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        2A.6 Developer led project


        Architect








              Task                                                          SLA                    Issue    Available on  Standard form
                                                                                                   Method   I-Site (/)
           Stage 0  Receive instruction from External Project Manager to produce Stage 0 feasibility   -  Email          Project Plan (email form)
              study
              Issue Stage 0 feasibility drawing to External Project Manager (and Quantity Surveyor  3 days  Email        Stage 0 Feasibility drawing
              if required)


              Task                                                          SLA                    Issue    Available on  Standard form
                                                                                                   Method   I-Site (/)
              Receive instruction from External project Manager to proceed with Stage 1 feasibility  -  Email            Project Plan (email form)
              drawings
           Stage 1  Receive Project plan from External Project Manager      - 1 week               Email                 Project Plan (email form)
                                                                                                   Email
              Complete and issue Stage 1 feasibility drawings to External Project Manager
                                                                                                                          Stage 1 Feasibility drawings
                                                                                                                  
              Informed by External Project Manager if Stage 1 feasibility updates are required   -  Email                -
              (multiple options may be required until a preferred solution for the site is identified)
              Co-ordinate Stage 1 feasibility drawings with Asset team and incorporate asset plan  1 week  Email         Stage 1 Feasibility drawings
              Issue final co-ordinated Stage 1 feasibility to External Project Manager   1 week    Email                 Stage 1 Feasibility drawings


              Task                                                          SLA                    Issue    Available on  Standard form
                                                                                                   Method   I-Site (/)
              Receive notification from External Project Manager of Scheme Approval 1 success   -  Email                 -
              to commence Stage 2
              Attend Design Team Meeting with External Project Manager, Quantity Surveyor and   -  Email                 Design Team Meeting Agenda
              Principal Designer
              Receive Design Team Meeting Minutes from External Project Manager  -                 Email                 Design Team Meeting Minutes (Updated Agenda)
           Stage 2  Following design team meeting review all Stage 1 information and produce shell   1 week  Email       -
              requirement drawings as required, until External Project Manager agrees final shell
              drawings with Developer
              Receive agreed Developer shell drawings and specification from External Project   -  Email                 -
              Manager
              Liaise with Format team and use agreed shell drawings to produce co-ordinated   1 week  Email              Stage 2 report
              Stage 2 report (identifying abnormals)
              Issue Stage 2 report to External Project Manager              2 weeks once all information   Email         Stage 2 report
                                                                            has been received
              Receive Scheme Approval 2 meeting minutes from Internal Project Manager  Email       Email                 Scheme Approval Minutes


              Task                                                          SLA                    Issue    Available on  Standard form
                                                                                                   Method   I-Site (/)

              Receive notification from External Project manager to proceed with development of   -  Email               -
              Stage 3 information
              Stage 3 drawings / information completed and issued to the full team including;   3 - 4 weeks from instruction   Email    Stage 3 Drawings
              Construction Manager, RAM, Co-op Principal Contractor, Internal Project Manager,   depending on scheme type
              External Project Manager, Quantity Surveyor, Principal Designer, Format team and
              Shell Monitor
           Stage 3  Receive PCI from Principal Designer                     - 1 week               Email                 PCI
                                                                                                   Email
              Submit planning application(s) (Format team approval of advertisement design
                                                                                                                          -
                                                                                                                  
              required before submission) and monitor through to decision(s).
              I-Site updated required on submission of application(s)
              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)
              Novated to Co-op Principal Contractor                         -                      Email                 -























         2A.6   Developer led project             Architect                            0.0                                   11.10.19
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