Rail Franchise Replacement Process Manual
Table of contents
- Change History
- Document Location
- Document Owner
- Revision History
- Approvals
- 1. Introduction and Overview
- 1.1 Purpose
- 1.2 Objectives
- 1.3 Process Summary
- 1.4 The OGC Gateway Process
- 1.5 Scope of the Franchise Replacement Process Manual
- 2. Organisation, Staffing and Responsibilities
- 2.1 Key Staff
- 2.2 Other Key Staff / Teams
- 3. Process Overview
- 3.1 Programme Approval
- 3.2 Project Initiation
- 3.3 Outline Base Proposition/Outline Business Case
- 3.4 Development of Outline Procurement Strategy
- 3.5 Detailed Base Proposition/Detailed Business Case, Pre-qualification and Preparation of ITT
- 3.6 Procuring the Contract
- 3.7 Mobilisation / Transition / Migration and Implementation
- 3.8 Service Delivery and Benefits Evaluation
- 4. Governance, Approvals and Reporting
- 4.1 Project Management
- 4.2 Project Reporting
- 4.3 OGC Gateway Reviews
- 4.4 Approvals Types
- 5. Risk Management
- Annex A: Franchise Replacement Process
- Annex B: Deliverable Products and Responsibility by Gateway Stage
