19650 review: the major project perspective part 2

Having detailed yesterday (14 April) the aspects of the 19650 revisions he rates, today Lawrence Chapman reveals where he thinks the changes don’t go far enough for major projects.

Risks and gaps

  • No bridge to project controls standards; integrated project information model unaddressed.
  • Strictly sequential nine-step model cannot accommodate concurrent major programme projects.
  • No guidance on alliance or JV governance; three-party model is insufficient.
  • Regulatory hold points absent from the acceptance workflow.
  • Federated CDE governance treated as a technology problem, not a process problem.
  • Mobilisation step underdeveloped relative to its risk significance.
  • AIM completeness validation absent from project close-out.
  • ‘Shall consider/record if not taken forward’ mechanism creates audit risk on regulated programmes.
  • Absorption of Part 3 guidance leaves an implementation vacuum.

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