There are a number of acronyms and abbreviations used in CEMAR for brevity and simplicity. Please see the list below;
Some of these may be specific to a contract or event type or may only appear for Admin Users or Organisation Admins.
AFP – Application for Payment
AM - Alert Manager
AU - Admin User
CC – Change Control (FIDIC)
CE – Compensation Event
CE-CNTFD – Compensation Event (Contractor notified until 61.4 agreement)
CE-SNTFD – Compensation Event (Subcontractor notified until 61.4 agreement)
CE Days - Compensation Event Day Thresholds for P1 Estimation of Compensation Events (Admin User)
CE Money - Compensation Event Monetary Thresholds for P1 Estimation of Compensation Events (Admin User)
CI – Contractor’s Instruction (NEC ECS)
CLM – Claim (FIDIC)
CM - Contractor Manager
CP – Contractor proposal (FIDIC)
CSR - Contract Status Report
DC – Detailed Claim (FIDIC)
DEF – Defect
DS – Design Submission
EA - Event Approver
EI – Employer’s instruction (NEC PSC, ECSC)
ERD – Employer Representative Determination (FIDIC)
ERI – Employer Representative’s instruction (FIDIC)
EW – Early Warning
Fin. Code – Finance Code (payment module)
FTC – Forecast to Completion
GC – General communication
GE – General events
GA - Global Approver
IA - Internal Alerts
KD – Key Date
OA - Organisation Admin
PA – Payment Assessment
PC – Planned Completion
PFR/S – Period for Reply / Submission
PI – Proposed Instruction
PICD – Proposed Instruction / Changed Decision
PM – Project Manager
PMA – Project Manager’s Assessment
PMI – Project Manager’s Instruction
PMNT – Payment
PROG – Programme
PSPD – Price for Services Provided to Date
PWDD – Price for Work Done to Date
QTE – Quotation
QTE Days - Quotation Day Thresholds for P1 Acceptance of Quotation/Assessment, P2 Submitting a Quotation (Admin User)
QTE Money- Quotation Monetary Thresholds for P1 Acceptance of Quotation/Assessment, P2 Submitting a Quotation (Admin User)
Ref – (event) reference, (cross) reference
RES – Result (Test and Inspection)
RFI – Request for Information (FIDIC)
RFP – Request for Proposal (FIDIC)
SC - Supplier Contact (NEC4 SC)
SCM - Subcontractor Manager (NEC4 ECS)
SEC – Sectional Date
SM - Supply Manager (NEC4 SC)
SMA – Service Manager’s Assessment (NEC TSC)
SMI – Service Manager’s instruction (NEC TSC)
SRCH – Search
T – Task (NEC4)
TBA – To Be Assessed (compensation event that has or will be assessed by the Employer)
TI – Test and Inspection
TO – Task Order
TO.CE – Task Order Compensation Event
TO.PICD – Task Order Proposed Instruction / Changed Decision
TO.PROG - Task Order Programme
TO Day - Task Order Day Thresholds for P1 Instruction of Task Orders (Admin User)
TO Money - Task Order Monetary Thresholds for P1 Instruction of Task Orders (Admin User)
TQ – Technical Query VAR – Variation (FIDIC)
VAR - Variation
VEP Decisions – Value Engineering Proposal Decisions (FIDIC)