Agenda (with links to talks)

EIR CAP

Review Documents

• Design Reviews
  • Consolidated List of Comments with updated status [NEW]
  Key Assumptions [NEW]
• Project Execution Plan (PEP) [NEW,draft]
• Acquisition Strategy
• Project Management Plan (PMP) [still updating]
• Acquisition Plan
• Quality Management Plan (QA)
• Risk Management Plan
  • Risk Summaries (includes high, medium & low) [NEW Management Risks]
• Integrated Safety Managment Program (ISM)
• Security Vulnerability Assessment
• Contingency Analysis Rules
• Configuration Management Plan
  • List of Managed Documents
  • Change Request List [NEW]
  • Change Request Report by Approval Status [NEW]
• Requirements Documents
• Monthly Reports [NEW months added with EVMS reports]
• Fermilab Guidance on Sustainable Buildings
  • NOvA Sustainble Building LEED checklist
  • Correspondence with Univ. of Minnesota on LEED [NEW]
• Value Management/Engineering documents

Other Review Documents (con't)

• MOUs [NEW Fermilab Directorate MOU], SOWs and Work Authorizations
• Environmental Assessment (EA) [NEW version submitted for 30 day public comment]
  • Tritium Reference Document
  • Accident Reference Document
• Minnesota EA Worksheet
• Updated Hazard Analysis - Detector [NEW]
• Updated Hazard Analysis - Accelerator
• draft PSAD
• Start-up Test Plan [Updated]
• Earned Value Management System (EVMS)
  • NOvA specific EVMS
• Project Organization Chart
  • Responsibility Assignment Matrix [NEW]

Cost and Schedule from the RLS

• Guide to the Open Plan Views of the NOνA Schedule
• "Schedule on a page" [NEW]
• Budget and Contingency (R & D) [NEW]
• Budget and Contingency (Construction) [NEW]
• Activity Notes (R & D) [NEW]
• Activity Notes (Construction) [NEW]
• Gantt Chart (R & D) [NEW]
• Gantt Chart (Construction) [NEW]
• Basis of Estimate

Technical Design Information

• Technical Design Report (TDR)
• Project Parameter Sheets