| Stages |
Methods, acceptances, methods of the processes accomplishment |
Main risks of the inefficient use of resources |
| Pre-investment stage |
Initiation |
Forming of the technical-and-economic indicators of the project, inappropriate to the target indicators, and the inadequate assessment of resource providing of the project lead to the risks of the lack of the demand for the final facility, as well as to the further risks of the rise in the cost of the project |
| Preparation and collecting of the proving materials |
| Carrying out the public technology and price audit, the 1st stage (for the projects of more than 1.5 billion roubles) |
| Inclusion of the project in the federal target programmes |
Long terms of providing the investment resources lead to the risks of the increase in the total term of the project implementation |
| Collecting and registration of the documents of title |
Predetermination of the potential mistakes, when developing PD by the means of a defectively created set of initial permissive documentation and incorrectly developed DA |
| Collecting and registration of specifications |
| Design Assignment (DA) |
| Competitive procedure for the project organization selection |
Insufficient elaboration of the procurement documentation leads to the risks associated with attracting unqualified design organizations. |
| Carrying out the engineering research and the project documentation (PD) development |
Low qualification of the design organizations leads to the poor-quality engineering research and development of design documentation, to the selection of a poor-quality architectural concept of the project, and to not passing the examination in the economic parameters of the project |
| Examination of the project documentation |
| Carrying out the public technology and price audit, the 2nd stage (for the projects of more than 1.5 billion roubles) |
| Approval of the project documentation by the customer |
Inflated bureaucratization of processes leads to the risks, related with the increase in the total term of the project implementation |
| Obtaining the construction license |
| Investment stage |
Competitive procedure for the contract organization selection |
Insufficient elaboration of the procurement documentation leads to the risks related with attracting unqualified contractors, unreliable determination of the potential scope of work. |
| Construction / reconstruction / modernization |
Unreasonable combination of the stages of the facility design and construction, low qualification of the contract organizations leads to the risks, related with low-quality accomplishment of installation-and-construction works, non-compliance with construction decisions, not safety of construction and the delay of the facility commissioning. |
| Commissioning of the facility |
