H-01 Authority Route Baseline amber
Handover authority matrix and permit-condition register confirmed
Evidence to inspect Live authority register listing completion, occupancy, fire/life-safety, utilities, development-zone and specialist conditions; owner and due date for each.
Issuer / verifying party Project manager / authority coordinator
Authority route / trigger Always confirm against active permit, planning conditions and development zone.
Source basis Training script §§13, 93, 111 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-02 Municipal Completion Confirm locally amber
Municipal building completion-certificate route confirmed
Evidence to inspect Applicable municipality service, submission route, prerequisites, inspection booking, reference number and completion-certificate evidence.
Issuer / verifying party Municipality / building-control authority
Authority route / trigger Dubai Municipality or relevant development authority as applicable.
Source basis Training script §93; DM Building Permit Steps [4] Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-03 Municipal Occupancy Confirm locally amber
Occupancy / conditional occupancy / legalisation route confirmed
Evidence to inspect Applicable occupancy or legalisation certificate requirement, records of submission and issued certificate where required for the project.
Issuer / verifying party DMT / relevant municipality
Authority route / trigger Abu Dhabi DMT programme is location- and asset-specific.
Source basis Training script §93; DMT programme [3] Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-04 Development Zone Confirm locally amber
Master developer / free-zone completion, NOC or handover condition closed
Evidence to inspect NOC, completion notice, inspection acceptance or no-objection documentation required by the development zone / master developer.
Issuer / verifying party Development zone / master developer
Authority route / trigger Only where the site is within a governed zone or lease requires it.
Source basis Training script §§13, 93 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-05 Civil Defence Confirm locally amber
Applicable Civil Defence final-inspection pathway and submission pack confirmed
Evidence to inspect Civil Defence inspection route, approved drawings, system records and documentary prerequisites confirmed in writing.
Issuer / verifying party Relevant Civil Defence authority
Authority route / trigger Do not assume a Dubai process applies in Abu Dhabi or another emirate.
Source basis Training script §§93, 95 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-06 Civil Defence Confirm locally amber
Fire and life-safety approval, final inspection and completion evidence obtained
Evidence to inspect Issued approval / final inspection result / completion certificate or equivalent authority evidence, as required by the project route.
Issuer / verifying party Relevant Civil Defence authority
Authority route / trigger Applicable fire authority and certificate title must be verified against the project route.
Source basis Training script §§93, 95; Build in Dubai Service 189 [5] Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-07 Life Safety Confirm locally amber
Fire alarm, fire suppression, hydrant/fire-water and emergency systems testing/commissioning evidence complete
Evidence to inspect System test sheets, commissioning reports, cause-and-effect / functional test records, approved variations and specialist certificates.
Issuer / verifying party Specialist contractor / consultant / Civil Defence as applicable
Authority route / trigger Specific system evidence is controlled by approved design, authority and project specifications.
Source basis Training script §§95, 99 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-08 Life Safety Baseline amber
Emergency lighting, exit signage, evacuation routes and emergency access verified
Evidence to inspect Final walkdown and test evidence confirming that physical routes, signage, emergency access and life-safety systems match the as-built asset.
Issuer / verifying party Consultant / HSE / client FM representative
Authority route / trigger Maintain evidence whether or not a separate authority certificate is issued.
Source basis Training script §§95, 99, 101 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-09 Utilities Confirm locally amber
Electricity / permanent energisation final clearance or connection documentation complete
Evidence to inspect Issued utility NOC, connection / energisation evidence, meter/asset handover documents and final test records where applicable.
Issuer / verifying party Electricity utility / authorised service provider
Authority route / trigger Authority and utility differ by location and development zone.
Source basis Training script §95 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-10 Utilities Confirm locally amber
Water, sewerage, drainage and dewatering-discharge closeout evidence complete
Evidence to inspect Final connection / discharge / drainage NOC, acceptance or documented closure; temporary systems isolated or transferred.
Issuer / verifying party Utility / receiving-asset owner / municipality
Authority route / trigger Confirm discharge and temporary-system responsibilities before dismantling.
Source basis Training script §§81, 95, 97 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-11 Specialist Safety Confirm locally amber
Gas installation safety evidence complete
Evidence to inspect Approved gas installation documents, inspection / testing evidence and certificate as required.
Issuer / verifying party Competent specialist / authority as applicable
Authority route / trigger DMT occupancy programme identifies gas safety as an essential standard.
Source basis Training script §93; DMT programme [3] Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-12 Specialist Safety Confirm locally amber
Lift / elevator safety acceptance and handover records complete
Evidence to inspect Testing, inspection, certification, handover and periodic-maintenance records for installed lifts/elevators.
Issuer / verifying party Competent specialist / relevant authority
Authority route / trigger DMT occupancy programme identifies elevator safety as an essential standard.
Source basis Training script §93; DMT programme [3] Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-13 Structural Confirm locally amber
Structural integrity evidence and consultant completion sign-off complete
Evidence to inspect Structural completion documentation, approved changes, inspection records, load-path / temporary-works release evidence and consultant sign-off where required.
Issuer / verifying party Structural engineer / consultant / third party as applicable
Authority route / trigger Scope and sign-off route are permit- and design-specific.
Source basis Training script §§93, 95 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-14 Commissioning Baseline amber
Third-party test, inspection and commissioning certificates collated
Evidence to inspect Register of specialist certificates and inspection records with issuer, scope, date, expiry and evidence link.
Issuer / verifying party Approved third-party / consultant
Authority route / trigger Use the authority matrix to define mandatory providers and certificate types.
Source basis Training script §§95, 97 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-15 Asset Record Baseline amber
As-built drawings, approved changes and design deviations reconciled
Evidence to inspect Controlled as-built drawing register; approved variations; discipline sign-off that documents reflect the completed asset.
Issuer / verifying party Consultant / design team / client
Authority route / trigger As-builts must describe the installed asset, not tender intent.
Source basis Training script §95 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-16 Asset Record Baseline amber
O&M manuals, manufacturer warranties and periodic-inspection requirements transferred
Evidence to inspect Indexed O&M manual, warranty record, supplier contacts, maintenance requirements and periodic inspections schedule.
Issuer / verifying party Contractor / suppliers / client FM
Authority route / trigger Include all specialist installations and life-safety systems.
Source basis Training script §§95, 99 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-17 Client Readiness Baseline amber
Client facilities-team training and familiarisation completed
Evidence to inspect Attendance records, operating demonstrations, plant-room access, isolation points, emergency routes and escalation/contact briefings.
Issuer / verifying party Client FM / contractor / specialists
Authority route / trigger Training should include operating constraints and warranty response process.
Source basis Training script §99 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-18 Residual Risk Baseline amber
Residual-risk, restricted-access and maintenance-hazard register accepted
Evidence to inspect Residual-risk register showing confined spaces, load limits, restricted areas, maintenance hazards and operating constraints; formal client acknowledgement.
Issuer / verifying party Client / consultant / contractor
Authority route / trigger Do not remove residual risks from the record merely to achieve a clean dashboard.
Source basis Training script §§97, 103 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-19 Closeout Baseline amber
Permits closed or formally transferred; temporary services isolated / transferred
Evidence to inspect Permit closeout register; LOTO/isolation records; temporary-power, pump, generator, hoist or system transfer / removal evidence.
Issuer / verifying party Permit issuer / isolating authority / client
Authority route / trigger Critical safety systems remain active until verified permanent systems take over.
Source basis Training script §§77, 85, 97 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-20 Environmental Confirm locally amber
Waste, hazardous materials and environmental closeout evidence completed
Evidence to inspect Waste-transfer records, authorised disposal evidence, hazardous-material closeout, dewatering/discharge records as relevant.
Issuer / verifying party Authorised contractor / authority / asset owner
Authority route / trigger Documentation and disposal route vary by emirate and waste stream.
Source basis Training script §§81, 97 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-21 Client Handover Baseline amber
Joint walkdown completed and discrepancies entered in controlled closeout register
Evidence to inspect Signed walkdown record with client, consultant, contractor and specialists; itemised action register with owner and date.
Issuer / verifying party Client / consultant / contractor
Authority route / trigger Physical tags, signage, access, manuals, drawings and records should agree.
Source basis Training script §101 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-22 Client Handover Baseline amber
Outstanding-defect register controlled and client acceptance recorded
Evidence to inspect Defect / punch-list register with risk ranking, owner, due date, client acceptance of residual conditions and formal handover record.
Issuer / verifying party Client / consultant / contractor
Authority route / trigger Avoid untracked closeout through email chains.
Source basis Training script §§101, 103 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
H-23 Post Handover Confirm locally amber
Post-completion authority and periodic-inspection obligations assigned
Evidence to inspect Register of certificate renewals, periodic inspections, maintenance contracts, statutory notifications and client ownership.
Issuer / verifying party Client FM / asset owner
Authority route / trigger Occupancy and specialist systems may have recurring obligations.
Source basis Training script §§99, 111 Not started In progress On hold Verified Not applicable
Status: Not started — ________________
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