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 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 |
| TBD | Review Meeting | Committee Chair |
| Apri 5 | Completion of the Review Report and distribution to meeting stakeholders. | Committee chair SRDP Project Manager |