Attachment 3.doc

42-08-064

ATTACHMENT 3

SEQ CHAPTER \h \r 1Task Order Project Plan Format The task order project plan shall clearly describe your organization’s planned technical and management approach to performing the effort described in the specific task order. You shall describe your proposed technical approach by task, identifying for each, the schedule, milestones, and deliverables (in Microsoft Project® or similar format); the methodology, innovations, and quality control measures to be used; problems and risks anticipated, as well as your risk mitigation plans. This project plan supplements the project management plan developed for the SOW. Once established, and approved by the TM, this project plan, inclusive of schedule, shall form the basis for accomplishment of the task order and shall be used as a means to assess performance.

Project Plan Approach A team of experts (e.g. Key Personnel) as identified in the attached staffing plan will be assigned to this effort. The effort will be conducted according to the following process and schedule. Innovations to be used to ensure the schedule is met, consist of use of Microsoft Project® or similar format.

Start Date Projected

Finish Date

Authorization to Proceed -

Staff assignments finalized

Meeting with NRC for review of Project Plan

Finalized Project Plan submitted (Deliverable)

Task 1 - AAA

Task 2 - BBB Report Completed (Deliverable)

Internal Performance assessment completed (mid-project)

Lessons learned documented

Review NRC completed Performance Assessment and provide comments & lessons learned

Quality Control All deliverable products will receive peer review by an independent experienced editor and technical reviewer prior to being submitted to NRC and in accordance with the quality control plan. A NUREG template will be used by all reviewers.