Академический Документы
Профессиональный Документы
Культура Документы
a UNIFIER deployment
TM
1) Business Processes:
Workflow Processes (reviews/approvals)
Information capture (forms/fields)
2) Reporting Requirements
Baseline
Assigned Budget
Board Approved
Conceptual Design
Design
RFIs
Submittals
Estimation Process
(Auto-created from
Value Engineering)
Value
Engineering
Preliminary Estimate
(PE)
Preliminary Estimate
Change (PEC)
Estimating
Pre-GMP Estimates
Reimbursements &
Credits
Preliminary Estimate
All Other Costs
Preliminary Estimate
Construction
PE Pending Items
Prior EFC
SC PO Approval
Request
Change Order
for DCA
Amendment
for DCA
Procurement
Contractor
Bid Plan
Contractor
Bid Process
CWI Notification
(Auto-created from
CWI or CWI for GMP )
BC Notification
(Auto-created from BC)
BT Notification
(Auto-created from BT)
Additional Services
Authorization (ASA)
(May be auto-created from
Contractor Bids Process)
Change
Control &
Change Management
Expenditures (Recording)
Communications Tracker
Issues Tracking
Project Closeout
Owner TBB
Owner Pending Items TBB
(Posts to Cost)
(Auto-created from
CWI or ASA)
Scheduling
Schedule Submissions
Field
Inspections
Field QC Inspections
Waterproofing
Inspections
Cx PreFuntional
Checklist
Cx Functional
Performance Test
Commissioning
SDN Response
Notification
(Auto-created from Schedule
Delay Notices)
Field Observation
Reports
Field Process
Documents
NCR Tracking
Cx Observation Reports
Cx Process
Documentation
CX Issues Log
Business Processes
(in a typical)
Project Management
Information System
may include.
Budget Management
Assigned Budget
Budget Transfers
Budget Changes
Design Management
Design Deliverable Process
Collaborative Design Reviews
Estimating Process
VE Process Management
BIM Standards
Procurement
RFB Collaboration
On-Line Bidding
Contract Approval
processing
Contract
Awards/Commitment
Processing
Vendor Authorizations
Change Management
Cost Control
Change Order Processing
Cost Reporting
Administration
Document Management
Meeting Minutes
Correspondence
RFIs/Submittals
Close-Out Process
Project Accounting
On-Line Contractor AFP
Processing
On-Line A/E Invoicing
Cost/Schedule Management
Schedule Management
Cash-flow Analysis/EV
Project Management
RFIs
Submittals
Daily Reporting
Quality Management
Reports Identify:
Current Status
Management Action Items
Critical Decisions Required
Documentation
Built-in, deployment specific Help Files
Standard Operating Procedures
Deployment/Configuration Documents
Training
Communications (change notifications)
Output/Reports
Project
Executive
Dashboards
Project metrics
that
highlight
information for:
Current Status
Management action
Critical decisions
Comparative Statistics
Budgets
Baseline
Value
Scope
Changes
Current
Value
Contractor/Vendor
Name
Contracts
Original
Value
Approved
Change
Orders
Pending
Items
Pending
Change
Orders
Instructions
Current
Value
Contractor
Pricing
Custom/Crystal Report
To Be
Bought
Uncommitted
Trade
Documentation
Groups
the Departments
Triggering Events
Assignees
participating roles
Related Processes
Business Rules
User Manual/Tutorial
Serves as a training tool to ensure:
Understanding of Requirements
Consistency in Approach
User Manual/Tutorial
(Table of Contents)
User Manual/Tutorial
(Browser Set-up)
User Manual/Tutorial
(Home Page in UNIFIER )
TM
User Manual/Tutorial
(Creating a Bid Record)
User Manual/Tutorial
User Manual/Tutorial
User Manual/Tutorial
(Submitting a Bid)
User Manual/Tutorial
(Receipt of Bid Submission)
The End
In the Construction Business we know that
this is just the beginning!