Laserfiche WebLink
Appendix 13� Responsibility Matrix <br />Construction <br />Secures Construction Permit <br />T S <br />P <br />Prepares Construction Schedule <br />R/A <br />P <br />Perform Construction <br />P <br />SUbrnittaIs/CDs and RFL% <br />S <br />R/A <br />R <br />P <br />Review & Approve Invoices <br />P <br />Process Invoices <br />P <br />Inspection of Work <br />P <br />Supplementa(Work/Change Orders <br />S <br />P/A <br />5 <br />P/A <br />Prepare Meeting Agendas/Minutes <br />P <br />Attend Project Meetingsngs <br />S <br />P <br />S <br />p <br />Develop Punch Lists <br />S <br />P <br />R <br />Correct Punch List Items <br />R/A <br />P <br />O&M Manuals and Training <br />S <br />R/A <br />S/R <br />p <br />Final Inspection <br />P/A <br />P <br />Acceptance <br />P/A <br />Lighting/Mechanical As -Built <br />S <br />R/A <br />S/R <br />P <br />Commissioning <br />Startup Checklists <br />R <br />R/A <br />S/R <br />P <br />dures R R/A S/R P <br />Functional ment <br />Startup Docuatin R R/A S/R P <br />Te <br />Functionaancets R R/A S/R P <br />Systems Manual R R/A S/R p <br />12-7 <br />