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- Site Summary

- Site Summary. Revised Format for EM QPRs and MPRs. Site Generated Slides May 2011. Safety (Strategic Goal 5.1 and 5.2) (One slide per Contractor).

zachary-carter
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- Site Summary

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  1. - Site Summary Revised Format for EM QPRs and MPRs Site Generated Slides May 2011

  2. Safety (Strategic Goal 5.1 and 5.2) (One slide per Contractor) Safety Narrative: [Site-submitted narrative explaining any significant safety issues. Narrative should include a high level explanation of the Base vs. ARRA breakdown of safety incidents, Occurrence Reporting and Processing System (ORPS) events, Near Misses, Significant Injuries, Results of recent assessments/site visits, lessons-learned, contract fee actions (e.g. CPOF/fee payment reductions), as well as status on any CAP development/implementation/effectiveness.

  3. Contract Status – Non M&O Contract Version (One Slide per Contract) Contract General Information Requests for Equitable Adjustment Change Orders Claims/Disputes Key Contract Milestones

  4. Contract Status –M&O Contract Version (One Slide per Contract) Contract General Information Requests for Equitable Adjustment Change Orders Claims/Disputes Key Contract Milestones

  5. Top Three Risks/Issues (One Slide per Site)

  6. ARRA Buy Back Status Update (One Slide per Site)

  7. Site Accomplishments (One Slide per Site) • Accomplishment #1 • Accomplishment #2 • Accomplishment #3 • Accomplishment #4 • Accomplishment #5

  8. MR/Contingency (One Slide per Large ($100M+) CAP) Management Reserve and Contingency Narrative Place any pertinent narrative in this box. Explain how allocated relates to the plan, totals to date, etc.

  9. MR/Contingency (All CAPs with TPC less than $100M and All Ops Activities)

  10. EM Lessons Learned Executive Summary Project/Activity Name: Lessons Learned Identifier: Lesson Learned: Project/Activity Name: Project/Activity Name: Lessons Learned Identifier: Lessons Learned Identifier: Lesson Learned: Lesson Learned:

  11. Application of Lessons Learned to Management of Projects/Activities • Include a summary of how past LLs, AI findings, or ORPs findings were used during project planning, execution, or closeout during the quarter.  This could include discussion during training, review during development of planning documents or when writing work packages, review or incorporation during readiness reviews, discussion during PODs, etc. 

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