1. Interior Design PM
  2. Process
  3. Delivery to acceptance
Process · Delivery to acceptance

Delivery to acceptance

Review completed task work and accept the current package revision. Completed task lines and evidence support a package submission. The Project Manager moves the current package into review; a separate Reviewer records a decision against that revision. Acceptance follows only after a current approval.

Step by step

  1. Check task completion Project Manager

    Project Manager verifies the package task lines and hours. Confirm the linked record and current revision before passing work forward.

    • Verify the package task lines and hours
    • Updates Tasks, Work packages
  2. Submit package Project Manager

    Project Manager moves Active to Review with evidence. Confirm the linked record and current revision before passing work forward.

    • Move Active to Review with evidence
    • Updates Work packages, Record attachments
  3. Decide review Reviewer

    Reviewer records independent outcome and reason. The decision is recorded against the current revision with a reason.

    • Record independent outcome and reason
    • Updates Review decisions, Work packages
    ApprovalA person approves before the work moves on.
  4. Accept package Project Manager

    Project Manager moves Review to Accepted and retains the receipt. Confirm the linked record and current revision before passing work forward.

    • Move Review to Accepted and retain receipt
    • Updates Work packages, Operation receipts
Project Manager
, Designer, Reviewer.
Designer
Completes task evidence; Project Manager submits and accepts; Reviewer makes the independent decision.

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