Infrastructure Management (IM) |
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Project Planning Step
2 - Review CSIR Part 2
Outcomes |
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| Activity | Considerations | Outcome |
| 1)
Projects >$4.5M - Source
the outcome of the DISC considerations of the CSIR Part 2. The DISC outcomes
provide guidance on the way-ahead that may be supplementary to that covered
in the CSIR Part 2 documentation.
Projects<$4.5M – source ASSPED approved CSIR Part 2. |
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2) Review the approved CSIR Part 2 and ensure that DISC outcome has been incorporated. |
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| 3) As a starting point for the SBC review the Resource Plan (in draft form) developed through the CSIR Part 2 to agree with the scope defined. | ||
| 4) Create a SBC project file for document management and source the relevant CSIR Part 2 documentation. | ||
| 5) Enter the project into DEMS within the area designated for the SBC process. Review the CSIR Part 2 DEMS information for transfer of detail and relevant risks which were identified at the CSIR Part 2 stage. | ||
Note:
CSIR Part 2 handover feedback is to be provided to the relevant CSIR Project officer for review of their business process. If applicable, these comments are also to be provided to the IM Quality Manager for inclusion in the IM Continual Improvement Process.