Schedule GG - Form of Project Control Workbook

 

What is the purpose of this Schedule?

Who develops the supporting documents required to update the schedule?

When should the schedule's supporting documents be created?

When is this particular schedule used?

What is required for this schedule?

 

What is the purpose of this Schedule? This schedule contains and Excel Workbook for providing project control for projects being undertaken through the TSMA. 
Who develops the supporting documents  required to update the Schedule? A Project Control Workbook template will be updated by the Joint Project Team when onboarding a project to the TSMA.
When should the Schedule's supporting documents be created? The document should be created when planning the project.
When is this particular schedule used? This Schedule is used when a lengthy, sizable, complex project is undertaken through the TSMA.
What is required for this Schedule? A copy of the template should be saved and updated throughout the project.

 

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