Each month, every commitment in the BEP, the owner's included, gets a number. Firms that slip show up months before handover, and so does an owner who is slowing the work.
On target:Meets the target.
Slipping:Misses the target by 10% or less.
Off target:Misses the target by more than 10%.Three slipping months in a row also count as one month off target.
Steps:Each month off target in a row moves the party one step up the escalation ladder.See the steps
Parties
Share of each party's commitments on target this month, the last six months, the escalation step reached, and the party's reply.
What is holding the project back?
Computed from the decision log below, for the selected month and the two before it.
Commitments
Enter this month's value. Values marked "from the decision log" are computed over the selected month and the two before it.
Commitment
Target
Trend
This month
Status
Months off
Next step
Evidence
Decision log
Every design submission and the owner's response. It shows whether delays come from the design or from decisions.
Submitted
Item
From
Owner responded
Outcome
Revision caused by
Escalation
Counted in consecutive months off target. Contract wording to be reviewed with counsel.