Conceptual Design Review/CD-1 Readiness Checklists

o        CDR Charge 

• PPPL Procedure ENG-033 Attachments 4 & 6 Pertaining to Design Reviews

o        CDR Agenda and Presentations

o        CDR Directory (Reviewers, Attendees, Project Staff)

o        Documentation

§         Project Execution Plan (DRAFT)

§        General Requirements Documents (GRD)

• Center Stack GRD

• NBI Upgrade GRD

• NSTX Structural Design Criteria (080103 - Unsigned)

§         Work Breakdown Structure

• Summary Level

• Detailed WBS Dictionary (DRAFT 10/22/2009))

§         Resource Loaded Schedule

• Summary Schedule & Milestones

• Detailed Resource Loaded Schedule

§         Financial Summary (BA/BO analysis, etc.)

§       Risk Register  (DRAFT 10/22/2009)

§         Cost Table (by WBS and Year)

§         CD-1 Alternate Selection and Cost Range (Unsigned)

§        Acquisition Strategy (DRAFT 10/27/2009)

§         NEPA Documentation

• NEPA Planning Form 1443

• Environmental Evaluation Notification Form (Categorical Exclusion)

• Preliminary Hazard Analysis Plan

§         Security Vulnerability Analysis

§         Long Lead Procurements

§        WAFs (Detail Estimates)

 

 

 

 

 

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