How do I approve a Project Delivery baseline and update weekly forecasts?

  1. Propose required-on-site and planned award dates, fabrication/shipping durations and confidence, AFE reference, first cash-out and required AFE approval date, evidence and reason.
  2. Review and explicitly approve. The authenticated reviewer and time identify approval; existing assessments are not approved baselines.
  3. Maintain award and delivery forecasts/actuals and current lead times with evidence and a mandatory review note.
  4. Review shared AFE readiness separately. For target changes, propose and approve a new version.

Original approved snapshots remain available. Stale proposals cannot supersede a newer version; forecasts need review after revision. Seven calendar days without a forecast or AFE review triggers Review due. Editing package notes does not refresh that clock. This is an on-screen queue, not scheduled reminders. Actual delivery timing does not establish construction acceptance.

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