PTSL2 Projects above DOA Threshold - Mandatory S2 Review Documents List & Templates

[Pradeep]

S2 Review approval process will require minimum 2 weeks from the date of initiation.

Below are the list of Mandatory Documents for S2 Review:
- RFP Contract Documents
- System Architecture
- Solution Overview Write-up
- System wise Line by Line Specification Compliance.
- URS Gap Analysis
- Integration Matrix
- Scope & Responsibility Matrix
- Bill of Quantities (IG & OG)
- Detailed Costing sheet
- S2 Review form duly filled
- Vendor / Sub-Contractor / EcoXpert Quotes with line by line specification compliance and acceptance to Project terms & conditions
- Risk & opportunity register (Technical)
- Final Offer document with Offer Basis, Inclusions, Exclusions & Deviations

Box link to Document Templates

https://schneider-electric.box.com/s/uxh0n4ntzeh4obpshwb7gxchjuom10g9

[Pradeep]

Below files added to the box folder:

1. Scope & Responsibility Matrix - RACI Format Sample

2. Risk Register - Sample