWise Process]]==
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{{Navbox DSR|Chapter 1 - ProjectWise Pre-Bid Processes|Chapter 2 - Data Requirements}}
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The '''[//{{SERVERNAME}}/images_design/6/69/Base_Plan_Review_process_instructions.pdf Base_Plan_Review_process_instructions.pdf]''' has been temporarily posted while the information is converted to wiki format.
+
'''The Development Guide has moved to a Sharepoint site.'''  
 +
[https://stateofmichigan.sharepoint.com/sites/MDOT-SPC-DevelopmentGuide/ New Development Guide]
  
−
===[[#8.1.1 Base Plan - Package Submittal|8.1.1 Base Plan - Package Submittal]]===
+
If you haven't visited the new site yet, click the link, then click Request Access. You will be added to the Sharepoint Visitors group, and will receive an email with a link to the Development Guide. If you still have access issues, contact [http://mailto:Mdot-EngineeringSupportTraining@michigan.gov MDOT-EngineeringSupportTraining@michigan.gov]
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
  
−
====[[#State: Base Plan - Pending Submittal|State: Base Plan - Pending Submittal]]====
 
−
'''PPMS Task:'''  3360 - Prepare Base Plans
 
  
−
<span style="color: red"> -Reserved- </span>
+
[[CATEGORY:RID]]
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{{top}}
 
−
 
 
−
====[[#State: Base Plan - Review|State: Base Plan - Review]]====
 
−
'''PPMS Task:'''  3360 - Prepare Base Plans
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
===[[#8.1.2 Base Plan - Review|8.1.2 Base Plan - Review]]===
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Base Plan Review - Pending|State: Base Plan Review - Pending]]====
 
−
'''PPMS Task:'''  3360 - Prepare Base Plans
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Base Plan Review - Ready for Review|State: Base Plan Review - Ready for Review]]====
 
−
'''PPMS Task:'''  3380 – Review Base Plans (NOTE: 20 work days for review)
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Base Plan Review - PM Review in Progress|State: Base Plan Review - PM Review in Progress]]====
 
−
'''PPMS Task:'''  3395 – Project Manager Base Plan Review (5 work days for review)
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Base Plan Review - Design Team Response|State: Base Plan Review - Design Team Response]]====
 
−
'''PPMS Task:'''  Design Team (5 work days for review)
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
==[[#8.2 The Plan Review ProjectWise Process|8.2 The Plan Review ProjectWise Process]]==
 
−
The '''[//{{SERVERNAME}}/images_design/8/88/The_Plan_Review_process_instructions.pdf The_Plan_Review_process_instructions.pdf]''' has been temporarily posted while the information is converted to wiki format.
 
−
 
 
−
===[[#8.2.1 The Plan Review - Package Submittal|8.2.1 The Plan Review - Package Submittal]]===
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Plan Review - Pending Submittal|State: Plan Review - Pending Submittal]]====
 
−
'''PPMS Task:'''  3580 – Develop Preliminary Plans
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Plan Review - Review|State: Plan Review - Review]]====
 
−
'''PPMS Task:'''  3580 – Develop Preliminary Plans
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
===[[#8.2.2 The Plan Review - Review|8.2.2 The Plan Review - Review]]===
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
====[[#State: Plan Review - Pending|State: Plan Review - Pending]]====
 
−
'''PPMS Task:'''  3580 – Develop Preliminary Plans
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Plan Review - Request for Meeting|State: Plan Review - Request for Meeting]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Plan Review – Assigned to Reviewer|State: Plan Review – Assigned to Reviewer]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Plan Review – Scheduling and Distribution|State: Plan Review – Scheduling and Distribution]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Plan Review - Ready for Review|State: Plan Review - Ready for Review]]====
 
−
'''PPMS Task:'''  3590 – Preliminary Plan Review (NOTE: 20 work days for review)
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Plan Review – PM Review in Progress|State: Plan Review – PM Review in Progress]]====
 
−
'''PPMS Task:'''  3600 – Project Manager Preliminary Plan Review (5 work days for review)
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Plan Review – Ready for  Meeting|State: Plan Review – Ready for  Meeting]]====
 
−
'''PPMS Task:'''  Design Team (5 work days for review)
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Plan Review – Draft Meeting Report Pending|State: Plan Review – Draft Meeting Report Pending]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Plan Review – Final Report Distribution|State: Plan Review – Final Report Distribution]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: Plan Review – Final Meeting Report|State: Plan Review – Final Meeting Report]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
===[[#8.2.3 RID Review|8.2.3 RID Review]]===
 
−
====[[#State: RID Review – Pending|State: RID Review – Pending]]====
 
−
'''PPMS Task:'''  3580 - Develop Preliminary Plans
 
−
 
 
−
{| class="wikitable"
 
−
|-
 
−
! Step
 
−
! Action
 
−
|-
 
−
|style="text-align:center;" | 1
 
−
| ''Design Team'' – Create RID Submittal during [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_Plan_Review_-_Pending_Submittal|Plan Review – Pending Submittal]] State:
 
−
* Place RID files in the ‘RID-Preliminary’ folder per [[Chapter_5_-_RID_Process|Chapter_5_-_RID_Process]]
 
−
* Copy the latest version of the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm] into the ‘- Supporting Documents’ folder.
 
−
* Complete the preliminary column of the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm]. If files or categories that are identified with an “R” in the [//{{SERVERNAME}}/images_design/f/f6/Project_Data_Requirements_Table.pdf Project_Data_Requirements_Table.pdf] are not included please document the reason in the Preliminary Comments Column of the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm].
 
−
|-
 
−
|style="text-align:center;" | 2
 
−
| ''Project Manager'' – Copy the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm] file, located in ‘- Supporting Documents’ folder to ‘RID_Preliminary’ folder.
 
−
 
 
−
''NOTE: This is a “living” form. The Project Manager will update this form at each milestone.''
 
−
[[File:RID Prelim Checklist Folder.png|650px|thumbnail|center|RID Review Checklist in RID_Preliminary Folder]]
 
−
|-
 
−
|style="text-align:center;" | 3
 
−
| ''Project Manager'' – Make sure the RID files are ready for review prior to completing [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_Plan_Review_-_Pending|Plan Review - Pending]] State.
 
−
|-
 
−
|style="text-align:center;" | 4
 
−
| ''Project Manager'' – Once you ready to initiate the meeting appointment during [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_Plan_Review_-3_Scheduling_and_Distribution|Plan Review – Scheduling and Distribution]] State:
 
−
* Single Left click on the files in located in the ‘RID-Preliminary’ folder.
 
−
* Then right click and select Change State.
 
−
* Select Next.
 
−
|-
 
−
|style="text-align:center;" | 5
 
−
| ''Project Manager'' – Click on OK in the ‘Change Document to State’ window
 
−
|-
 
−
|style="text-align:center;" | 6
 
−
| ''Project Manager'' – Include [mailto:MDOT-RIDSupport@michigan.gov MDOT RID Support] on the email generated during the state change from [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_Plan_Review_-3_Scheduling_and_Distribution|Plan Review – Scheduling and Distribution]].
 
−
|-
 
−
|} 
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: RID Review – Review in Progress|State: RID Review – Review in Progress]]====
 
−
'''PPMS Task:'''  3590 – The Plan Review (NOTE: 20 work days for review)
 
−
 
 
−
{| class="wikitable"
 
−
|-
 
−
! style="text-align:center;" | Step
 
−
! Action
 
−
|-
 
−
| style="text-align:center;" | 1
 
−
| ''MDOT-RIDSupport Reviewers'' – Perform review of the RID files and document comments in the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm]. Reference saved views in the Preliminary Comments column.
 
−
 
 
−
''NOTE: During this state the ‘RID-Preliminary’ folder will be locked for MDOT-RIDSupport review.''
 
−
|-
 
−
| style="text-align:center;" | 2
 
−
| ''MDOT-RIDSupport Reviewers'' – Copy the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm] file, located in ‘RID_Preliminary’ folder to ‘- Supporting Documents’ folder. Then add the date to end of the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm] in the ‘RID_Preliminary’ folder.
 
−
|-
 
−
| style="text-align:center;" | 3
 
−
| ''MDOT-RIDSupport Reviewers'' – After the 20 work day review period:
 
−
* Single Left click on the files in located in the ‘RID-Preliminary’ folder.
 
−
* Then right click and select Change State.
 
−
* Select Next.
 
−
|-
 
−
| style="text-align:center;" | 4
 
−
| ''MDOT-RIDSupport Reviewers'' – Click on OK in the ‘Change Document to State’ window.
 
−
 
 
−
''NOTE: No email will be generated.''
 
−
|-
 
−
|}
 
−
{{top}}
 
−
 
 
−
====[[#State: RID Review – Complete|State: RID Review – Complete]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
{| class="wikitable"
 
−
|-
 
−
! style="text-align:center;" | Step
 
−
! Action
 
−
|-
 
−
| style="text-align:center;" | 1
 
−
| The files in the ‘RID-Preliminary’ folder will be locked as a time stamp of the submittal and review.  Responses from the Design Team or Project Manager should be placed in the Preliminary Comments column of the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm] which is now in the ‘- Supporting Documents’ folder.  The RID files can be copied from the ‘RID-Preliminary’ folder if necessary for discussion.
 
−
|-
 
−
| style="text-align:center;" | 2
 
−
| The files can be viewed by the Project Manager and Design Team during the [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_Plan_Review_.E2.80.93_PM_Review_in_Progress|Plan_Review_-_PM_Review_in_Progress]] and [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_Plan_Review_.E2.80.93_Ready_for_Meeting|Plan_Review_-_Ready_for_Meeting]] States.
 
−
|-
 
−
|}
 
−
{{top}}
 
−
 
 
−
==[[#8.3 OEC Review ProjectWise Process|8.3 OEC Review ProjectWise Process]]==
 
−
The '''[//{{SERVERNAME}}/images_design/3/38/OEC_Plan_Review_process_instructions.pdf OEC Plan Review process instructions.pdf]''' has been temporarily posted while the information is converted to wiki format.
 
−
 
 
−
===[[#8.3.1 OEC - Package Submittal|8.3.1 OEC - Package Submittal]]===
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
====[[#State: OEC - Pending Submittal|State: OEC - Pending Submittal]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: OEC - Review|State: OEC - Review]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
===[[#8.3.2 OEC - Review|8.3.2 OEC - Review]]===
 
−
<span style="color: red"> -Reserved- </span>
 
−
====[[#State: OEC - Pending|State: OEC - Pending]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: OEC – Ready for System Manager Approval|State: OEC - Ready for System Manager Approval]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: OEC – System Manager Approved for Meeting|State: OEC – System Manager Approved for Meeting]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: OEC – Meeting Scheduled and Ready for Review|State: OEC – Meeting Scheduled and Ready for Review]]====
 
−
'''PPMS Task:'''  3870 – OEC Plan Review (NOTE: 15 work days for review)
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: OEC – PM Review in Progress|State: OEC – PM Review in Progress]]====
 
−
'''PPMS Task:'''  3885 – Project Manager OEC Plan Review (5 work days for review)
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: OEC - Design Team Response|State: OEC - Design Team Response]]====
 
−
'''PPMS Task:'''  Design Team (5 work days for review)
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
===[[#8.3.3 RID Review|8.3.3 RID Review]]===
 
−
The [//{{SERVERNAME}}/images_design/f/f0/RID_Review_process_instructions.pdf RID_Review_process_instructions.pdf] has been temporarily posted while the information is converted to wiki format.  This file contains the RID Review process for each milestone.
 
−
 
 
−
====[[#State: RID Review – Pending|State: RID Review – Pending]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
{| class="wikitable"
 
−
|-
 
−
! style="text-align:center;" | Step
 
−
! Action
 
−
|-
 
−
| style="text-align:center;" | 1
 
−
| ''Design Team'' – Create RID Submittal during the [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_OEC_-_Pending_Submittal|OEC_-_Pending_Submittal]] State:
 
−
* Place RID files in the ‘RID-OEC’ folder per Chapter_5_-_RID_Process
 
−
* Respond to comments in the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm] located in the ‘- Supporting Documents’ folder.
 
−
* Complete the OEC column of the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm].
 
−
|-
 
−
| style="text-align:center;" | 2
 
−
| ''Project Manager'' – Copy the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm] file, located in ‘- Supporting Documents’ folder to ‘RID_OEC’ folder.
 
−
''NOTE: This is a “living” form. The Project Manager will update this form at each milestone.''
 
−
 
 
−
[[File:RID_OEC_Checklist_Folder.png|650px|thumbnail|center|RID Review Checklist in RID_OEC Folder]]
 
−
|-
 
−
| style="text-align:center;" | 3
 
−
| ''Project Manager'' – Make sure the RID files are ready for review prior to completing the [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_OEC_Review_-_Pending|OEC_Review_-_Pending]] State.
 
−
|-
 
−
| style="text-align:center;" | 4
 
−
| ''Project Manager'' – Once you ready to initiate the meeting appointment during [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_OEC – System Manager Approved for Meeting|OEC – System Manager Approved for Meeting]] State:
 
−
* Left click on the files in located in the ‘RID-OEC’ folder.
 
−
* Then right click and select Change State.
 
−
* Select Next.
 
−
|-
 
−
| style="text-align:center;" | 5
 
−
| ''Project Manager'' – Click on OK in the ‘Change Document to State’ window
 
−
|-
 
−
| style="text-align:center;" | 6
 
−
| ''Project Manager'' – Include MDOT-RIDSupport@michigan.gov on the email generated during the state change from [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_OEC – System Manager Approved for Meeting|OEC – System Manager Approved for Meeting]] to [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_OEC- Meeting Scheduled and Ready for Review|OEC- Meeting Scheduled and Ready for Review]].
 
−
|-
 
−
|}
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: RID Review – Review in Progress|State: RID Review – Review in Progress]]====
 
−
'''PPMS Task:'''  3870 – OEC Plan Review (NOTE: 15 work days for review)
 
−
 
 
−
{| class="wikitable"
 
−
|-
 
−
! style="text-align:center;" | Step
 
−
! Action
 
−
|-
 
−
| style="text-align:center;" | 1
 
−
| ''MDOT-RIDSupport Reviewers'' – Perform review of the RID files and document comments in the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm]. Reference saved views in the Preliminary Comments column.
 
−
 
 
−
''NOTE: During this state the ‘RID-Preliminary’ folder will be locked for MDOT-RIDSupport review.''
 
−
|-
 
−
| style="text-align:center;" | 2
 
−
| ''MDOT-RIDSupport Reviewers'' – Copy the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm] file, located in ‘RID_OEC’ folder to ‘- Supporting Documents’ folder. Then add the date to end of the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm] in the ‘RID_OEC’ folder.
 
−
|-
 
−
| style="text-align:center;" | 3
 
−
| ''MDOT-RIDSupport Reviewers'' – After the 15 work day review period:
 
−
* Single Left click on the files in located in the ‘RID-OEC’ folder.
 
−
* Then right click and select Change State.
 
−
* Select Next.
 
−
|-
 
−
| style="text-align:center;" | 4
 
−
| ''MDOT-RIDSupport Reviewers'' – Click on OK in the ‘Change Document to State’ window.
 
−
 
 
−
''NOTE: No email will be generated.''
 
−
|-
 
−
|}
 
−
{{top}}
 
−
 
 
−
====[[#State: RID Review – Complete|State: RID Review – Complete]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
{| class="wikitable"
 
−
|-
 
−
! style="text-align:center;" | Step
 
−
! Action
 
−
|-
 
−
| style="text-align:center;" | 1
 
−
| The files in the ‘RID-OEC’ folder will be locked as a time stamp of the submittal and review.  Responses from the Design Team or Project Manager should be placed in the OEC Comments column of the [//{{SERVERNAME}}/images_design/8/8c/RID_Review_Checklist.xlsm RID_Review_Checklist.xlsm] which is now in the ‘- Supporting Documents’ folder.  The RID files can be copied from the ‘RID-OEC’ folder if necessary for discussion.
 
−
|-
 
−
| style="text-align:center;" | 2
 
−
| The files can be viewed by the Project Manager and Design Team during the [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_OEC_.E2.80.93_PM_Review_in_Progress|OEC – PM Review in Process]] and [[Chapter_8_-_ProjectWise_Pre-Bid_Processes#State:_OEC_-_Design_Team_Response|OEC_-_Design_Team_Response]] States.
 
−
|-
 
−
|}
 
−
{{top}}
 
−
 
 
−
==[[#8.4 Letting Plan Review ProjectWise Process|8.4 Letting Plan Review ProjectWise Process]]==
 
−
'''put temporary link to Letting Plan and Proposal Review process instructions.docx'''
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
===[[#8.4.1 Letting - Package Submittal|8.4.1 Letting - Package Submittal]]===
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
====[[#State: E-Proposal Pending|State: E-Proposal Pending]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
====[[#State: E-Proposal Complete|State: E-Proposal Complete]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
====[[#State: E-Prop Initiate Final Project Review|State: E-Prop Initiate Final Project Review]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
====[[#State: E-Prop Workflow Assign|State: E-Prop Workflow Assign]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
===[[#8.4.2 Letting - Review|8.4.2 Letting - Review]]===
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
====[[#State: QA Tech - Pending|State: QA Tech - Pending]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: QA Tech - Complete|State: QA Tech - Complete]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: QA Tech - Assign to Reviewer|State: QA Tech - Assign to Reviewer]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: QA SE - Pending|State: QA SE - Pending]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: QA SE - Complete|State: QA SE - Complete]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: QA SE - Assign to Estimator|State: QA SE - Assign to Estimator]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: QA Est - Pending|State: QA Est - Pending]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: QA Est - Complete|State: QA Est - Complete]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: QA Final - Pending|State: QA Final - Pending]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: QA Final - Complete|State: QA Final - Complete]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: QA Final - Ready for Finance|State: QA Final - Ready for Finance]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: Finance PQ - Pending|State: Finance PQ - Pending]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: Finance BLU - Pending|State: Finance BLU - Pending]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
====[[#State: Final|State: Final]]====
 
−
'''PPMS Task:''' 
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
{{top}}
 
−
 
 
−
===[[#8.4.3 Letting - RID Review|8.4.3 Letting - RID Review]]===
 
−
<span style="color: red"> -Reserved- </span>
 
−
 
 
−
====[[#State: E-Proposal RID Pending|State: E-Proposal RID Pending]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: E-Proposal RID Complete|State: E-Proposal RID Complete]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
====[[#State: E-Proposal RID Publish|State: E-Proposal RID Publish]]====
 
−
'''PPMS Task:''' 
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 
−
 
 
−
==[[#8.5 Design Exception ProjectWise Process|8.5 Design Exception ProjectWise Process]]==
 
−
'''put temporary link to Design Exception Review process instructions.docx'''
 
−
 
 
−
<span style="color: red"> -Reserved- </span>
 
−
{{top}}
 

Latest revision as of 11:43, 10 January 2024

The Development Guide has moved to a Sharepoint site. New Development Guide

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