¶ CD-0 Input
The following tasks must be completed at CD-0 within the current reporting period:
For Key Dates, FPD Toolbox, Contacts, or PB-K graphs, please see the below links
Key Dates
FPD
Contacts
PB-K
| Task | Responsibility |
|---|---|
| DMS Upload > CD-0 Approval Document | PM/Program |
| Project Attributes: Key Dates | PM |
| Project Attributes: Contacts | PM |
| CD Information: Cost To Go | PM |
| CD Information: CD-0 | PM |
¶ Documents to be uploaded in DMS at CD-0:
- CD-0 Approval Document
- Mission Validation Independent Review (MSP only)
- Mission Need Statement
- Mission Need Statement Recommendation (Office of PM - $100M and greater)
- Project Peer Review with Recommendation (Office of PM - $100M and greater)
- Project Management Risk Committee Recommendation (MSP only)
- Program Requirements Document (NNSA)
- Independent Cost Review (MSP only)
- Quarterly/Monthly Project Review
- Funding Profile
1. Navigate to https://pars.doe.gov/
2. Click the "Find a Project" field.
3. Type in your Project Name or PARS ID of your project, or select your project from the list.
4. Click on your project.
5. Click "Critical Decisions"
6. Click "CD-0" or "Add CD" if adding for the first time
7. Click "Edit"
8. Enter the appropriate date the document was signed and the approver's name.
9. Enter the compleition ranges for the preliminary cost estimate and CD-4 Dates.
10. Enter the Planned Dates for CD-1, CD-2, CD-3.
11. Click the "Enter any notes regarding CD-0 approval. Identify any anomalies or issues, including project-specific exceptions to normal practices." field.
12. Click "Save"
