Check a model against the EIR and raise issues

Open the information requirements the model is meant to satisfy - the naming convention, classification, level of information need and the properties each element must carry.

Mengapa: You cannot check a model against a standard you have not opened. Starting from the actual requirements turns a vague review into a definite pass or fail on each point.

Work through the model checking naming, classification codes, level of detail and the required properties on each element type against the requirement.

Mengapa: A missing classification or an empty property field breaks the takeoff and the asset handover downstream. Catching it at delivery is far cheaper than finding it when it is needed.

Raise a BCF issue for every gap against a requirement, pointing at the element and naming what is missing, so the author has a precise list to fix.

Mengapa: A precise issue gets fixed; a vague complaint that the model is not compliant gets argued. Tying each issue to a requirement and an element removes the room for debate.

Sign off a requirement only once the model actually meets it, so the matrix records true acceptance rather than a hopeful tick.

Mengapa: Sign-off is the gate that protects everyone downstream. Holding it until the model really complies is what stops a data gap being inherited by the estimator and the operator.