The specialist register displays the requirement graph, dependencies, sizing assumptions, interfaces and owner of every decision. A change does not rewrite history: it creates a version, marks affected objects and requests renewed validation.
Economic values, quantities and dates display only when source and scope are present. Missing file information remains N.F. and opens the evidence request. Comparison mode shows two project versions without merging them.
Project brief, DIAG (site diagnostics) and feasibility: existing conditions, operating constraints and further investigations before any design begins.
ESQ, APS, APD (sketch, preliminary and detailed design stages): variants, construction principles, provisional then trade-by-trade fixed cost estimates.
PRO and DCE (detailed design and tender file): drawings, sections, quantity take-off, CCTP specifications, a DPGF or DQE bill of quantities (BoQ) or a BPU schedule of rates depending on the contract form, schedule and bid-analysis criteria.
ACT (tender clarification): questions and answers, technical and financial analysis of bids, adjustments before award.
EXE, SYN, VISA (execution, coordination and sign-off): shop drawings, interfaces between work packages and verification of design submissions against the approved project.
Quantity take-off and cost plan: the works → zone → package → line item → unit → quantity → unit price → amount chain, each line carrying its status — measured, confirmed, provisional or N.F.
OPC (schedule coordination): elementary tasks, FS/SS/FF links, free float, total float and critical path.
Change control: variation order, cause, cost/schedule impact, decision, revised baseline and traceability.
DET, OPR, AOR, GPA, DOE, DIUO (construction supervision through handover): site instructions and final account, snagging list and sign-off at completion, defects-liability guarantee, as-built drawings and operating data.