2 - Design Activities

......• Validate User Requirements
......• Develop Functional Design Brief FDB (Functional and/or Performance Based)
......• Commence Design
......• Review Design
..................• Complete Site Selection Process as shown in Task 3
..................• Complete Concept Design Report
..................• Complete Schematic Design Report
..................• Detailed Design Report
..................• Finalise Scope of Works
......• Obtain Design Certification
......• Completion in accordance with the Contract

3 - Site Selection Activities

......• Confirm Project Pre-requisites
......• Establish the Project Type
......• Identify Potential Siting Options
......• Determine the Review Type - Full or Regional

......• Write Site Selection Brief
..................• Full Review
..................• Regional Review

......• Send Minute
..................• Full Review - to ASEP
..................• Regional Review - to Regional Director

......• Complete Considerations Matrix
..................• Full Review
..................• Regional Review

......• Review and Evaluation of Matrix
..................• Full Review - and Conduct a Site Selection Board
..................• Regional Review

......• Recommend the Preferred Option for Approval
..................• Full Review
..................• Regional Review

......• Approval of adherence to Authorised Site Selection Process and Recommended Site.
..................• Full Review - ASEP
..................• Regional Review - RD

......• Site is Selected

4 - Net Personnel Operation Costs (NPOC)

......• Revisit NPOC estimates and Active ICT requirements.

5 - Detailed Business Case DBC)

......• Draft Detailed Business Case (DBC)

Continue to F. DBC Approvals