Step 1 : Project Charter, Stakeholder Registry, Project Statement of Work.
Step 2 :Project Management Plan, Change Control Plan, Requirements Documentation and Traceability Matrix, Project Scope Statement, WBS, WBS Dictionary, Activity List, Activity Attributes, Milestone List, Milestone Schedule, Network Diagram, Analogous Estimating, Parametric Estimating, Project Schedule, Analogous Cost Estimating , Parametric Cost Estimating, Cost Performance Baseline, Quality Management Plan, Quality Metrics, Organizational Chart, RAM, Human Resource Plan, Employment Contract, Contract Expiration Notice, Contract Extension Request, Non renewal of Contract, Contract Extension, Communication Management Plan, Risk Management Plan, Risk Management Plan, Risk Register, Owner Supplied Material and Equipment (OSME), Procurement Management Plan, Procurement Statement of Work, Request For Information (RFI), Invitation for pre-qualification For Bid, Invitation For Bid (IFB), Pre-qualification criteria, Safety and Health Plan, Safety checklists, Weekly safety performance report, Feasibility study, Credit Line – Bank, Credit Line – Supplier, Claim Statement, Claim Hours Computation.
Step 3 :Work Performance Information, Quality Control Measurement – Concrete Pouring, Concrete Cylinder Test Log, Batch Plant Inspection, Steel Reinforcement Test Log, Non-compliance Notice (NCN), Non-compliance Action (NCA), Change Requests, Change Log, Project Team Directory, Resource Calendar – Manpower, Issue Log, Transmittal Form, Project Record Registry – IN, Project Record Registry – OUT, Letter to contractor, Field Instruction, Material Submittal Form, Material Submittal Summary, Drawing or Document Registry, Memo, Agenda for pre-qualification meeting, Pre-construction meeting of minutes, Daily Activity Report – Civil/Structural, Daily Activity Report – Electrical, Weekly Progress Report, Monthly Progress Report, Weather, Qualified Sellers Lists, Tender Form, Sellers Proposal, Bidder Conferences, Selected Seller’s Lists, Resource Calendar – Material, Resource Calendar – Equipment.
Step 4 :Non-compliance Notice (Scope), Non-compliance Action Form (Scope), Accepted deliverables, Work Performance Measurement, Statistical Sampling, Inspection Request, Non-compliance Notice (Quality), Punch Lists, Non-compliance Action Form (Quality), Performance Reports, Risk Audits, Owner Supplied Material- purchased and delivered, Owner Supplied Material- consumption, Order of payment, Invoice of PM services, Daily Time Sheet, Overtime Authorization Log, Request for Leave of Absence, Request For Payment, Contractor’s release of liens, Release of Lien upon Payment, Consent of Surety for Final Payment, Endorsement Letter, Payment details and Computation, Daily Time Sheet – Contractor and Supplier, Non Compliance Notice (NCN) for Safety, Non Compliance Action for Safety.
Step 5 :Close Project, Contract Closure, Reconciled claim.