Required Prior to:
All Documents / TemplatesExamplesCD-0Pre-Conceptual Planning ActivitiesMission Need Statement [See example]CD-0Mission Need Statement [DOE]CD-1Acquisition Strategy Preliminary Project Management Plan (PPMP)Preliminary Quality Management PlanRisk Management PlanDesign Review PlanPreliminary Hazard Analysis Report (PHAR)FNAL Memorandum of Agreement (Draft)Alternatives Analysis Documentation [See example]Preliminatry Project Execution Plan (PPEP) [See example]Conceptual Design Report (CDR) [See example]Integrated Safety Management Plan [See example]Update PDS, or other funding documents for MIE and OE Projects [DOE]CD-1 Alternatives Analysis Documentation Preliminary Project Execution Plan (PPEP) [DOE]Conceptual Design Report (CDR) Integrated Safety Management Plan CD-2Project Management Plan (PMP) [See CD-1]Quality Management Plan [See CD-1]Hazard Analysis Report (HAR) [See CD-1]Preliminary Security Vulnerability Assessment ReportEstablish 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 PlanIntegrated Safety Management PlanAcquisition StrategyDesign Review PlanCD-2CD-3Security Vulnerability Assessment Report [See CD-2]Final Design Report (FDR)Construction Project Safety and Health Plan [See example]CD-3Construction Project Safety and Health PlanCD-4Transition to Operations PlanProject Closeout Report [See example]CD-4Project Closeout Report
Mission Need Statement [DOE]
Construction Project Safety and Health Plan
Project Closeout Report
OPSS Process for Reviewing and Updating Templates:
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.