Difference between revisions of "Chapter 1 - ProjectWise Pre-Bid Processes"
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[[8.2_The_Plan_Review_ProjectWise_Process#8.2.3_RID_Review|RID Review]] | [[8.2_The_Plan_Review_ProjectWise_Process#8.2.3_RID_Review|RID Review]] | ||
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− | {{Navheader|Title=[[8. | + | {{Navheader|Title=[[8.3 OEC Plan Review ProjectWise Process|OEC Plans Review]]|Content= |
− | [[8. | + | [[8.3 OEC Plan Review ProjectWise Process#8.3.1_Package_Submittal|Package Submittal]] - |
− | [[8. | + | [[8.3 OEC Plan Review ProjectWise Process#8.3.2_Review|Review]] - |
− | [[8. | + | [[8.3 OEC Plan Review ProjectWise Process#8.3.3_RID_Review|RID Review]] |
}} | }} | ||
{{Navheader|Title=[[Letting_Plans_Review|Letting Plans Review]]|Content=}} | {{Navheader|Title=[[Letting_Plans_Review|Letting Plans Review]]|Content=}} |
Revision as of 16:36, 8 October 2015
ProjectWise Pre-Bid Processes
By Chapter
8.4 Letting Plan Review ProjectWise Process
put temporary link to Letting Plan and Proposal Review process instructions.docx
-Reserved-
8.4.1 Letting - Package Submittal
-Reserved-
State: E-Proposal Pending
PPMS Task: -Reserved-
State: E-Proposal Complete
PPMS Task: -Reserved-
State: E-Prop Initiate Final Project Review
PPMS Task: -Reserved-
State: E-Prop Workflow Assign
PPMS Task: -Reserved-
8.4.2 Letting - Review
-Reserved-
State: QA Tech - Pending
PPMS Task: -Reserved-
State: QA Tech - Complete
PPMS Task: -Reserved-
State: QA Tech - Assign to Reviewer
PPMS Task: -Reserved-
State: QA SE - Pending
PPMS Task: -Reserved-
State: QA SE - Complete
PPMS Task: -Reserved-
State: QA SE - Assign to Estimator
PPMS Task: -Reserved-
State: QA Est - Pending
PPMS Task: -Reserved-
State: QA Est - Complete
PPMS Task: -Reserved-
State: QA Final - Pending
PPMS Task: -Reserved-
State: QA Final - Complete
PPMS Task: -Reserved-
State: QA Final - Ready for Finance
PPMS Task: -Reserved-
State: Finance PQ - Pending
PPMS Task: -Reserved-
State: Finance BLU - Pending
PPMS Task: -Reserved-
State: Final
PPMS Task: -Reserved-
8.4.3 Letting - RID Review
State: E-Proposal RID Pending
PPMS Task:
Step | Action |
---|---|
1 | Design Team – Create RID Submittal during the State: E-Proposal Complete:
|
2 | Project Manager – Make sure the RID files are ready for review prior to completing the State: E-Prop Initiate Final Project Review. |
3 | Project Manager – Include MDOT RID Support on the email generated during the State: E-Prop Initiate Final Project Review. |
State: E-Proposal RID Complete
PPMS Task:
Step | Action |
---|---|
1 | MDOT-RIDSupport Reviewers – Perform review of the RID files and document comments in the RID Review Checklist. Reference saved views in the RID Comments column.
NOTE: During this state the ‘RID’ folder will remain accessible for easy corrections of RID files during the MDOT-RIDSupport review. |
2 | MDOT-RIDSupport Reviewers – Prior to the State: QA Final – Ready for Finance:
|
3 | MDOT-RIDSupport Reviewers – Click on OK in the ‘Change Document to State’ window. |
State: E-Proposal RID Publish
PPMS Task:
Step | Action |
---|---|
1 | Finance – During the Final State:
Note: The RID must be in the State: E-Proposal Complete before they can be changed to the State: E-Proposal RID Publish. If the RID is not in the State: E-Proposal Complete at the time of Publishing please contact MDOT RID Support |
2 | If RID files are added after advertisement:
|
8.5 Design Exception ProjectWise Process
put temporary link to Design Exception Review process instructions.docx
-Reserved-