¶ CD-1R Input
The following must be completed at CD-1R 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
¶ Information Required at CD-1R
| Field Name | Field Requirement | Required at CD-1R |
|---|---|---|
| Initial Entered Date | Auto populated with creation date | |
| Approved Date | Date of CD approval | X |
| Approved By | Approval authority on the project. Use PME or CE name as appropriate. | X |
| Approval Notes | Include any information of note from the CD-1R approval. Include any unique situations or observations from the approval | X |
| TPC Low ($) | Low end of the TPC Range in accordance with CD approval document | X |
| TPC High ($) | High end of the TPC Range in accordance with CD approval document | X |
| CD4 Date Low | CD-4 Date Low in accordance with CD approval document | X |
| CD4 Date High | CD-4 Date High in accordance with CD approval document | X |
| CD2 Original Planned Date | Identified at CD-1 | |
| CD3 Original Planned Date | Identified at CD-1 |
¶ Documents to be uploaded in DMS at CD-1R:
If required by the DOE Order 413.3B, the final version of the document must be in PARS.
- CD-1R Approval Document
- Analysis of Alternatives Report
- Acquisition Strategy
- Acquisition Strategy Endorsement (Office of PM – MSP only)
- Conceptual Design Report
- Code of Record Documentation
- FPD Appointment Memo
- Project Owner Designation Memo
- Integrated Project Team Charter
- Project Execution Plan (Federal)
- Project Peer Review with Recommendation Status
- Project Management Risk Committee Recommendation
- Risk Management Plan with Risk Register (Contractor)
- Risk Management Plan with Risk Register (Federal)
- Independent Cost Estimate or Independent Cost Review (NNSA-CEPE sufficiency memo - $100M and greater)
- Quarterly/Monthly Project Review
- Design Management Plan (MSP only)
- Funding
1. Navigate to https://pars.doe.gov/
2. Click the "Project" option in the top
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. On the left side of the page Click "Critical Decisions"
6. Click "Add CD" or "CD-1R" Then "Edit" if the Critical Decision already exists
7. Enter the appropriate date the document was signed and the approver's name.
8. Enter the completion ranges for the project's preliminary cost estimate range and CD-4 Dates.
9. Enter the Planned Dates for CD-2, CD-3, and CD-3A (if applicable).
10. Enter any notes regarding CD-1R approval. Identify any anomalies or issues, including project-specific exceptions to normal practices.
11. Click "Save"
