ATTACHMENT E - Risk Management Plan and Register Template.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Q702--Dallas LTSCI, Warehouse & Linen Holding Area IOT&A Contract
Solicitation number
36C77623Q0354
Issued by

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This document contains a risk management plan and register template for the federal contract opportunity for the Dallas Long Term Care and Specialty Inpatient facility warehouse and linen holding area integration, test, and acceptance contract. The template outlines how a contractor should track and report on risks to the project with details on risk severity, title, status, category, impact, probability, mitigation steps, and other information. The related solicitation is number 36C77623Q0354 from the Department of Veterans Affairs Technology Acquisition Center Austin for warehouse and linen holding area integration, test, and acceptance services.

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Other files

File Type Posted
36C77623Q0354 0001.docx DOCX document
ATTACHMENT S4 - Dallas Warehouse Reuse Equipment.pdf PDF
S05 - Questions and Answers - Dallas.pdf PDF
ATTACHMENT N - 6500.6 Appendix A.pdf PDF
ATTACHMENT I - Equipment Inventory_ReUse and Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT A - IOTA PWS - Dallas LTSCI Warehouse and Linen Holding Area - 8.8.2023.docx DOCX document
ATTACHMENT O - QASP.docx DOCX document
ATTACHMENT S2 - Dallas Room Contents - Warehouse.xlsx XLSX spreadsheet
ATTACHMENT T1 - 83 AQ Archl Equip DWGs - LTSCI.pdf PDF
ATTACHMENT G - WBS Template.pdf PDF
ATTACHMENT S1 - Dallas Room Contents - LTSCI.xlsx XLSX spreadsheet
ATTACHMENT R - Wage Determination.pdf PDF
ATTACHMENT J - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT U - Pricing Worksheet.xlsx XLSX spreadsheet
ATTACHMENT B - Estimated Dallas LTSCI WHS Linen Activation Project Timelines.xlsx XLSX spreadsheet
ATTACHMENT M - Procurement Package Template 2022.pdf PDF
ATTACHMENT F - Change Management Plan and Log Template.xlsx XLSX spreadsheet
ATTACHMENT S3 -Dallas Room Contents - Linen Area.xlsx XLSX spreadsheet
ATTACHMENT T3 - 88 04 Archl DWGs - Warehouse.pdf PDF
ATTACHMENT T4 - 88 00 GENERAL DWGs - Warehouse.pdf PDF
ATTACHMENT Q - VSC Security Package 03162023.pdf PDF
ATTACHMENT H - Room Contents and Acq Plan Template.xlsx XLSX spreadsheet
ATTACHMENT C - Travel Authorization Request.pdf PDF
36C77623Q0354_1.docx DOCX document
ATTACHMENT L - JSN Responsibility Matrix.xlsx XLSX spreadsheet
ATTACHMENT P - PDAT Summary - Dallas.pdf PDF
ATTACHMENT K - Furniture IDIQ Templates.pdf PDF
ATTACHMENT D - Contract Staff Roster.pdf PDF
ATTACHMENT T2 - 83 LTSCI MES Drawings.pdf PDF
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Attachment is a representation of required information/data.
Actual deliverable data/information requirements are defined in SharePoint tool.
Note: Contractor shall utilize SharePoint to enter data directly into system.
Risk SeverityTitleIssue StatusCategoryImpact of RiskProbability of RiskMitigationCreatedAssigned ToDate ResolvedComments

File details come from the government source that posted it. Updated .