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Confirm high level
space allocation
Programme Board liaises
with Head of Department
(or School), agrees space
allocation and move date
Detailed space requirements
were gathered summer 2013
Department appoints a
Move Coordinator who will
be the single point of
contact for the Space
Planner and Project
Manager as well as the
Department’s team
members
Move Coordinator (SPOC)
/ Department Head
communicate to staff
Space Planner creates
initial space planning.
Detailed information
sought
Space Planner uses detailed
space requirements from
Summer 2013
Space planner gathers
information: Health, Safety
& Fire, IT infrastructure,
room condition check,
Security, Facilities, DDA
requirements, King’s Food,
existing furniture suitability
for re-use
Move Coordinator (SPOC)
gathers detailed user
information (names, roles,
telephone numbers,
equipment) and measures
shelving and filing
All staff provide information
to the Move Coordinator in
a timely way
Space Planner creates
detailed design for
furniture and layout
Space Planner liaises with
Department’s Move
Coordinator (Single Point of
Contact (SPOC))
Space Planner uses SPOC’s
detailed user information
and gathered professional
services information
Project Manager comments
on feasibility.
Move Coordinator (SPOC)
and Head of Department
sign off plan.
Move Coordinator (SPOC)
/ Department Head
communicate to staff.
PLAN IS FROZEN
Detailed plans are
created
Furniture procurement list
IT & Telephony
requirements
Security requirements
Catering requirements
Facilities requirements
Cost plan
Plan is now under strict
change control. Any request
for change are reviewed by
Programme Board through
the Project Manager
Programme allocates
project to a Project
Manager
Work package includes all
drawings, specifications,
procurement list and SPOC
details.
Project Manager gives
Facilities Manager
specifications for planning
master key changes, key
cutting, security, cleaning
services & consumables.
Project Manager creates
Project Approval Report I
with Cost Estimate for
Programme Board Approval
Project Manager tenders for
a contractor
Project Manager creates and
submits Project Approval
Report II to board for
approval
Contractor appointed.
Project sign off &
works kick-off
Programme Board reviews
cost estimate with
programme budget forecast
and timeline.
If in line, approves. If not,
goes back to Project
Manager to reassess or to
Chair of Board to action.
Project Manager orders
furniture
MAC team obtains removals
quotes and appoints
removals company
Project Manager liaises with
Move Coordinator (SPOC)
to select colours for
furnishings
Project Manager mobilises
contractor and contractor
completes works
Programme confirms move
date with Move Coordinator
(SPOC) who communicates
to staff.
IT Services orders IT &
Telephony cabling and
installs
Move planning
Move Coordinator (SPOC)
attends Project Manager/
Removals company walk-
around of current and future
space.
Move Coordinator (SPOC)
organises ‘spring clean’,
archiving, confidential waste
and other internal removals.
All department movers
‘spring clean’, take home
personal items.
Move Coordinator (SPOC)
leads packing and labelling
All department movers pack
personal boxes, label boxes
& items
Move Coordinator (SPOC)
checks printer lease
arrangements to determine
who owns it and how it
needs to be moved.
Move Coordinator (SPOC)
creates new A5 paper insert
door signs for new space
MOVE
DAY/WEEKEND
Removals company packs
crates (shelves, IT kit) and
moves to new location and
unpacks
IT Services connects data,
network and sets up kit on
desks
Printer/photocopier is
moved by either IT Services
or Department’s non-IT
Services contracted supplier)
College ID Card swipe
access is programmed for
moving staff.
Keys are allocated.
Confidential waste is
removed.
Day 1/ Week 1 in
new space
Staff unpack personal crates
Staff check all IT kit is
working
Move Coordinator (SPOC)
signs off vacated space.
Move Coordinator (SPOC)
confirms all IT is working or
reports problems to MAC
contact.
Move Coordinator (SPOC)
creates snagging list
(contractor defects)
Facilities services are
mobilised (post, cleaning,
security etc.)
Staff update contact details
on HR database, Outlook
signatures and where
required.
Move Coordinator (SPOC)
informs School
communications of move for
updating website
information.
Post–move works
Project Manager follows up
snagging list to completion.
Project Manager sends
updated floor plans and
Operations & Maintenance
Manuals (Health & Safety,
Asbestos registers) for
Estates & Facilities systems
updates
Strand Consequential Moves Programme
Flowchart of activities
This chart shows how each of the projects that make up the programme (over 50 projects) will be carried out and stages at which
departments will need to perform activities. The chart is not exhaustive.
Activities that the Move Coordinator (SPOC) / Department Head perform are marked with a RED border.
Activities that all staff who will be moving need to perform are marked with a BLACK border.
Timescales depend on the size and complexity of the project. Please note the box colours in the chart are random.
05 February 2014

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Process map for projects V1

  • 1. Confirm high level space allocation Programme Board liaises with Head of Department (or School), agrees space allocation and move date Detailed space requirements were gathered summer 2013 Department appoints a Move Coordinator who will be the single point of contact for the Space Planner and Project Manager as well as the Department’s team members Move Coordinator (SPOC) / Department Head communicate to staff Space Planner creates initial space planning. Detailed information sought Space Planner uses detailed space requirements from Summer 2013 Space planner gathers information: Health, Safety & Fire, IT infrastructure, room condition check, Security, Facilities, DDA requirements, King’s Food, existing furniture suitability for re-use Move Coordinator (SPOC) gathers detailed user information (names, roles, telephone numbers, equipment) and measures shelving and filing All staff provide information to the Move Coordinator in a timely way Space Planner creates detailed design for furniture and layout Space Planner liaises with Department’s Move Coordinator (Single Point of Contact (SPOC)) Space Planner uses SPOC’s detailed user information and gathered professional services information Project Manager comments on feasibility. Move Coordinator (SPOC) and Head of Department sign off plan. Move Coordinator (SPOC) / Department Head communicate to staff. PLAN IS FROZEN Detailed plans are created Furniture procurement list IT & Telephony requirements Security requirements Catering requirements Facilities requirements Cost plan Plan is now under strict change control. Any request for change are reviewed by Programme Board through the Project Manager Programme allocates project to a Project Manager Work package includes all drawings, specifications, procurement list and SPOC details. Project Manager gives Facilities Manager specifications for planning master key changes, key cutting, security, cleaning services & consumables. Project Manager creates Project Approval Report I with Cost Estimate for Programme Board Approval Project Manager tenders for a contractor Project Manager creates and submits Project Approval Report II to board for approval Contractor appointed. Project sign off & works kick-off Programme Board reviews cost estimate with programme budget forecast and timeline. If in line, approves. If not, goes back to Project Manager to reassess or to Chair of Board to action. Project Manager orders furniture MAC team obtains removals quotes and appoints removals company Project Manager liaises with Move Coordinator (SPOC) to select colours for furnishings Project Manager mobilises contractor and contractor completes works Programme confirms move date with Move Coordinator (SPOC) who communicates to staff. IT Services orders IT & Telephony cabling and installs Move planning Move Coordinator (SPOC) attends Project Manager/ Removals company walk- around of current and future space. Move Coordinator (SPOC) organises ‘spring clean’, archiving, confidential waste and other internal removals. All department movers ‘spring clean’, take home personal items. Move Coordinator (SPOC) leads packing and labelling All department movers pack personal boxes, label boxes & items Move Coordinator (SPOC) checks printer lease arrangements to determine who owns it and how it needs to be moved. Move Coordinator (SPOC) creates new A5 paper insert door signs for new space MOVE DAY/WEEKEND Removals company packs crates (shelves, IT kit) and moves to new location and unpacks IT Services connects data, network and sets up kit on desks Printer/photocopier is moved by either IT Services or Department’s non-IT Services contracted supplier) College ID Card swipe access is programmed for moving staff. Keys are allocated. Confidential waste is removed. Day 1/ Week 1 in new space Staff unpack personal crates Staff check all IT kit is working Move Coordinator (SPOC) signs off vacated space. Move Coordinator (SPOC) confirms all IT is working or reports problems to MAC contact. Move Coordinator (SPOC) creates snagging list (contractor defects) Facilities services are mobilised (post, cleaning, security etc.) Staff update contact details on HR database, Outlook signatures and where required. Move Coordinator (SPOC) informs School communications of move for updating website information. Post–move works Project Manager follows up snagging list to completion. Project Manager sends updated floor plans and Operations & Maintenance Manuals (Health & Safety, Asbestos registers) for Estates & Facilities systems updates Strand Consequential Moves Programme Flowchart of activities This chart shows how each of the projects that make up the programme (over 50 projects) will be carried out and stages at which departments will need to perform activities. The chart is not exhaustive. Activities that the Move Coordinator (SPOC) / Department Head perform are marked with a RED border. Activities that all staff who will be moving need to perform are marked with a BLACK border. Timescales depend on the size and complexity of the project. Please note the box colours in the chart are random. 05 February 2014