The plan books a review of the whole package before every milestone, with a date in the diary.
The night before
Before you start
In the story
Every piece checked. The whole thing looked at for the first time, the night before.
The right way
All the teams' work is put together and reviewed a week before it goes, not a night. Every clash gets an owner and gets fixed, or is recorded honestly if it can't be.
The client gets a package that fits together, and a short note of what's still open.
When is your next milestone, and when is the whole-package review booked? If the answer is "the night before", book it now.
Story 8: It got out
Drawings showing how The Glasshouse is controlled leave the building. Nobody knows what to do next.
The right way, explained
Every house on the street can pass its inspection and the street still not line up. Someone has to walk the whole street before anyone moves in.
If you're the project manager
Put the whole-package review in your programme as an activity, with a date, before every milestone.
In the town See it in the town: the parts list says two doors. Have we got two doors?
Sam's view: every firm's parcels laid out together and checked against the parts list, before anything goes to the client.
This is the Information Model Review!
Laying out the parts. The parts list says two doors: have we got two doors, and do they hang straight?
For the audit What the auditor will ask
- Show me the review before the last milestone.
- What did it find, and what happened next?
For the audit What good evidence looks like
- A review record for each milestone.
- Issues with owners.
- What was sent, and what was still open.
ISO 19650 Reviewing the whole model
Before information goes for sign-off at a milestone, ISO 19650 expects the delivery team to review the whole information model together, not just each piece on its own.
| The review | In plain words |
|---|---|
| When | Before every milestone, booked in the plan |
| What | Everyone's work, together |
| Clashes and gaps | Each one owned: fixed, or recorded honestly |
| What goes | A package that fits, and a note of what's still open |
Based on the ISO 19650 series: the ideas come from the standard; the plain-English wording, examples and advice are InfoTown's. ISO 19650 is © ISO and BSI. You'll hear the same language across the industry. Read more for free in the Information Management Initiative (IMI) Framework guidance from BSI and nima. For the full requirements, use the standard itself.