Phases
6 phases, 17 steps. Pick one to see its steps.- 01Plan1 to 2 weeks2
- 02Design4 to 8 weeksPRJ-15, PRJ-18 here4
- 03Procure4 to 8 weeks1
- 04Deploy4 to 6 weeksPRJ-11 here6Provision1Install2Configure1Commission2
- 05Hand over1 weekPRJ-10 here3
- 06ClosedWrap-up1
Long lead: needs starting early
Projects using it
4 projectsSteps and gates
Each phase ends at a gate a named role signs off before the next starts.- 01
Plan
1 to 2 weeksRK +3Project managerBrief with the people who will use the roomAB +3AV and IT delivery engineerPick the space types it builds onGate: signed off by Programme manager- Brief and budget agreed
- AB +3AV and IT delivery engineerCustom design and signal routesNWInnovation engineerTest anything new in the LabSRService manager, AVCheck the design against the house standardSO LFIntegration vendorVendor site survey and a review of the designGate: signed off by Service manager, AV
- Design signed off
- Lab tests passed
- 03
Procure
4 to 8 weeksRK +3Project managerOrders, including building worksGate: signed off by Project manager- Everything ordered
Provision
SO LFIntegration vendorVendor installs to the design; record serial and MAC for each position, with a label photoInstall
RK +3Project managerBuilding worksLD +8On-site technicianInstall to the designConfigure
SO LFIntegration vendorVendor tunes microphones and cameras with the delivery engineer on a test callCommission
AB +3AV and IT delivery engineerVerification in every mode the room hasRK +3Project managerTrial week with the people who use itGate: signed off by AV and IT delivery engineer- Installed to the design
- Every mode passes
- AB +3AV and IT delivery engineerOne-page guide for the roomRK +3Project managerHandover to the service deskSO LFIntegration vendorAs-built drawings and control programming files from the vendorGate: signed off by Service manager, AV
- Records and guide complete
- 06
Closed
SRService manager, AVDecide whether this should become a space typeGate: signed off by Programme manager- Decision recorded
Who does what
Built from the steps and gates above. Hover a letter for the steps.- ResponsibleDoes the work.
- AccountableSigns it off and answers for it. One per row.
- ConsultedIs asked before it is done.
- InformedIs told once it is done.
| Work | Service manager, AV | Programme manager | Project manager | AV and IT delivery engineer | Innovation engineer | On-site technician | Integration vendor |
|---|---|---|---|---|---|---|---|
| Plan1 to 2 weeks | AProgramme manager · AccountableFor “Plan”, the programme manager signs it off and answers for it.Signs the gate: Brief and budget agreed.Today: Tomás Varga | RProject manager · ResponsibleFor “Plan”, the project manager does the work.Brief with the people who will use the room.Today: Ruth Kelly, Katya Novak, David Okoro and 1 more | RAV and IT delivery engineer · ResponsibleFor “Plan”, the av and it delivery engineer does the work.Pick the space types it builds on.Today: Anna Byrne, Marcus Lee, Mei Tan and 1 more | ||||
| Design4 to 8 weeks | AService manager, AV · AccountableFor “Design”, the service manager, av signs it off and answers for it.Signs the gate: Design signed off; Lab tests passed. Also does: Check the design against the house standard.Today: Sofia Reyes | IProject manager · InformedFor “Design”, the project manager is told once it is done.Kept up to date to run the dates.Today: Ruth Kelly, Katya Novak, David Okoro and 1 more | RAV and IT delivery engineer · ResponsibleFor “Design”, the av and it delivery engineer does the work.Custom design and signal routes.Today: Anna Byrne, Marcus Lee, Mei Tan and 1 more | RInnovation engineer · ResponsibleFor “Design”, the innovation engineer does the work.Test anything new in the Lab.Today: Nora Walsh | RIntegration vendor · ResponsibleFor “Design”, the integration vendor does the work.Vendor site survey and a review of the design.Today: Sam Okafor, Lena Fischer | ||
| Procure4 to 8 weeks | AProject manager · AccountableFor “Procure”, the project manager signs it off and answers for it.Signs the gate: Everything ordered. Also does: Orders, including building works.Today: Ruth Kelly, Katya Novak, David Okoro and 1 more | ||||||
| Deploy4 to 6 weeks | RProject manager · ResponsibleFor “Deploy”, the project manager does the work.Building works; Trial week with the people who use it.Today: Ruth Kelly, Katya Novak, David Okoro and 1 more | AAV and IT delivery engineer · AccountableFor “Deploy”, the av and it delivery engineer signs it off and answers for it.Signs the gate: Installed to the design; Every mode passes. Also does: Verification in every mode the room has.Today: Anna Byrne, Marcus Lee, Mei Tan and 1 more | ROn-site technician · ResponsibleFor “Deploy”, the on-site technician does the work.Install to the design.Today: Liam Doyle, Tom Ashby, Carlos Mendes and 6 more | RIntegration vendor · ResponsibleFor “Deploy”, the integration vendor does the work.Vendor installs to the design; record serial and MAC for each position, with a label photo; Vendor tunes microphones and cameras with the delivery engineer on a test call.Today: Sam Okafor, Lena Fischer | |||
| Hand over1 week | AService manager, AV · AccountableFor “Hand over”, the service manager, av signs it off and answers for it.Signs the gate: Records and guide complete.Today: Sofia Reyes | RProject manager · ResponsibleFor “Hand over”, the project manager does the work.Handover to the service desk.Today: Ruth Kelly, Katya Novak, David Okoro and 1 more | RAV and IT delivery engineer · ResponsibleFor “Hand over”, the av and it delivery engineer does the work.One-page guide for the room.Today: Anna Byrne, Marcus Lee, Mei Tan and 1 more | RIntegration vendor · ResponsibleFor “Hand over”, the integration vendor does the work.As-built drawings and control programming files from the vendor.Today: Sam Okafor, Lena Fischer | |||
| Closed | RService manager, AV · ResponsibleFor “Closed”, the service manager, av does the work.Decide whether this should become a space type.Today: Sofia Reyes | AProgramme manager · AccountableFor “Closed”, the programme manager signs it off and answers for it.Signs the gate: Decision recorded.Today: Tomás Varga | IProject manager · InformedFor “Closed”, the project manager is told once it is done.Kept up to date to run the dates.Today: Ruth Kelly, Katya Novak, David Okoro and 1 more |
What projects have taught it
1 change- 20 Oct 2026Install and Commission merged into one Deploy phase, with Provision, Install, Configure and Commission steps for each device (decision 0025).