The objectives of this review are to ensure the Operations Plan is executable, establish a common baseline for operations expectations, and ensure that the resources necessary for success have been identified.
Review Documents
- Operations Review Plan (530-SRDP-036-MGMT)
- Operations Review Report (530-SRDP-037-MGMT)
Review Committee
- Anthony Remijan (Chair)
- Claire Chandler
- James Robnett
Documents Under Review
- SRDP Operations Plan (530-SRDP-035-OPER)
Reference Materials
- SRDP System Concept (530-SRDP-014-MGMT)
- SRDP Project Management Plan (530-SRDP-003-MGMT)
- SRDP Risk Register (530-SRDP-06-MGMT)
Updated Document on Sharepoint
RID Status
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Review Schedule
| Date (2019) | Activity | Responsible |
|---|---|---|
| March 4 | Appoint review committee chair. | SRDP Project Director |
| March 8 | Appoint review committee members. | SRDP Project Director |
| March 11 | Review Materials Available | Project Manager Ops Manager |
| March 12-19 | Review of document, submittal of queries or concerns (RID) | Committee Members |
| Response to submitted queries (RID) | Project Team | |
| March 20-25 | Review of unresolved queries (RID) and preparation of Review Meeting agenda | SRDP Project Director Committee Chair |
| March 28 | Review Meeting | Committee Chair |
| Apri 5 | Completion of the Review Report and distribution to meeting stakeholders. | Committee chair SRDP Project Manager |
Meeting Agenda
| Time | Description | Responsible |
|---|---|---|
| 1112:00 | Executive Session | Remijan |
| 1112:15 | Issues from RIDs | Lacy |
| 1314:15 | Executive Session | Remijan |
| 1314:45 | Closeout | Remijan |