Scope Summary
Concise description of in‑scope tasks, exclusions, and measurable outcomes. Use plain language and reference any attached technical specifications or drawings for clarity and enforceability.
A concise Project Management Management Exhibit reduces scope disputes, speeds approvals, and clarifies who is accountable for each deliverable. It creates a single-reference document for the project team, procurement, and auditors while supporting consistent change-order handling and payment schedules.
Typical preparers, approvers, and stakeholders who use the exhibit are listed below.
Use these roles to assign responsibility for completing, reviewing, and signing the exhibit.
Concise description of in‑scope tasks, exclusions, and measurable outcomes. Use plain language and reference any attached technical specifications or drawings for clarity and enforceability.
Itemize deliverables with unique IDs, acceptance criteria, expected formats, and delivery locations. Tie each deliverable to a payment milestone or review checkpoint to avoid disputes.
Provide a milestone schedule with dates, dependencies, and review windows. Include critical path items and specify cure periods for missed milestones and remedies available to the client.
Define the formal change request process, required approvals, cost estimation method, and how schedule impacts are assessed and documented to keep scope disciplined.
Set objective, testable criteria for each deliverable, inspection procedures, and the time allowed for client review and either acceptance or rejection with documented corrective actions.
List roles, delegated authorities, primary contacts, escalation paths, and approval limits so signatories and operational teams know who may approve modifications or certify completion.
| Field | Configuration |
|---|---|
| Signer Order | Sequential or parallel routing as required |
| Authentication | Email link, SMS code, or KBA where warranted |
| Reminders | Automated reminders and escalation cadence |
| Audit Trail | Enable IP, timestamp, and action logging |
Ensure the chosen eSigning platform supports required file types, authentication, and audit logs before sending the exhibit.
Initial exhibit submitted within 10 business days of project award.
Procurement and legal review within 5 business days of receipt.
Client has 7 business days to accept or request changes.
Submit change requests within 15 days of discovery.
Signed exhibit returned within 5 business days after approvals complete.
Internal stakeholders sign off on scope and schedule.
Client accepts deliverables and milestone definitions.
Exhibit becomes the project baseline for changes.
Formal acceptance and release of final payments.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day trial | Yes | Yes | Yes | Yes |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | None | 100 env/yr | Varies | Varies | Varies |
A regional real estate firm standardized exhibits to reduce negotiation time by centralizing scope language.
An engineering firm used exhibits to define deliverables and acceptance tests for each phase.