Helpful Information: 

Required Prior to:

All Documents / TemplatesExamples

​CD-0

  • Pre-Conceptual Planning Activities
  • Mission Need Statement [See example]

​CD-0

Mission Need Statement [DOE]

​CD-1

CD-1

 

CD-2

  • Project Management Plan (PMP) [See CD-1]
  • Quality Management Plan [See CD-1]
  • Hazard Analysis Report (HAR) [See CD-1]
  • Preliminary Security Vulnerability Assessment Report
  • Establish Performance Baseline [This is schedule and budget]
  • Project Execution Plan (PEP) [See CD-1]
  • FNAL Memorandum of Agreement [See CD-1]
  • Technical Maturation Plan (Evolution of Alternatives Analysis Documentation)
  • Budget Documents [This is BOE]
  • Continue to update and develop CD-1 Plans:
    • Risk Management Plan
    • Integrated Safety Management Plan
    • Acquisition Strategy
    • Design Review Plan

CD-2

CD-3

  • Security Vulnerability Assessment Report [See CD-2]
  • Final Design Report (FDR)
  • Construction Project Safety and Health Plan [See example]

CD-3

Construction Project Safety and Health Plan

CD-4

CD-4

Project Closeout Report 

 

  OPSS Process for Reviewing and Updating Templates:

OPSS reviews templates on a 3-year schedule.  For documents that include processes owned by other Sections/stakeholders, members of those groups will be asked to participate as part of an “edit team.”  Documents are reviewed every year by an “edit team” and an “approval team,” starting mid fiscal year. The edit team reviews and comments with proposed changes to the documents.  The approval team then reviews the changes and approves or sends back for additional modification.  Approvals/Sign-Offs are managed through docdb controls.  The process is completed by fiscal year end.  The chart that shows the templates, review dates, and responsible group is saved in docdb ID: PPP-doc-2070.