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Defence Estate Quality Management System (DEQMS)

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Version No: 5.3
Issue Date: Feb 13
Review Date: Mar 14

Defence Estate Quality Management System (DEQMS) Site Map

Technical Authority: IG
Subject Matter Expert: ID Web Manager


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PLANNING PORTAL
CSIR PART1
Tasks
Step 1 Requirement Identified - Preparation of CSIR Part 1
Step 2 Obtain Sponsor Endorsement and Submit CSIR Part 1
Template - CSIR Part 1
CSIR PART 2
Tasks
Step 1 Project Initiation
Step 2a Clarify Details In CSIR Part 1 (Sponsor Review)
Step 2b Review of CSIR Part 1 (Peer Review)
Step 2c Review of CSIR Part 1 (Other Key Stakeholders)
Step 3 Draft CSIR Part 2
Step 4 CSIR Part2 Final Draft Reviews and Clearance or Endorsement in Principle
Step 5a Defence Estate Committee (DEC) Agendum Paper (Projects > $7M)

Step 5b Defence Estate Committee (DEC) Pre-Brief (HI Endorsement) (Projects > $7M)

Step 5c Defence Estate Committee (DEC) Endorses CSIR Part 2

Step 6 Handover of Endorsed Documents to Traditional or PPP Delivery Team Leader

Template - CSIR Part 2
ESTATE PLANNING DOCUMENTS DIRECTORY (Internal Only)
Zone Plans
Explosive Ordnance Safeguarding Maps and Tables
Regional Planning Documents
Environmental Planning Information Tool (EPIT)
IA Maintenance Plans
Aircraft Noise
Defence (Area Control) Regulations
ZONE PLANNING (Internal Only)
Establish need for a Zone Plan
Engage Consultant
Strategic Analysis and Zone Options Report
Zone Plan Report
Finalisation and Approval of Zone Plan Report
Monitor and Review Zone Plan
EXTERNAL LAND USE PLANNING (Internal Only)
External Land Use Application Assessment Process
External Land Use Application Assessment Process Training Package
Strategic Planning Documentation Process
Estate Planning Documents Directory
Land Planning Maps and Plans
BASE ENGINEERING ASSESSMENT (Internal Only)
Phase 1
Step 1.1 - BEAP Investigation for Base(s) Selected
Step 1.2 - BEAP Steering Committee Brief
Step 1.3 - BEAP Consultant Start Up Meeting
Step 1.4 - Pre-consultation Planning
Step 1.5 - Base Start Up Meeting
Step 1.6 - Gather and Analyse Information
Step 1.7 - Prepare and Issue Draft Discovery and Desktop (D&D) Report
Step 1.8 - Conduct a Review Workshop with DBEAP
Step 1.9 - Issue Final Discovery & Desktop (D&D) Report
Phase 2
Step 2.1 - Plan Physical Investigations
Step 2.2 - Prepare Phase 2 Proposal
Step 2.3 - Prepare and submit Safety & Environmental Approval Documentation
Step 2.4 - Start Up Meeting with Key Base Stakeholders and Consultant Team
Step 2.5 - Understake Physical Investigations
Step 2.6 - Compile & Submit DRAFT Physical Investigation Phase Deliverables
Step 2.7 - Issue Final Physical Investigation Phase Deliverables

Phase 3

Step 3.1 - Review individual Asset and Engineering Services Network CCCs
Step 3.2 -Determine Risk Assessments and Identify Recommended Remediation Activities
Step 3.3 - Compile & Submit Final Draft CCC Baseline Reports
Step 3.4 - Present Final Draft CCC Baseline Report to DBEAP
Step 3.5 - Revise and re-issue Final CCC Baseline Report
Step 3.6 - Present Final CCC Baseline Report to Base Stakeholders
Step 3.7 - Present Final CCC Baseline Report to Steering Committee
3.8 - Post Implementation Review at Base

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DEVELOPMENT & DELIVERY PORTAL
Traditional Project ( HC, MCC, MW, D&C)
Step 1 CSIR Part 1 and Part 2 Process Complete

Step 2 Assessment

Step 3 Liasise with Region & Environment

Step 4 Ministerial/Cabinet Approvals (as required)

Step 5 Develop a Project Development & Delivery Plan ( PDDP)

Step 6 Approvals of Project Development & Delivery Plan

Step 7 Procurement

Step 8 Approvals of Procurement

Step 9 Defence Estate Management System (DEMS)

ENGAGING PLANNING CONSULTANTS
B. Engaging Planning Consultants
STRATEGIC BUSINESS CASE

Step 1 Conduct Start Up Meetings

Step 2 Workshop the development of a Project Security Plan, as required by eDSM with the PMCA and relevant security reps.

Step 3 Using the Strategic Business Case (SBC) Template commence Strategic Business Case Activities including:

Step 4 Strategic Business Case (SBC) -

Step 5 Finalise SBC and Obtain Sponsor Approval

Step 6 Assessment

Step 7 Detailed Business Case (DBC)

ENGAGING DESIGNER OR MANAGING CONTRACTOR

Step 1Brief

Step 2 Brief

Step 3 Brief.

Step 4 Tender Process

Step 5 Tender Process

Step 6 Tender Process - Invitation to Register Interest (if two-stage process has been approved) and/or Request for Tender.

Step 7 Approvals

Step 8 Negotiations

Step 9 Approvals

Step 10 Approvals

Step 11 Purchase Order

Step 12 Contract

DETAILED BUSINESS CASE (DBC), DESIGN & SITE SELECTION

Step 1- DBC Activities

Step 2 Design Activities

Step 3 Site Selection Activities

Step 4 Revisit Net Personnel Operation Costs estimates(NPOC
Step 5 Confirm Active ICT Requirements

Step 6 Detailed Business Case DBC

DETAILED BUSINESS CASE (DBC) APPROVALS
1 DBC Cost and Scope

2 - Approvals

3 - Financial Approval Submission

4 - Approvals

5 - Approvals

6 - Head Contract:

7 - Managing Contract:

8 - Approvals

9 - Fee Negotiations

10 - Approvals

11 - Contract

12 - Purchase Order

DELIVERY PHASE
PMCA SERVICES

1 - Assess PM/CA performance and amend PDDP, if required.

2 - Approval

3 - Negotiations

4 - Financial Submission

5 - Contract Approval

6 - Purchase Order

7 - Contract

H. Head Contractor (HC) STRATEGY (CONSTRUCT ONLY)

1 - Procurement

2 - Approvals

3 - Negotiations

4 - Contract

5 - Approvals

6 - Purchase Order

7 - Contract

CONSTRUCTION AND CONTRACT MANAGEMENT

1 - Completion of Conditions

2 - ECC

3 - Mobilisation & Site Establishment

4 - Commence Construction

5 - Contract

COMMISSIONING AND COMPLETION
1 - Construction Contractor

2 - PMCA to Inspect and Assess

3 - Completion

HANDOVER AND TAKEOVER

Step 1 - Handover

Step 2 - Takeover CMS

Step 2 - Takeover Construction Contractor

Step 2 - Takeover PMCA

Step 3 - Project Officer

CONTRACT CLOSURE ACTIVITIES

1 - Construction Contractor and/or PMCA

2 - PMCA

3 - Project Officer and Director

4 - Project Officer

5 - DGCFI - Reject / Not reject Project Finalisation Report: Go Back to PMCA Step

6 - Project Finalisation

7 -Project Finalisation

8 - Project Finalisation Officer to close all Financial Instruments, ensure Objective filing up to date.

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DEVELOPMENT
Pre 1st Pass Government Approval of Agenda Paper for IBC
1st Pass Government Approval
2nd Pass Government Approvals

DELIVERY

Project Contract Management Team Construction Phase including Handover to Operations Management Team

PPP HANDBOOK

Introduction to PPP
PPP Information Guide
PPP Directors Handbook - Complete
Ch 2 CSIR Part 2
Ch 3 Scoping Study
Ch 4 Interim Business Case
Ch 5 Project Transaction
Ch 6 Contract Management
Ch 7 Handover
PPP HANDBOOK - TECHNICAL GUIDANCE

Risk and Assessment

Public Sector Comparator
Payment Mechanisms
Commercial Principles
Methods of Financing PPPs
Financial Model
Design Quality
Roles and Responsibilities of the Project Team

Financial and Commercial Advisor Example scope of engagement

Accounting for leases by lessees

Procurement Options Study

Value for Money - Public Interest Test
Risk Allocation
Third Party Revenue

Public Sector Comparator

Taxation Considerations
Australian PPPs versus Traditional Project reports
Glossary and Abbreviations

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NATIONAL PROGRAM SUPPORT SERVICE
Budget Year Minus 1 - National Program Support Service
Outcomes: The NPSS provides
NPSS roles and services
Accessing the NPSS

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ESTATE MAINTENANCE & MINOR NEW WORKS PROJECT
Budget Year Minus 2 - Invite Customer Minor New Works Project Bids

Risk Managed Works

Estate Maintenance Works Projects
New Works Projects
Bidding For Minor New Works

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PROPERTY LEASING PROJECT (Internal Only)
Property Leasing Project

Revenue Licensing

Property Expenditure Leases
Overseas Property Lease Mangement

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PROPERTY ACQUISITION PROJECT (Internal Only)
Property Acquisition Project
Step 1 - Acquisition Start - Up
Step 2 - Development of an Acquisition Strategy
Step 3 - PAD & Settlement Period

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PROPERTY DISPOSAL PROJECT
Disposal Project

Defence Real Property DIsposals Process Tasks

Property Disposal Policy Documents
Property Disposals Documents
Procurement Documents
Defence Real Property Disposal Legislative and Policy Framework
Roles and Responsibilites
Tasks
Step 1 Declare a property surplus to Defence requirements
Step 2 Prepare the property for disposal
Step 3a Dispose of property on the open market
Step 3b Dispose of property by Priority Sale
Step 4 Settle and complete the disposal
Task
Development of Forward Defence Property Disposal Programme
References
Commonwealth Property Disposal Policy
Tender Conditions
Contract of Sale
Project Directors Compliance Checklist
Disposals Project Plan
Environmental Clearance Certificate
Day of Sale Notification
Auction Plan
Private Treaty Plan
Disposal Notifications
Disposal Notification Form
End of Project Report
Tender Evaluation Plan - Disposal
Tender Evaluation Board Report
Procurement References
Procurement and Evaluation Plan
Tender Evaluation Board Meeting Package
Tender Evaluation Report
Tender Evaluation Board Scores Template

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OPERATION & MAINTENANCE PORTAL
ESTATE MAINTENANCE
GSS and CMS (Internal Only)
Use of DEM
Building Maintenance Call Centre
Work Request Enquiries
Garrison Support Services, Base Services
Comprehensive Maintenance Services, Base Services
Service Delivery
Processing a Claim
PROPERTY MANAGEMENT (Internal Only)
Native Title
On and Off Shore Mining/Mineral Exploration
Property Mangement Services Contract
Contract Management Manual

Property Services Bulletins

ENERGY SERVICES (Internal Only)

Energy Efficiency - Infrastructure Division (ID)

EPE & CCSD Team Contacts

Energy Services - Defence Support Ogranisation (DSO)

DES Team Contacts

DES Query Reference Table

Business Function for Energy Services
MANAGEMENT OF FIXED ASSETS (Internal Only)
Asset Creation Process – Estate Maintenance Projects
Matching DEMS & ROMAN Assets
Annual Asset Revaluation

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SUPPORTING PROCESS PORTAL
ENVIRONMENTAL COMPLIANCE (Internal Only)
PROJECT REVIEW AND ASSESSMENT PROCESS (PRAP) (Internal Only)
Step 1
Submission of Documentation for EE Environmental and/or Engineering Policy Review
Step 2
EE PRAC receives documentation, coordinates and prepares response
Step 3
Project Officer receives and reviews comments. Project Review complete or Next Stage commences.
SITE SELECTION
Step 1 Confirm Project Pre-requisites
Step 2 Establish the Project Type
Step 3 Identify Potential Siting Options
Step 4 Determine the Review Type
Steps 5-10 Undertake Full Review OR Regional Review

Full Review

Regional Review

Step 5 (Full) Write Site Selection Brief

Step 5 (Regional) Write Site Selection Brief
Step 6 (Full) Send Minute to DGIAD Step 6 (Regional) Send Minute to Regional Manager
Step 7 (Full) Fill in the Considerations Matrix Step 7 (Regional) Fill in the Considerations Matrix
Step 8 (Full) Review and Evaluation of the Considerations Matrix and Conduct a Site Selection Board Step 8 (Regional) Review and Evaluation of the Considerations Matrix
Step 9 (Full) Recommend the Preferred Option for Approval Step 9 (Regional) Recommend One Site for Approval
Step 10 (Full) DGIAD Approval of Adherence to Authorised Site Selection Process and Recommended Site Step 10 (Regional) RM approval of adherence to Authorised Site Selection Process and Recommended Site
DESIGN MANAGEMENT/PROGRESSION

Step 1
Validate User Requirements

Step 2
Develop Functional Design Brief FDB (Functional and/or Performance Based)

Step 3
Commence Design
Step 4
Review Design
Step 4a (Review Design)
Complete Site Selection Process
Step 4b (Review Design)
Complete Concept Design Report
Step 4c (Review Design)
Complete Schematic Design Report
Step 4d (Review Design)
Detailed Design Report
Step 4e (Review Design)
Finalise Scope of Works
Step 5
Obtain Design Certification
Step 6
Completion in accordance with the Contract
SECURITY COMPLIANCE (Internal Only)
INFORMATION COMMUNICATION TECHNOLOGY (ICT) COMPLIANCE (Internal Only)

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POLICY PORTAL
POLICY FRAMEWORK
DSG BUSINESS RULES (Internal Only)
ENGINEERING & MAINTENANCE
DSG Business Rule 11-Authority for the Development and Promulgation of Infrastructure Engineering Policy
Draft Policies for Review and Comment
Regulatory Compliance/Assurance
Contacts and Responsibilities
Estate Technical Regulation and System
Tools
Standard Engineering Standard Inclusions
Mechanical Engineering
Security Services
Civil Engineering
Electrical Services
Fire Protection
PWC Evidence (standard fire inclusions) Fire Protection
Electrical Engineering
Manual of Infrastructure Engineering - Electrical
Aeronautical Ground Lighting (AGL) Inspection Reports
High Voltage Reports and Master Plans
Mangement of Electricial Safety in Hazardous Areas and/or Explosives Areas
Mechanical Engineering
Heating, Ventilating and Air-conditioning (HVAC) Policy
HVAC Systems
HVAC Outdoor Design Condictions
HVAC System Selection Report
HVAC Outdoor Design Temperature Appendix
HVAC System Selection Report Appendices
HVAC System Selection Report Matrix

Energy Proformance

Building Energy Performace Manual (BEPM)

Manual of Infrastrucutre Engineering - Bulk Fuel Design

Fuel Farm Design Policy

Bulk Fuel Farm Maintenance Instruction

Bulk Fuel Installation Maintenance Instruction (v1.0a)
A. The Maintenance Requirements and Schedule Major Bulk Tank Inspection Checklist
B. Visual inspection checklist template for Cat 6 above ground tanks
C. Configuration & Maintenance Documentation and Records
D. Auditing, Monitoring, Review: Requirements and Schedule
E. Permit-to-Work Model Procedure
F. Contractor Accreditation
G. Maintenance Plan Format   
H. Glossary: Acronyms and Standards
I. Glossary Of Terms
Bulk Fuel Policy
Internal Painting of ADF Bulk Military Fuel Storage Tanks
Ethanal Blended Unleaded Petrol
Civil Engineering

Policy

Airfield Pavement Maintenance Manual (APMM)
Pavement Design
Underboring
Friction
Surface Enrichment Spray Treatment (SEST)
Grooving of Runways
Roadway Edge Stripes Zipper Marking Policy
Foreign Objects Debris (FOD) Lines at Defence Aerodomes.
Fuel Spill Cleanup Airfield Pavements SOP

Data and Information

AirfieldPavement Strength Evaluation Manual (APSEM) (internal only)
Airfield Pavement Inspection Reports (internal only)
Pavement Concession Request Template (internal only)
Pavement Strength/PCN Assessment Report (internal only)
Runway Friction Testing Reports for ADF Airfields (internal only)
Method of Working Plan (MOWP) Templates (internal only)
Dispensation Request Template (internal only)
Marco Roller Details and Hire Agreements
Estate Maintenance (Internal only)
Policy

Management of FP&E and CMS

Technical Information
Fire Protection
Defence Instruction (General) ADMIN 20-26
Current Manual Fire Protection Engineering (MFPE2011)
Manual Fire Protection Engineering 2008 (Superseded)
Manual Fire Protection Engineering (MFPE) Procedural Guidance (Internal Only - under Development)
Requirements for the Provision of Access and other Facilities for People with a Disability in Defence
Data and Information
Dispensation (internal only)
AS 1851 Gap Analysis Report (internal only)
ASEPE OUT 2010 17 regarding Australian standard 1851-2005 maintenance of fire protection systems and equipment (internal only)

Guidelines for Testing Fixed AFFF Suppression Systems

Fire Safety Survey Guidelines
MFPE FAQS

Template

Sample Request for Dispensation Template
Related Sites

Australasian Fire Authorities Council www.afac.com.au

Australian Building Codes Board www.abcb.gov.au
Standards Australia www.standards.com.au
National Measurement Institute http://www.measurement.gov.au/
Security
Policy
Defence Security Manual (eDSM)
The authoritative reference to security policies and procedures in Defence
The electronic Defence Security Manual (eDSM)
2:30  Classification and Protection of Official Information
2:41  Security for Projects and Capability Planning
2:60  Physical Security
Australian Government Protective Security Manual (PSM)
Policy contained in the Australian Government Protective Security Manual is the minimum requirement laid down for the Commonwealth.
Australian Government Protective Security Manual (PSM)
Australian Government Information Security Manual (ISM)
Process (Internal only)
Asset Lifecycle Process linkages to eDSM
Within the DEQMS Asset Lifecycle process we have developed linkages into the eDSM
Project Security Process
Design Security Process
Related Sites
Australian Security and Intelligence Organisation
Defence Signals Directorate (DSD)
Miscellaneous
Policy
Microbial Control in Air Handling and Water Systems
Installation of Emergency Showers and Eyewash Stations
Annex A
Annex B
Related sites:
Defence Safety Management Agency (internal only)
Joint Special License for Plant (JSL)
Medical and Dental Equipment
DGRB Minute - Responsibilities for Medical and Dental Items (internal only)
Memorandum of Agreement - Responsibilities for Medical and Dental Items (internal only)
Aviation Oxygen Maintenance and or Storage Facilities - Tel 03 9256 3359 (AMPTS2)
Aviation Oxygen Maintenance and or Storage Facilities 

Range Live Fire Target Equipment (owned by DTARP, in transition to DOTAM)

RLFTE Maintenance Instruction (internal only)
Annex A - Maintenance Schedule (internal only
Annex B - Servicing Schedules (internal only)
Annex C - RLFTE Equipment Types (internal only)
Communications
Defence Communications Cabling Standard (internal only)
Defence Communications Cabling Standard
Asbestos
DSG Strategic Asbestos Management Plan
ENVIRONMENTAL (Internal Only)
Compliance to Environmental Policy throughout the Asset Lifecycle
Environmental Planning Information Tool (EPIT)
Environmental Impact Assessment and Approval (EIA)
Environmental Mangement One Stop Shop
Australian Government Legislation
Legal Obligations Compliance Registers
TRAINING AREA REGULATION AND MANAGEMENT (Internal Only)
Range Inspections
Defence Practice Areas
Range Siting & Safety Boards
Defence Training Area Management Manual
DOTAM
How to Book a Training Area
Contacts

WORK HEALTH SAFETY (WHS) (Internal Only)

ID Work Health & Safety Management System (WHSMS) - Personnel
ECOLOGICALLY SUSTAINABLE DEVELOPMENT (ESD) - GREEN BUILDING

ESD Policy

ESD Guidelines

Defence ESD Goals for Buildings

Benefits of Green Buildings

DEFENCE ESTATE PRINCIPLES OF DEVELOPMENT
Defence Estate Principles of Development
SPATIAL DATA MANGEMENT PLAN (SDMP)
Spatial Data Management Plan V4.5.2
SECURITY (Internal Only)
Australian Government Security Vetting Agency (AGSVA)
Travelling
Change of Circumstances
Document Handling
Classified Waste Procedures for Brindabella Park
DREAMS Policy and Standard Operating Procedures
Security Awareness Products and Publications
RECORDS MANGEMENT USING OBJECTIVE (Internal Only)

Defence Records Management Policy

What is Records Management System (Objective)

Workgroup Coordinators

Training for New Starters

Physical Files

Changes in Circumstances

INTELLECTUAL PROPERTY (IP) (Internal Only)
Defence Intellectual Property (IP) Policy

Intellectual Property (IP) Management Plans

Defence Intellectual Property (IP) Manual
DSG Intellectual Property (IP) Register and Template
Defence Intellectual Property (IP) Training

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COMPLIANCE AND ASSURANCE PORTAL
DEQMS AUDIT PROGRAM
ESTATE TECHNICAL REGULATORY SYSTEMS (Internal Only)
EXECUTIVE REVIEW AND APPROVAL (ERA) (Internal Only)

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COMMITTEES & STAKEHOLDERS PORTAL

DEFENCE ESTATE PERFORMANCE AND INVESTMENT COMMITTEE (DEPIC) (Internal Only)

DEFENCE ESTATE COMMITTEE (DEC) (Internal Only)
DEC Forward Work Program
DEC Forward Work Program Amendment Notes
DEC Meeting Agenda
Role
Business Rules
Members
Contacts
DEC Dates
Templates
Guidelines
DEC Agendums
Tasks
Step 1 Develop Relevant Documentation (ie CSIR Part 1/2, SBC, DBC)
Step 2 Develop DEC Agendum Paper/Guidance Paper/Information Paper
Step 3 Provide Paperwork to the DEC Secretariat
Step 4 Consideration of Agendum Paper/Guidance Paper/Information Paper by DEC
Step 5 Outcomes of DEC Meeting Recorded and Documented by DEC Secretariate
Infrastructure Divison Executive Meeting (IDEM) (Internal Only)
Quarterly Project Performance Review
Defence Estate Management Meeting (DEMM) (Internal Only)
Project Governance Board (PGB)

1. A key element of successful delivery of projects is the establishment and function of the Project Governance Board (PGB). The PGB has a collective management responsibility and will be established for all major capital facilities projects. The purpose of the PGB is to provide guidance to the Project Director and a forum for senior level liaison with input to the project by sponsors, users and senior Defence management.

2. The typical membership of the PGB will include:

3. Other stakeholders’ representatives may be invited to contribute specialist knowledge to the PGB and may include:
4. The PGB is appointed by the DGCFI with membership being endorsed by the Defence Estate Committee (DEC) through approval of the Detailed Business Case (DBC). The DGCFI is the authority for changes in the composition of the PGB.
5. The PGB should be established after project approval has been obtained and if required, the Public Works Committee (PWC) enquiry process has been completed.

6. The Project Director should propose the formation of the PGB and recommend its membership, role, objectives to DGCFI for inclusion in the project’s DBC. The DBC will be submitted to the DEC for endorsement, noting that the PGB's objectives, responsibilities and membership may change as the project evolves and progresses through design to delivery (construction).

7. The Chairman of the PGB is normally DGCFI, however DGCFI may delegate this responsibility to EDIAD, or to an CFI Director or Project Director depending on the complexity, sensitivity or phase of the project.
8. The PGB is responsible to and reports to DGCFI
9. Where projects are the subject of a PWC enquiry, the PGB has additional responsibilities
10. In carrying out its role, the PGB is to
11. In additional to standard meeting agenda items such as the acceptance of previous meeting minutes, presentation of key project reports addressing key financial management aspects of the project (budget issues, forecast and actual expenditure, contract administration and asset rollouts), project schedule and other key project performance indicators, each PGB meeting agenda will include the following standing items
Defence Environmental Management Forum (DEMF) (Internal Only)
Parliamentary Standing Committee on Public Works (PWC)
PWC Manual of Procedures for Departments and Agencies
PWC Referral
PWC Hearing
PWC Expediency
PWC Reporting

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PERFORMANCE REPORTING PORTAL
PERFORMANCE REPORTING FRAMEWORK (Internal Only)

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SUPPORT PORTAL
Planning Templates
Coporate Services & Infrastructure Requirement (CSIR)
CSIR Part 1
CSIR Part 2
CSIR Part 2 Estate Risk Assessment Guidance
PPP Suitability Checklist
PPP Suitability Guidance
Minor New Works CSIR
Estate Risk Assessment Guidance
CSIR Minor New Works
CSIR Estate Maintenance
Town Planning
Zone Plan Maps

Strategic Analysis and Zone Options Report

Drafting Notes for Strategic Analyse and Zone Options Report
Zone Plan Report
Drafting Notes for Zone Plan Report
HI Briefing Templates - Capability Development Committees
HI Brief Options Review Committee (ORC)
HI Brief Capability Gate Reviwe Board (CGRB)
HI Brief Defence Capability Committee (DCC)
Development and Delivery Templates
Strategic Business Case (SBC)
Detailed Business Case (DBC)
Project Development and Delivery Plan (PDDP)
ITR Advertisement
RFT Advertisement
Procurement Templates
Complex
Evaluation Plan
FMA Regulation 9 Approval
Registrants Evaluation Board Report
Tender Evaluation Board Report (TEBR)
Negotiation Plan
FMA Section 44 Approval
Proposal and Procurement Approval financial submission

Executive reviwe and Approval (ERA) Floecharts and Presentation

FLOWCHART - Executive Review and Approval - Plans
FLOWCHART - Executive Review and Approval - Reports
PRESENTATION - Executive Review and Approval Process
Simple Procurement
Procurement Strategy
Combined Acquisition/Evaluation Plan
Tender Evaluation Board Report
Design
Functional Design Brief (FDB)
Design Review Report
Defence - Guidelines on Finalising Technical Documents (Internal only)
Operations and Maintenance
Estate Maintenance Templates
Disposal
Disposals Templates
Panel Letters
Defence Infrastructure Panel (DIP)
Defence Environment & Heritage Panel (DEHP)
Unexploded Ordance Panel (UXO)
Minute
HI Minute
DGCFI Minute
ASEE Minute
ASPM Minute
DGEP Minute
EDIG Minute
Letter
HI Letter
DGCFI Letter
ASEE Letter
ASPM Letter
DGEP Letter
EDIG Letter

Facsimile

Hi Facsimile
DGCFI Facsimile
ASEE Facsimile
ASPM Facsimile
DGEP Facsimile
EDIG Facsimile
Powerpoint
HI Powerpoint
DSRG Powerpoint
Finance
Request for Purchase Order or Amendment (SA405)
Infrastructure Division Payment Slip
SUITE OF CONTRACTS
Infrastructure Division Suite of Contracts - User Guide
Industry Information Session from Oct- Nov 2009 (ppt)
Defence Infrastructure Panel (DIP) 2010 - 2014
Defence Environment and Heritage Panel (DEHP) 2009-2012
Head Contract (HC)
Overview
Advertisements - ITR
Advertisements - Tender
Invitation to Register Interest (ITR)
Addendum for post 1 August 2009 (ITR)
Tender Documents
Conditions of Contract
Consolidated List of Special Conditions
Schedule of Collateral Documents
Disclaimer and Confidentiality Agreement
Information Document Template - ITR
Information Document Templates - Tender Documents
Addenda

Addendum - ITR - Dec 11

(This addendum only applies to ITRs issued (and based on the ITR versions posted on DEQMS) between 1 July 2011 and 31 December 2011 (and that have not incorporated changes concerning work health and safety using the WHS Addenda)

Addendum - Tender Documents - Dec 2011
(For single stage only - no ITR and open tender process only.  This addenda only applies to TDs issued (and based on the TD versions posted on DEQMS) between 1 July 2011 and 31 December 2011 (and that have not incorporated changes concerning work health and safety using the WHS Addenda))

Addendum - ITR issued prior 1 July 2011
(This addendum only applies to ITRs issued before 1 July 2011 and must also be used with the ITR addendum dated December 2011)

Addendum - Tender Documents issued prior 1 July 2011
(For single stage only - no ITR and open tender process only. This addenda only applies to TDs issued before 1 July 2011 and must also be used with the TD addendum dated December 2011)

Addendum Template - ITR

Addendum Template - Tender Documents

Manual
Vol 1 - Introduction to Head Contract
Vol 2 - Completing the tender and Contract Documents
Vol 3 - Clause-by-clause guidance (for the Conditions of Contract)
Vol 4 - Flowcharts (for the Conditions of Contract)
Vol 5 - Performa notices (for the Conditions of Contract)
Vol 6 - Clause-by-clause guidance (for the Special Conditions)
Managing Contractor Contract (MCC)
Overview
Advertisements - ITR
Advertisements - Tender
Invitation to Register Interest (ITR)
Tender Documents
Conditions of Contract
Consolidated List of Special Conditions
Schedule of Collateral Documents
Disclaimer and Confidentiality Agreement
Information Document Template - ITR
Information Document Template - Tender Documents
Addenda
Addendum - ITR - Dec 11
(This addendum only applies to ITRs issued (and based on the ITR versions posted on DEQMS) between 1 July 2011 and 31 December 2011 (and that have not incorporated changes concerning work health and safety using the WHS Addenda)
Addendum - Tender Documents - Dec 11
For single stage only - no ITR and open tender process only.  This addenda only applies to TDs issued (and based on the TD versions posted on DEQMS) between 1 July 2011 and 31 December 2011 (and that have not incorporated changes concerning work health and safety using the WHS Addenda))

Addendum - ITR issued prior 1 July 2011
(This addendum only applies to ITRs issued before 1 July 2011 and must also be used with the ITR addendum dated December 2011)

Addendum - Tender Documents issued prior 1 July 2011
(For single stage only - no ITR and open tender process only. This addenda only applies to TDs issued before 1 July 2011 and must also be used with the TD addendum dated December 2011)
Addendum Template - ITR
Addendum Template - Tender Documents
Manual
Vol 1 - Introduction to Managing Contractor Contract
Vol 2 - Completing Tender and Contract Documents
Vol 3 - Clause-by-clause guidance (for the Conditions of Contract)
Vol 4 - Flowcharts (for the Conditions of Contract)
Vol 5 - Proforma Notices (for the Conditions of Contract)
Vol 6 - Clause-by-clause guidance (for the Special Conditions)
Design Services Contract (DSC)
Overview
Advertisements - ITR
Advertisements - Tender
Invitation to Register Interest (ITR)
Tender Documents
Conditions of Contract
Consolidated List of Special Conditions
Schedule of Collateral Documents
Disclaimer and Confidentiality Agreement
Information Document Template - ITR
Information Document Template - Tender Documents
Addenda
Addendum - ITR - Dec 11
(This addendum only applies to ITRs issued (and based on the ITR versions posted on DEQMS) between 1 July 2011 and 31 December 2011 (and that have not incorporated changes concerning work health and safety using the WHS Addenda)
Addendum - Tender Documents - Dec 11
(For single stage only - no ITR and open tender process only.  This addenda only applies to TDs issued (and based on the TD versions posted on DEQMS) between 1 July 2011 and 31 December 2011 (and that have not incorporated changes concerning work health and safety using the WHS Addenda))
Addendum - ITR issued prior 1 July 2011
(This addendum only applies to ITRs issued before 1 July 2011 and must also be used with the ITR addendum dated December 2011)
Addendum - Tender Documents issued prior 1 July 2011
(For single stage only - no ITR and open tender process only. This addenda only applies to TDs issued before 1 July 2011 and must also be used with the TD addendum dated December 2011)
Addendum Template - ITR
Addendum Template - Tender Documents
Manual
Vol 1 - Introduction to Design Services Contract
Vol 2 - Completing Tender and Contract Documents
Vol 3 - Clause-by-clause guidance (for the Conditions of Contract)
Vol 4 - Flowcharts (for the Conditions of Contract)
Vol 5 - Proforma Notices (for the Conditions of Contract)
Vol 6 - Clause-by-clause guidance (for the Special Conditions)
Medium Works Contract (MW)
Advertisements - ITR
Advertisements - Tender
Invitation to Register Interest (ITR)
Tender Documents
Conditions of Contract
Consolidated List of Special Conditions
Schedule of Collateral Documents
Disclaimer and Confidentiality Agreement
Information Document Template - ITR
Information Document Template - Tender Document
Addenda
Addendum - ITR - Dec 11
(This addendum only applies to ITRs issued (and based on the ITR versions posted on DEQMS) between 1 July 2011 and 31 December 2011 (and that have not incorporated changes concerning work health and safety using the WHS Addenda)
Addendum - Tender Documents - Dec 11
(For single stage only - no ITR and open tender process only.  This addenda only applies to TDs issued (and based on the TD versions posted on DEQMS) between 1 July 2011 and 31 December 2011 (and that have not incorporated changes concerning work health and safety using the WHS Addenda))

Addendum - ITR issued prior to 1 July 2011

(This addendum only applies to ITRs issued before 1 July 2011 and must also be used with the ITR addendum dated December 2011)

Addendum - Tender Documents issued prior 1 July 2011
(For single stage only - no ITR and open tender process only. This addenda only applies to TDs issued before 1 July 2011 and must also be used with the TD addendum dated December 2011)
Addendum Template - ITR
Addendum Template - Tender Documents
Manual
Vol 1 - Introduction to Medium Works Contract
Vol 2 - Completing Tender and Contract Documents
Vol 3 - Clause-by-clause guidance (for the Conditions of Contract)
Vol 4 - Flowcharts (for the Conditions of Contract)
Vol 5 - Proforma Notices (for the Conditions of Contract)
Vol 6 - Clause-by-clause guidance (for the Special Conditions)
Contract Administration Services Contract (CAS)
Invitation to Register Interest (ITR)
Tender Documents
Conditions of Contract
Special Conditions
Disclaimer and Confidentiality Agreement
Short Form Facilities Contract for Minor Works
Short Form Contract for Minor Works
Addendum for Short Form Facilities contract for Minor Works
Standard Letters
Short Form User Guide
Defence Consultants Agreement
Short Form Consultancy Agreement
This Consultants Agreement is for consultancies that do not come under the ambit of the Defence Infrastructure Panel (DIP). ASDEFCON (Services) Consultancy Agreement, the Defence contract for consultancy services is another option available. Further information on these contract forms are available within this Guide.
Comprehensive Maintenance Services (CMS) Contract
CMS/BS and GSS Contract Documents (internal only)
Area of Operations
The Area of Operational Suite of Contracts have been developed to support various operational activities overseas and have been developed to meet the risks of those particular projects. Access to these documents and their associated manuals can be provided by emailing the Directorate of Construction Contracts.
STANDING OFFER PANELS
Defence Infrastructure Panel (DIP)
Defence Environment and Heritage Panel (DEHP)
Defence Contamination Remediation Contractors Multi User List - October 2012
Engaging External Legal Services (internal only)
Defence UXO Panel (DUXOP)
ENGAGING EXTERNAL LEGAL SERVICES (Internal Only)
MINISTERIALS (Internal Only)
Ministerial and Executive Support (MES) site

Ministerial Awareness and Training Site.

Guidance on processes within Infrastructure Division (ID)

HUMAN RESOURCES (Internal Only)
Contacts
Pay and Conditions
Health Safety & Wellbeing
Recruitment
Inducting our People
Change Mangement
Learning and Development
Conduct and Performance
Leaving our Division or Defence
FINANCE (Internal Only)
Delegations
Corporate Cards and CMS Mangement
Gifts, Hospitality and Working Meals
Forms and Templates
Financial Guides and Guidance
Latest News
PROCUREMENT (Internal Only)
Procurement Policy
Procurement Business Support
MCF PROGRAM
MCF Program Development
MCF Program Policy (internal only)
DEIP Business Functions
Infrastructure Development Plan
Capital Facilities Projects
Acquisitions and Disposals Capital
DSRG NET PERSONNEL & OPERATING COSTS (NPOC)
Policy – the current draft NPOC policy has been completed and has now been issued for comment by the key stakeholders (awaiting approval - 05/12/2011).
Process – DSG Business Rule / DEC Paper (in development).
Methodology – Parametric Model / Baselining + NPOC Costing Template (in development).
Financial Outcome – PAES 2011-12.
Tool – CENPOC Upgrade v1.0 migration and refinement (in development).
Current NPOC information
DSRG NPOC Instruction & Attachments
DSRG Internal NPOC Request template
The DSRG NPOC Instruction
The Template
NPOC Point of Contacts
GOVERNMENT AND DEPARTMENTAL PROJECT APPROVALS (Internal Only)
Definitions of Consultants and Contractors (Internal Only)
Consultant
Contractor
Defence Minute signed 12 April 2012 - Definitions for Consultants and Contractors
PROCESS TRAINING

DEQMS Orientation Session

Business Process - Traditional Delivery

Training and Presentations

EXECUTIVE ASSISTANT TOOLKIT (Internal Only)
Quick Page Links
Handy Quick Links
Stationery Orders
Daily News Summarys
Managing Inboxes

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SYSTEMS & DATA PORTAL
DEMS
Defence Estate Management System (DEMS)
DEMS User Manuals and Training Packs
Business Rule: DSG 41 DEMS - Access, Use and Reporting

DEMS Data Rules

GARRISON AND ESTATE MANAGEMENT SYSTEM (GEMS) (Internal Only)
RISK MANAGEMENT TOOLS
Project Risk Tool (PRT)
Estate Risk Assessment Tool (ERAT)
Environmental Risk Tool (ERT)
Biosecurity and Overabundance Native Species Risk Assesement (BONSRA)
Contaminated Site Risk Assessment Tool
Soil Constraints Analysis Risk Framework (SCARF)
SPATIAL INFORMATION (NSIMS)
NSIMS
Metadata Entry Tool
Spatial Data Management Plan (SDMP)
Section 1 - Guiding Principles
Section 2 - Data Receipt and Access Process
Section 3 - Data Maintenance Process
Section 4 - Data Validation and Verification Process
Section 5 - Spatial Metadata Specifications
Section 6 - Baseline Spatial Data Specification
Section 7 Spatial Data Specifications
Part 1- Survey Specifications for Facility Detail Capture
Part 2 - CAD Specifications for Facility Detail Data
Part 3 - Specification for Capture and Presentation of Spaces Data
Part 4 - Specification for the Capture and Presentation Mapping of Garrison Support Services
Part 5 - Specification for the Capture of Communications Information
Part 6 - Specification for Capture and Supply of Aerial Photography and Satellite Imagery
Part 7 - Environmental Data Specifications
Part 8 - Specification for Master Planning
TASMIS (Internal Only)
AIRCRAFT PAVEMENT CONCESSIONS TOOL (Internal Only)
EXPLOSIVE ORDNANCE SAFEGUARDING TOOL (Internal Only)
CALENDERS (Internal Only)
ID Comittee Calender 2012

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