The following must be completed at CD-4 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-4 Approval Document |
FPD, PM |
| Project Attributes: Project Definers |
PM |
| Project Attributes: Key Dates |
FPD, PM |
| CD Information: CD-4 |
PM |
- CD-4 Approval Document
- Code of Record Documentation
- Lessons Learned Report
- Project Transition of Operations Plan
- Project Management Risk Committee Recommendation ($100M and greater)
- Project Controls System Description/EVMS Description
- Documented Safety Analysis with Technical Safety Requirements
- Operational Readiness Review or Readiness Assessment
- Initial Closeout report