| 01.0 |
Consultant Prequalification |
| 01.1d |
Submit Prequalification Package |
| 01.2 |
Screen Package |
| 01.3 |
Initiate the Review_v2 |
| 01.4 |
Review Prequalification Package |
| 01.5 |
Hold Review Meeting |
| 01.6 |
Communicate Meeting Results |
| 01.7 |
Maintain Prequalification Package |
| 02.0 |
Resource Planning |
| 02.1 |
Prepare Planning Strategy |
| 02.3 |
Develop Long Range Resource Plan |
| 02.4 |
Develop Primary Office Consultant Acquisition Plan |
| 02.5 |
Develop Subordinate Office Consultant Acquisition Plan |
| 02.6 |
Finalize Consultant Acquisition Plan |
| 02.7 |
Approve and Release Consultant Acquisition Plan |
| 02.8 |
Approve Unplanned Consultant Use |
| 03.0 |
Consultant Selection |
| 03.1 |
Provide Guidance on Selection Procedures |
| 03.2 |
Initiate Consultant Selection |
| 03.3 |
Prepare and Submit Project Advertisement |
| 03.4 |
Qualification Base Selection and Evaluation |
| 03.5 |
Non-Qualification Based Selection and Evaluation |
| 03.6 |
Approve Selected Consultant |
| 04.0 |
Contract Development |
| 04.1 |
Initiate Contract Development |
| 04.2 |
Refine Scope of Work |
| 04.3 |
Receive and Process Consultant Cost Proposal |
| 04.4 |
Perform Preliminary Risk Assessment |
| 04.5 |
Initiate Pre-award Review |
| 04.6 |
Compile Contract |
| 04.7 |
Route Contract for Signature and Execution |
| 05.0 |
Contract Management |
| 05.11.a |
Conduct Kickoff Meeting |
| 05.10.1 |
Clarify and Document Need |
| 05.10.2 |
Approve Change Request |
| 05.10 |
Change Control |
| 05.2.0 |
Progress Reporting |
| 05.2.1 |
Conduct Progress Meeting |
| 05.3.1 |
Conduct Checkpoint Meeting |
| 05.4.1 |
Review Schedule |
| 05.4.2 |
Make Updates |
| 05.4.3 |
Communicate Schedule |
| 05.4 |
Schedule Management |
| 05.5.1 |
Identify and Document Issue |
| 05.5.2 |
Prioritize Issue |
| 05.5.3 |
Communicate Issue |
| 05.5.4 |
Resolve Issue |
| 05.5 |
Issue Tracking |
| 05.6.1 |
Prepare Issue For Escalation |
| 05.6.2 |
Escalate Issue |
| 05.6.3 |
Resolve Issue |
| 05.6 |
Issue Escalation |
| 05.7.1 |
Review Budget Numbers |
| 05.7.2 |
Compare To Contract Status |
| 05.7 |
Budget Tracking |
| 05.8.1 |
Review Invoice |
| 05.8.2 |
Sign Invoice |
| 05.8.3 |
Approve Invoice |
| 05.8.4 |
Forward Invoice |
| 05.8 |
Invoice Processing |
| 05.9.1 |
Determine When To Initiate Evaluation |
| 05.9.2 |
Complete Performance Evaluation |
| 05.9.3 |
Appeal Evaluation If Desired |
| 05.9 |
Performance Evaluations |
| 06.0 |
Contract Closeout |
| 06.1 |
Issue Stop Work Notice |
| 06.2 |
Submit Final Invoice |
| 06.3 |
Process Audit and Initiate Performance Evaluation |
| 06.4 |
Close the Contract |
| Glossary |
Glossary of Terms v5 |
| Intro |
Introduction v2 |