Missing Deviation List

Communication planning
Award of letter did not distribute before
submission
Project Manager did not communicate well with
Chief Exec.
Information distribution
The information need to distribute to Project
Manager and team for discussion and come out
with deviation list
Missing Deviation List
Reporting information
Project team need to report back to Project
Manager & Chief Exec. with the deviation list

Administrative closure
Document Controller Centre (DCC) need to revise
the planning & provide checklist to avoid missing
document in submission
CTR
Cost
Cost added if the deviation list fail to submit to
client
Time
More time required due to long lead items
Time of delivery of product extended
Resources
Shortage man power