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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 |
|
To search for content within the Site Map follow the instructions below;
|
PLANNING PORTAL
|
| CSIR PART1 |
| Tasks
|
| Step 1 Requirement Identified - Preparation of CSIR Part 1 |
| Step 2 Obtain Sponsor Endorsement and Submit CSIR Part 1 |
|
|
| 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 |
|
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| 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 |
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 |
|
|
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. |
PUBLIC PRIVATE PARTNERSHIPS (PPP) (Internal Only)
|
| DEVELOPMENT |
| Pre 1st Pass Government Approval of Agenda Paper for IBC |
| 1st Pass Government Approval |
| 2nd Pass Government Approvals |
| Project Contract Management Team Construction Phase including Handover to Operations Management Team |
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 |
NATIONAL PROGRAM SUPPORT SERVICE
|
| Budget Year Minus 1 - National Program Support Service |
| Outcomes: The NPSS provides |
| NPSS roles and services |
| Accessing the NPSS |
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 |
PROPERTY LEASING PROJECT (Internal Only)
|
| Property Leasing Project |
Revenue Licensing |
| Property Expenditure Leases |
| Overseas Property Lease Mangement |
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 |
PROPERTY DISPOSAL PROJECT
|
| Disposal Project |
| 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
|
|
|
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 |
SUPPORTING PROCESS PORTAL |
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| 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 |
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| Step 2 EE PRAC receives documentation, coordinates and prepares response |
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| Step 3 Project Officer receives and reviews comments. Project Review complete or Next Stage commences. |
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| 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 | ||||||||||||||
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| DESIGN MANAGEMENT/PROGRESSION | ||||||||||||||
Step 1 |
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Step 2 |
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| Step 3 Commence Design |
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| Step 4 Review Design |
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| Step 4a (Review Design) Complete Site Selection Process |
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| Step 4b (Review Design) Complete Concept Design Report |
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| Step 4c (Review Design) Complete Schematic Design Report |
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| Step 4d (Review Design) Detailed Design Report |
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| Step 4e (Review Design) Finalise Scope of Works |
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| Step 5 Obtain Design Certification |
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| Step 6 Completion in accordance with the Contract |
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| SECURITY COMPLIANCE (Internal Only) | ||||||||||||||
| INFORMATION COMMUNICATION TECHNOLOGY (ICT) COMPLIANCE (Internal Only) |
POLICY PORTAL |
| POLICY FRAMEWORK |
| DSG BUSINESS RULES
|
| 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 |
COMPLIANCE AND ASSURANCE PORTAL |
| DEQMS AUDIT PROGRAM |
| ESTATE TECHNICAL REGULATORY SYSTEMS (Internal Only) |
| EXECUTIVE REVIEW AND APPROVAL (ERA) (Internal Only) |
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 |
PERFORMANCE REPORTING PORTAL |
| PERFORMANCE REPORTING FRAMEWORK (Internal Only) |
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 |
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 |
| 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) |
|
|
| ENGAGING EXTERNAL LEGAL SERVICES (Internal Only) |
| MINISTERIALS (Internal Only) |
| Ministerial and Executive Support (MES) site |
|
Guidance on processes within Infrastructure Division (ID) |
| HUMAN RESOURCES
|
| 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
|
| 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 Policy (internal only) |
| DEIP Business Functions |
| Infrastructure Development Plan |
| Capital Facilities Projects |
|
|
| 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). |
|
|
| 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 |
SYSTEMS & DATA PORTAL |
| DEMS |
| Defence Estate Management System (DEMS) |
| DEMS User Manuals and Training Packs |
| Business Rule: DSG 41 DEMS - Access, Use and Reporting |
|
| 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 |