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Controls (Disciplines (Environmental, Engineering, Finance, Legal, FM,…
Controls
Disciplines
Environmental
Engineering
Finance
Legal
FM
Health & Safety
Real Estate
Risks
Capital Projects
Design Authority
IT
Gateways
Triage
Gateway 1
Gateway 2
Gateway 3
Gateway 4
Discharge
Project category
DM1
DM2
DM3
program
End of August
5.1.04
gyuidance
attestations
Waterfall (bolt-on)
End of July
Guidance small and retail
Controls refrech 5.01.13, 14 and 15
Attestions
Supporting guidance
other region review
2nd draft
Mace review
Year end
5.1.01
Mandatory documents guidance
Key and Non Key Controls Documents
Key Controls
5.1.02
5.1.03
5.1.04
5.1.05
5.1.06
Non-Key COntrols
5.1.07
5.1.08
5.1.09
5.1.10
5.1.11
5.1.12
Others
Waterfall
Small Works
Guidelines
Quarterly Attestations