‘The Costain Way Contract Management Gate 3 ~ Packages - Appointment of a Package Manager Contract Name:M62 320-28 Package Tile: Aeiform Cabin ‘Subcontractor name where instalation applicable:Aetiform ‘Description of package covered hy this gate Nansacire & satan of cabin fre He compound laid at Haywond range ‘Package Manager Josh O'Donnell 7 Tew Evidence Ret | Action oe Ret | Comments {oater Boe feterence) {BIER | Have been working for years on + | ts te package manager sutaly competent and they have the Gn | vary of prec that have necessary technical Knowledge to manage tie packape? ven the necessary experince for the role 2. | Does the package manager have sufficient capacity to manage the one eats Wee package le. they are not overloaded a anil? onsructon Manager toe is his package beng defveresin czoréance wih he agreement inthe | SR 2 Contract Procurement Strategy? = Yes Geis: | Yes— package involves the 4 | Ietne extent ofthe package clear detned? G65 | manufacture and etalon of ste cabins ~ | a, [Yes key dates formanufacurng_| a |isijzatane aceasta covratin te peramn act amiy ans | la. | Yee toy cee er manacune agreed | fe | Canthe package be deivered witin the budget forecast and alowances? [PRA |v, | |fnot, has the budget been revised to include the latest forecast? ba 7 ‘Are the risks (eats & opportunites) associated wth the package x 7 including the technical risks understood? ‘Sie Tre | Yes RESET ERy Rs — esc ounr Sua ate“The Costain Way Contract Management Gato 3 Packages - Appointment ofa Package Manager 8 | Are the relationships and interfaces with ether packages understood? ] GRtti | Yes — earthworks tobe completed 85 _| prior to cabin instalation and any interfacing packages? eR Is the Package Manager fully aware ofthe contract conditions fr both tis | SPR | 10 | been established? ‘Where the package is subconraced, have the defining Bue requrements | SPS | N/A — Working o SMP Allance 1 | procedures 1" ho the 628 relatonshia manager is? racemase se mcammimeraaest [ERE | Ee (Package Manager) Pantene: “Sos _O ‘Donmece = TEL conn! esa) rncrane 9h OY UA es /ia/7 ee RRC Rev trey cae FR mse Ouse Fuse