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Configuration Approval Handoff Matrix
Assign an owner and status to each input. The matrix shows whether technical, commercial, and approval responsibilities are aligned for order release.
| Input | Default owner | Evidence | Status |
|---|---|---|---|
| Electrical duty | Engineering | Single-line diagram and project specification | |
| Site and mounting | Engineering + project management | Layout, support, cable route, access, environment | |
| Applicable standards | Engineering + quality assurance | Standard, edition, and acceptance clauses | |
| Documents and inspection | Procurement + quality assurance | File list, witness points, and hold points | |
| Commercial scope | Procurement | Quantity, destination, requested trade and payment terms | |
| Approval sequence | Project management | Approvers, review dates, and release condition |
6Open
0In review
0Ready
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