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        2A.2 Developer led project


        CM








              Task                                                          SLA          Issue          Available on  Standard form
                                                                                         Method         I-Site (/)
              Attend Exchange Meeting (on-site for Conversions only)        -            Email                       PCSD 06 – Project Exchange Form
              Receive Exchange Meeting Minutes from External Project Manager  -          Email                       Exchange Meeting Minutes
                                                                                                                      (Updated PCSD 06 – Project Exchange Form)
              Appoint Principal Contractor following Exchange meeting and provide access to   -  Email               Principal Contractor Appointment Letter
            Stage 3  Receive Stage 3 drawings from Architect and PCI from Principal Designer prior to   -  Email     Stage 3 Drawings
              I-Site (excluding project budget information)
                                                                                                                      PCI
              submission of planning applications
              Receive Dashboard Updates and Photographic Reports from Shell Monitor   -  Email                       Dashboard Update
              throughout the during of the Developer’s shell construction phase                                       Photographic Report
              Attend First Site Visit [FSV] during Developer’s shell construction phase with the   -  Email          Pre-start Meeting Agenda
              design team to review project documents / information
              Receive FSV meeting minutes from External Project Manager     -            Email                       Pre-start Meeting Minutes (Updated Agenda)
              Notified by Principal Contractor of novated / appointed Architect  -       Email                       -























































































         2A.2   Developer led project             CM                                   0.0                                   11.10.19
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