- Review project schedule for compliance with the contract documents. (See Baseline Schedule Review Checklist, Division 01 Specifications Section 01 32 16 and FAR 52.236-15.)
- Use the CM-SPE form (on the NPS/DSC SharePoint Project website) to document comments and indicate acceptance or rejection.
- Process all re-submittals and supplements as required until an acceptable baseline schedule has been completed.
- The final deliverable must be an electronic copy (in the software program it was created) saved as a baseline schedule accompanied with a color hard copy.
- Provide paper and electronic copies of schedules and all revisions to Contracting Officer.