STAGE GATE MANAGEMENT
Planning & Technical Stage Gate Reviews In Q1 2024, ETSD reviewed 1 Strategy Documents (Stage 1), 6 Masterplans (Stages 2A-2B), 18 Pre- Concept Designs (Stage 2C), 36 Initial Asset Briefs (Stage 2D), and 32 Design Packages (Stages 3A-3D).
1 SD
1
2A CMP
1
2B DMP
5
2C PCD
18
2D IAB
34 36
3A CD
16
3B DvD
6
3C DD
7
3D IFC
3
Legend LUP: Land Use Permits; IFC: Issued for Construction (100%); DD: Detailed Design (90%); DvD: Developed Design (60%); CD: Concept Design(30%); PCD: Pre-Concept Design; IAB: Initial Asset Brief; DMP: Detailed Masterplan; CMP: Concept Masterplan; SD: Strategic Definition Stage Review Count (Q1 2024)
Cost & Commercial Reviews: In Q1 2024, ETSD Cost Estimation Division conducted around 28 Estimate Reviews across the various stages with an overall endorsement rate of 100%. Most of these reviews were conducted for Class 5 Estimates, and the breakdown by class is provided in the graph below.
100%
10
20
30
40
50
60
70
80
90
100
Estimate Review Acceptance (Q1 2024) Within Range Outside Range
23
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