Common Contracts
1 similar Project Alliance Agreement contracts
APPENDIX 2D IMIT RESPONSIBILITY MATRIX EXECUTION VERSION SEPTEMBER 9, 2022Project Alliance Agreement • October 27th, 2022
APPENDIX 2D - 2021-05-25Cowichan District Hospital Replacement Project - Information Systems Responsibility Summary Information System Heading Final Logistic Schedule Schedule of Procurement Draft Specification Specification Finalized Sequence of Operations Architectural Review Board (if required) Privacy Impact Assessment (if required) Security Assessment (if required) Change Management (if required) Posting for RFP (if required) Vendor / Product Selection Price Negotiation Purchase Requisition Purchase Order Creation Pay the Capital and delivery cost of system Pay the instalation cost of the system Order Coordination Delivery Coordination Receive Setup Unpacking & waste disposal Storage for delivery schedulechanges Pre- installation testing & staging Install Record into configuration management database Commissioning Acceptance testing Deficiency resolution Insure until hand over Invoice payment Training Integration with other systems Telecommunications
