PROJECT PROCEDURES FORM
<<PROJECT CODE AND NAME>>
Signed: <<Responsible Manager name>>: …………………………………………..
Agreed by DDP: ……………………………………………….. Date:……………………
This Project will comply with the following procedures
HEALTH & SAFETY
QUALITY
PROGRAMME
COST
HS 10: CDM Determination
QM 10: Agree PM Procedures
PM 05 Project Feasibility Plan
CM 10: Budget Authorisation
HS 20 SHE Review
QM 15: Roles & Responsibilites
PM 10: Project Milestones
CM 20: Std Project Cost Report
HS 25: Construction Pre-start Meeting
QM 20: Project Filing Structure
PM 20: Master Programme
CM 30: Consultant Fee Mgt
HS 30: Contractor Safety System
QM 30: Project Reporting
PM 50: Contract Programme
CM 40: VE and VM
HS 70: H&S File
QM 45: Project Definition
PM 60: Construction Progress
CM 50: Contract Financial Report
HS 80: Post Contract Works Safety
QM 50: Change Control
Reporting
QM 60: Designer Quality Regime
QM 70: Risk Management
QM 80: Design Management
QM 100: Contractor Selection
QM 105: Construction Execution
Planning
QM 115: Construction Quality Audits
QM 120: Completion/Handover
QM 130: Defects Resolution
QM 140: Post Project Evaluation
Instructions for use: strike through any procedures that will not apply. Apply “strikethrough” format: DO NOT DELETE
City University Property Project Procedures
Project Procedures Form rev 8: 05 August 09
Colour coding: normal text ~ procedure to be written
Bold text ~ procedure written, not yet published
Red bold ~ procedure published AND IN FORCE
Underlined Red bold ~ procedures which apply to ALL projects AND ARE IN FORCE
City University Property Project Procedures
Project Procedures Form rev 8: 05 August 09