1. confirm any stakeholder concerns that need to be addressed at project handover and record any required actions
    cosvx03
    confirm any stakeholder concerns that need to be addressed at project handover and record any required actions
  2. confirm assumptions about cost elements, alternative designs, construction, services, financing and use options for the project stage with stakeholders
    cosbimb51.4
    confirm assumptions about cost elements, alternative designs, construction, services, financing and use options for the project stage with stakeholders
  3. confirm deadlines for receipt of tenders
    INSML057
    confirm deadlines for receipt of tenders
  4. confirm energy efficiency and carbon minimisation goals and priorities for potential developments, when in-use both currently and in the future
    cosbedo13
    confirm energy efficiency and carbon minimisation goals and priorities for potential developments, when in-use both currently and in the future
  5. Confirm energy goals and priorities for potential developments, both currently and in the future
    cosbedmo22
    Confirm energy goals and priorities for potential developments, both currently and in the future
  6. confirm energy goals and priorities for the project, both currently and in the future
    cosbimb51.4
    confirm energy goals and priorities for the project, both currently and in the future
  7. confirm how payments for contracts will be made
    coscco016
    confirm how payments for contracts will be made
  8. confirm its relevance
    cosvr605
    confirm its relevance
  9. confirm legislation, regulations and standards relevant to energy efficiency and carbon minimisation when developments are in-use
    cosbedo13
    confirm legislation, regulations and standards relevant to energy efficiency and carbon minimisation when developments are in-use
  10. confirm organisational checks have been carried out on the dimensional controls and are recorded to meet the quality standards of the project
    COSVR708
    confirm organisational checks have been carried out on the dimensional controls and are recorded to meet the quality standards of the project
  11. confirm organisational objectives and approach for the work to be carried out to existing assets
    cosbime43.1
    confirm organisational objectives and approach for the work to be carried out to existing assets
  12. Confirm project energy efficiency and carbon minimisation requirements
    costpcbcb13.2
    Confirm project energy efficiency and carbon minimisation requirements
  13. Confirm project requirements
    cosccoc02
    Confirm project requirements
  14. confirm project requirements requirements, consult with stakeholders and develop and agree a commissioning programme
    cosbimd34.2
    confirm project requirements requirements, consult with stakeholders and develop and agree a commissioning programme
  15. confirm project requirements, consult with stakeholders and develop and agree a commissioning programme
    cosbedmo19
    confirm project requirements, consult with stakeholders and develop and agree a commissioning programme
  16. confirm project requirements, consult with stakeholders and develop, agree and record a handover programme
    COSVR742
    confirm project requirements, consult with stakeholders and develop, agree and record a handover programme
  17. confirm quality standards before the work starts and record the information sourced from at least three of the following: organisational requirements project specifications British Standards International Standards Codes of Practice sustainability requirements trade advisory guidance and best practice benchmarks or key performance indicators
    COSVR709
    confirm quality standards before the work starts and record the information sourced from at least three of the following:
    • organisational requirements
    • project specifications
    • British Standards
    • International Standards
    • Codes of Practice
    • sustainability requirements
    • trade advisory guidance and best practice
    • benchmarks or key performance indicators
  18. confirm relevant test processes and methods
    cosbedo06
    confirm relevant test processes and methods
  19. confirm satisfactory completion of the project with the project sponsor and any key stakeholders
    INSML045
    confirm satisfactory completion of the project with the project sponsor and any key stakeholders
  20. confirm specialist resources to assist in workforce planning activities, where necessary
    INSML019
    confirm specialist resources to assist in workforce planning activities, where necessary
  21. confirm suitable quality assurance standards and health and safety requirements
    cosbedo06
    confirm suitable quality assurance standards and health and safety requirements
  22. confirm that accurate details of the risks and impacts have been obtained ensure that the most effective risk management methods and procedures to manage risks are selected that comply with all relevant regulations and guidelines ensure that the resources that are necessary to implement the risk management methods are identified ensure that the activities required to implement the risk management methods are identified ensure that the procedures to implement the risk management methods are specified clearly ensure that the risk management methods and procedures are implemented and modified to meet changing circumstances
    costpcbcb24.1-b24.2
    confirm that accurate details of the risks and impacts have been obtained ensure that the most effective risk management methods and procedures to manage risks are selected that comply with all relevant regulations and guidelines ensure that the resources that are necessary to implement the risk management methods are identified ensure that the activities required to implement the risk management methods are identified ensure that the procedures to implement the risk management methods are specified clearly ensure that the risk management methods and procedures are implemented and modified to meet changing circumstances
  23. confirm that all materials, equipment and tooling is correct prior to installation
    COSVR725
    confirm that all materials, equipment and tooling is correct prior to installation
  24. confirm that employees have received and understood the information and knowledge you have communicated
    INSML042
    confirm that employees have received and understood the information and knowledge you have communicated
  25. confirm that flexible and remote working arrangements are compatible with the workload of the team and the achievement of objectives
    INSML027
    confirm that flexible and remote working arrangements are compatible with the workload of the team and the achievement of objectives
  26. confirm that quality standards are in line with your organisation's values, aims and objectives
    INSML053
    confirm that quality standards are in line with your organisation's values, aims and objectives
  27. confirm that resources needed to recruit, develop, retain and redeploy people are available
    INSML019
    confirm that resources needed to recruit, develop, retain and redeploy people are available
  28. confirm that staff understand their rights under flexible and remote working legislation and the flexible working arrangements
    INSML027
    confirm that staff understand their rights under flexible and remote working legislation and the flexible working arrangements
  29. confirm that the control requirements for the project document programme are suitable for the project and the resources available
    cosccoo24
    confirm that the control requirements for the project document programme are suitable for the project and the resources available
  30. confirm that the current source information is valid and obtain accurate and valid supplementary information
    cosbimb62.2 cosbimb62.1 cosccomo09
    confirm that the current source information is valid and obtain accurate and valid supplementary information
  31. confirm that the current source information is valid and obtain accurate and valid supplementary information
    cosbimb62.1
    confirm that the current source information is valid and obtain accurate and valid supplementary information
  32. confirm that the selected tenderers are willing to bid and, if necessary, refer to the original long list
    cosccoo07
    confirm that the selected tenderers are willing to bid and, if necessary, refer to the original long list
  33. confirm that the selected tenderers are willing to tender
    cosbimd12.2
    confirm that the selected tenderers are willing to tender
  34. confirm that the selected tenderers are willing to tender and add more potential tenderers from the evaluation list where necessary
    cosbedmo15
    confirm that the selected tenderers are willing to tender and add more potential tenderers from the evaluation list where necessary
  35. confirm that the survey specification and the survey method statement is accurate before starting the work
    cosccoo04
    confirm that the survey specification and the survey method statement is accurate before starting the work
  36. confirm that your organisation's risk management policy has management support and is clearly communicated across the organisation and to other stakeholders
    INSML010
    confirm that your organisation's risk management policy has management support and is clearly communicated across the organisation and to other stakeholders
  37. confirm the areas of work for which resources will need to be procured and identify potential sources for obtaining them
    cosbimd12.1 cosccomo10
    confirm the areas of work for which resources will need to be procured and identify potential sources for obtaining them
  38. confirm the available resources with the sponsors and stakeholders
    INSML045
    confirm the available resources with the sponsors and stakeholders
  39. confirm the circumstances of any deviations, seek advice and implement appropriate corrective action
    COSVR215
    confirm the circumstances of any deviations, seek advice and implement appropriate corrective action
  40. confirm the clients instructions, permissions and rights of access for the asbestos survey before work starts
    cosao08
    confirm the clients instructions, permissions and rights of access for the asbestos survey before work starts
  41. confirm the commitment of senior management and stakeholders to your marketing plans and providing the necessary employees and resources
    INSML046
    confirm the commitment of senior management and stakeholders to your marketing plans and providing the necessary employees and resources
  42. confirm the date by which the offer must be accepted or rejected, and the alternatives if the offer is not accepted
    INSML021
    confirm the date by which the offer must be accepted or rejected, and the alternatives if the offer is not accepted
  43. confirm the extent of the measured survey and the survey method before starting work
    cosbedo04
    confirm the extent of the measured survey and the survey method before starting work
  44. confirm the information your team requires from you, other team members and other teams, and when they need it
    INSML026
    confirm the information your team requires from you, other team members and other teams, and when they need it
  45. confirm the instructions and agreements for the condition survey before work starts
    cosccoo05
    confirm the instructions and agreements for the condition survey before work starts
  46. confirm the method of calculating any redundancy payments
    INSML022
    confirm the method of calculating any redundancy payments
  47. confirm the number of employees being dismissed for reasons of redundancy
    INSML022
    confirm the number of employees being dismissed for reasons of redundancy
  48. confirm the objectives and purpose of the condition survey
    cosbedo05
    confirm the objectives and purpose of the condition survey
  49. confirm the objectives and purpose of the testing
    cosbedo06
    confirm the objectives and purpose of the testing
  50. confirm the organisational objectives to be achieved
    INSML035
    confirm the organisational objectives to be achieved
Responsibility
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