Lehman Review: LUSI CD-2
DOE Review of the LUSI Project

August 19-21, 2008

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  CD-2 Required Documents
   
  Performance Baseline Cost/Schedule Material
    WBS 1.1 P3 schedule

WBS 1.1 Basis of Estimate

    WBS 1.2 XPP P3 schedule WBS 1.2 XPP Basis of Estimate
   

WBS 1.3 CXI P3 schedule

WBS 1.3 CXI Basis of Estimate
    WBS 1.4 XCS P3 schedule WBS 1.4 XCS Basis of Estimate
    WBS 1.5 DCO P3 schedule WBS 1.5 DCO Basis of Estimate
    WBS 1.6 Controls P3 schedule WBS 1.6 Basis of Estimate
    BNL P3 schedule  
    Milestones  
       
  Requirements Documents, Specification Documents, Test Plans
       
  Preliminary Design Reviews
    WBS 1.2 XPP  
    WBS 1.3 CXI  
    WBS 1.4 XCS  
       
 

WBS Structure/Dictionary/RAM

    WBS Structure  
    WBS Dictionary  
    Responsibility Assignment Matrix (RAM)  
       
  Project Execution Plan
       
  Revised Hazards Analysis/QIP
    Hazards Analysis  
    Quality Implementation Plan  
       
  Revised Risk Management Plan
       
  Risk Registry
       
  PMCS/EVMS
    Earned Value Management System Description  
   

Earned Value Management System Control Account and Work Package Planning Procedure

 

   

Earned Value Management System Change Control Procedure

 

   

Earned Value Management System Project Schedule Procedure

 

   

Earned Value Management System Cost Estimating Procedure

 

    Earned Value Management System Monthly Status and Reporting Procedure  
   

Earned Value Management System Subcontractor Management Procedure

 

       
  Value Management/VE Report
    Value Management Plan  
       
  Back-Up Documents
    Conceptual Design Report  
    EIR Matrix with Definitions  

 

 


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