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Appendix B: Responsibility Matrix <br />Construction <br />Secures C0115t)'LiCtion Permit <br />S <br />P <br />Prepares Construction Schedule <br />R/A <br />P <br />Perform Construction <br />- — --------- <br />P <br />Submittals/CDs and RFIs <br />S <br />R/A <br />R <br />P <br />Review & Approve Invoices <br />? <br />Process Invoices <br />P <br />Inspection of \WfTrV <br />P <br />Supplemental Work/Change orders <br />S <br />P/A <br />5 <br />P/A <br />Prepare Meeting Agendas/Minutes <br />P <br />Attend Project Meetings <br />S <br />P <br />S <br />P <br />Develop Punch Lists <br />S <br />'P <br />R <br />Correct Punch List items <br />R/A <br />P <br />O&M Manuals and Training <br />S <br />R/A <br />S/R <br />P <br />Final Inspection <br />P/A <br />P <br />Acceptance <br />P/A <br />Lighting/Mechanical As -Built <br />- - -- <br />S <br />- ---------- -i - -_----_-- <br />R/A <br />- <br />S/R <br />P <br />---Commissioning L___Commis <br />—R-- <br />Startup Checidists /AS/R P <br />Functional Performance Test Procedures R R/A S/R P <br />Startup Documentation R R/A S/R P <br />Functional Performance Tests R R/A S/R P <br />Systems Manual R R/A S/R P <br />12-7 <br />