The following material has been extracted from several project management plans. The order in which it is presented is arbitrary. The descriptions below should be used to navigate to the subject of interest.
Policy & Operational Decisions, Assumptions and Strategies - Examples 1 & 2 - Includes organizational responsibilities and structure, disposition path, future use of facility, S&S Reqs and plan, hazard elimination or mitigation, NEPA, RCRA, CERCLA, HVAC/lighting service reqs, structural integrity reqs, etc.
Facility End State Decisions - Examples 3, 4 & 5 - Includes expected conditions at completion of the deactivation, DOE mission use, extended S&M, decommissioned and/or dismantled, etc.
Deactivation Plan Project Scope and Objectives - Examples 6 & 7 - Includes purpose, facilities, integration with other projects, major actions, etc.
Project Organization - Examples 8 & 9 - Describes aspects of the project and facility organization specific to deactivation project execution.
Safety Integration - Integrated Safety Management - Examples 10, 11, & 12 - Includes hazard identification and deactivation tasks integration into work planning per DOE P 450.4 and DOE-STD-1120-98.
Safety Integration - Hazard Identification and Characterization - Examples 13 & 14 - Includes preliminary hazard analysis; hazards evaluated against operational systems, safety and health, regulatory requirements, etc.
Safety Integration - Authorization Basis Evaluation - Examples 15 & 16 - Includes SAR, BIO, TSR, etc.
Safety Integration - Process Systems Evaluation - Example 17 - Includes systems needed to maintain facility at end state.
Safety Integration - Hazardous and Radioactive Material Evaluations - Examples 18 & 19 - Includes S&M of stored material or removal of materials, wastes, etc.
Safety Integration - Prioritization of Facility Hazards - Examples 20 & 21 - Includes priorities for the execution of near term tasks and multiple facilities.
Safety Integration - Identification and Management of Standards and Requirements - Examples 22 & 23 - Includes SRIDs, N&S, etc.
Safety Integration - Implementation of Controls - Examples 24 & 25 - Includes the work planning and performance process to ensure the safety and health of workers.
Safety Integration - Approach to Meeting Requirements - Examples 26 & 27 - Includes configuration controls established to ensure work is performed consistent with standards and requirements.
Development of Detailed End Points - End Point Document - Examples 28, 29, & 30 - Includes objectives, specifications, completion criteria, etc.
Identify and Evaluate Alternatives and End-Points - Examples 31, 32, & 33 - Includes engineering studies, technology evaluations, cost benefit evaluations, etc
Prepare Baselines - Performance Baseline - Examples 34 & 35 - Includes a quantitative expression of the facility transformation.
Prepare Baselines - Cost & Schedule Baseline - Examples 34 & 35 - Includes FY execution plan, WBS, WBS dictionary, BOE, schedules, change control, etc.
Prepare Baselines - Technical Baseline and Milestones - Examples 34 & 35 - Includes a definition of project scope, technical approach, and milestones.
Prepare Project Support Plans and Documentation - Work Management - Examples 36 & 37 - Includes description of work management system and procedures.
Prepare Project Support Plans and Documentation - Configuration Control - Examples 38 & 39 - Includes a description of configuration control practices and compliance approvals.
Prepare Project Support Plans and Documentation - Technical Baseline Development and Control - Examples 40 & 41 - Includes relationship of system engineering to the technical baseline preparation.
Prepare Project Support Plans and Documentation - Project Metrics - Examples 42 & 43 - Describes the monitoring of project performance.
Prepare Project Support Plans and Documentation - S&M Plan - Examples 44 & 45 - Describes activities to maintain the facility safety envelope in a safe, efficient and compliant manner.
Prepare Project Support Plans and Documentation - H&S Plan - Examples 46, 47 & 48 - Describes health and safety implementation procedures.
Prepare Project Support Plans and Documentation - Communication and Stakeholder Involvement Plan - Examples 49 & 50 - Includes public and stakeholder outreach and involvement.
Prepare Project Support Plans and Documentation - Environmental Plan - Examples 51, 52, & 53 - Includes environmental activities and documentation to comply with regulations and prior agreements.
Prepare Project Support Plans and Documentation - Project Risk Assessment - Examples 54, 55, & 56 - Describes methods to be used in performing project risk assessments.
Prepare Project Support Plans and Documentation - Radiological Controls/ALARA - Examples 57 & 58 - Describes practices to reduce personnel dose and control radioactive material.
Prepare Project Support Plans and Documentation - Waste Management - Examples 59 & 60 - Describes waste to be generated and methods/practices to minimize and control.
Prepare Project Support Plans and Documentation - System Closure Plan - Examples 61, 62, & 63 - Describes actions to accomplish closure in compliance with required regulations.
Prepare Project Support Plans and Documentation - Quality Assurance Plan - Examples 64 & 65 - Describes policies and procedures to be used to meet quality assurance objectives.
Prepare Project Support Plans and Documentation - Training and Qualification Plan - Examples 66 & 67
Prepare Project Support Plans and Documentation - Property Management Plan - Examples 68 & 69
Prepare and Issue Project Plan Documents - Example 70
Prepare Detailed Work Packages - Examples 71 & 72 - Includes description of work package process and job control system.
Project Execution - Example 73
Feedback - Examples 74, 75, & 76 - Includes mechanisms to provide worker feedback to maintain safety and health, e.g. pre-job briefs, post job reviews, lessons learned programs, etc.
Project Closeout - End Point Closeout - Examples 77 & 78 - Describes methods used for closeout and verification.
Project Closeout - End Point Closure Methods and Practices - Examples 77 & 78
Project Closeout - Final Report - Example 79 - Describes facility conditions after deactivation and S&M recommendations.
Deactivation to Decommissioning Transition - Example 80