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Construction Management Plan - Baton Rouge Department of Public ...

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SECTION 12.0<br />

Uniform Construction Filing System<br />

12.1 Project Files<br />

12.1.1 General<br />

The purpose of the document management file is to provide secure storage and ready<br />

retrieval of project records. The project files will contain correspondence and documents<br />

pertaining to the administration of the Program contracts. It is intended that one complete<br />

set of files reside on Prolog while a duplicate set of hardcopy files may be kept in the Field<br />

Office.<br />

Three basic file containers shall be used for the hardcopy files to reside in the Field Office.<br />

They include:<br />

<br />

<br />

<br />

Standard legal four or six drawer, steel, lockable file cabinets.<br />

Three-ring binders.<br />

Drawing file or rack.<br />

TABLE 12-1<br />

Project Filing Index<br />

File Number<br />

File Name<br />

01 Initiation<br />

AJD Analysis and Justification<br />

CHD Charter Document<br />

CFM Configuration Document<br />

FSS Feasibility Studies<br />

FNA Financial Analysis<br />

INP Inspection, Preliminary<br />

OGC Organizational Chart<br />

PFS Project Filing System<br />

RIA Risk Analysis<br />

02 Contract Management<br />

COC Change Orders, Approved Claims<br />

CLM Claims<br />

CCO Contract Close-out<br />

CTD Contract Documents (specs and drawings)<br />

APO Notice of Award / Notice to Proceed / Purchase Order<br />

PCC Pre-Construction Conference<br />

PTR Program and Project Team Roster<br />

GNV310133632155.DOC/090840001 12-1

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