This Excel template contains prepared working sheets and completion notes on a separate sheet. Enter your project data and review the completed workbook before use.
This editable workbook helps you organise project information. Check any included formulas, assumptions and results before use; it does not replace professional review.
The form prepares a separate brief; it does not fill the Word or Excel file.
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Learning
How to use this template
When you need it
Create this register when employer requirements and contract scope must be translated into deliverables and verification responsibilities. Maintain it through clarifications and authorized changes so design teams work from a traceable set of obligations.
What it helps you decide
It makes broad requirements manageable without losing their source. The project can identify unallocated obligations and unclear interpretations before discovering at review or handover that an expected outcome lacks design or evidence coverage.
How to complete it
Capture requirements from employer documents and contract scope, assigning a unique identity and precise source locator while preserving the distinction between obligations and background information.
Allocate each requirement to the relevant deliverable or system, identify verification evidence and record open questions where meaning, scope or responsibility needs confirmation.
Review clarifications and authorized changes against existing entries, update allocation and verification needs, and retain unresolved interpretations for the designated decision route instead of silently assuming meaning.
Who prepares and reviews it
The requirements or design coordinator prepares entries with discipline leads and the employer's relevant representatives. Contract specialists clarify precedence where needed; authorized parties resolve interpretations and changes through the actual project process.
A mistake to avoid
Do not paraphrase away a qualification or boundary in the source; a shorter register entry must preserve the requirement's actual meaning and applicability.
Illustrative example
Illustrative example: employer requirements call for maintainable access to equipment without defining the intended maintenance task. The register links the requirement to layout deliverables and records the clarification need. The designer and employer then establish an agreed basis before finalizing the arrangement.