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- In BIMpedia
Information goes through three hands before a client relies on it, and each hand makes a different decision. ISO 19650-2 keeps them apart on purpose: the team that produced the work checks it, the party responsible for the whole delivery authorises it, and the party that asked for it accepts it.
The task team checks and reviews, the lead appointed party authorises the set, the appointing party accepts it against the requirements. Dashed: sent back.
1. Check and review, by the task team
Before anything leaves work in progress, the task team checks the form (container name, status and revision, the information standard, the methods agreed for the project) and reviews the content (is it what the task plan said, at the right level of information need, coordinated within the team?). Only then is it shared.
2. Review and authorise, by the lead appointed party
The lead appointed party looks at the set: every team's containers for that delivery, together. Are they coordinated with each other? Is everything in the MIDP for this milestone there? Is it complete against the requirements? If so, the person named in the BEP authorises it, and it is submitted to the appointing party. If not, it goes back to the task teams with what needs fixing.
3. Review and accept, by the appointing party
The appointing party reviews the submission against its acceptance criteria: the measurable conditions written in the EIR for each deliverable (for example "every maintainable asset has a tag, a type and a maintenance regime"). It accepts, and the information becomes published and part of the project record, or rejects it with reasons.
At each stage the design team shares its models, the lead designer clicks "approve" in the CDE, and the client's project manager replies "looks good". At handover the facilities team finds that a third of the plant has no tag and no maintenance data. Nobody can say who approved what against which requirement.
The EIR lists acceptance criteria per milestone. The lead designer's authorisation step includes an IDS check and a COBie test import; the client's information manager checks the same criteria on a sample and records acceptance in the delivery tracker. The missing tags are found at stage 4, when adding them is an afternoon's work.
A stage 4 delivery is due: architecture, structure and MEP models, a door schedule and a COBie file. For each of the three decisions, write who makes it and three things they check.
Key takeaways
- The task team checks and reviews its own information before sharing it: names, codes, standard, then content.
- The lead appointed party reviews the whole set across teams and authorises it before submitting it to the client.
- The appointing party reviews the submission against the acceptance criteria in its requirements and accepts or rejects it.
- Each decision is made by a person named in the BEP or the responsibility matrix, and recorded; a rejection goes back with reasons.
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