Review recommendations to be addressed before CD-1 approval

  1. see spreadsheet with items and action plan per Pepin in documents on this meeting site
  2. Biggest item is "realistic assessment of project's risk exposure". Steps to getting to this are
    • looking at all present project-managed risks on the register to see if prob/impact are right
    • looking at all risks on subproject registers to see if they need reassessment or inclusion on project-managed register
    • inputting all subproject risks to the online register ​online risk register
    • all risks classified as high or medium will now automatically be put into the monte carlo analysis
    • all other risks will also be retained in the online register, so past registers become historic
    • status: 
      • CF is inputting their risks into the register
      • cryo is next
      • beamline has looked at all their risks
      • PM & Detectors under review 
    • need to complete this week 
    • will result in new cost and schedule contingency assessment, new TPC, new funding profile request
  3. Also need to evaluate how to ensure adequate contingency vs. obligations in FY17-19 - see document to right


email on updating risks from Lucas-20150722.pdf
7/22/2015 5:53 PMElaine G MccluskeyJuly 23, 2015
LBNFDUNE CD1R IPR Recomendations CD1RRequired actions.docx
7/22/2015 5:43 PMElaine G MccluskeyJuly 23, 2015
obligation.contingency profile-revised-20150723.pdf
7/22/2015 8:33 PMElaine G MccluskeyJuly 23, 2015
prob.impacts from Fermilab Risk Procedure.pdf
7/22/2015 5:51 PMElaine G MccluskeyJuly 23, 2015
There are no items to show in this view of the "JMT Action Items" list.
There are no items to show in this view of the "JMT Decisions" list.