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Ft. Churchill to Buckeye |
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Cost Estimates Work Order Estimates (excel sheets) - SOX 1-2 |
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Planning Package SOX 1-3 |
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Design Memo(s) Pre and/or Final Memos - SOX 1-3 |
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CMS Approval Screen Print PAPP Screen in CMS & Signature page 1 of CMS Estimate - SOX 1-4 |
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Status Reports SOX 1-6 |
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Safe Guarding of Assets Proof Proof of steps taken (Fence PO, Security PO) - SOX 1-8 |
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CMS DATS Printout Proof of In-Service Date - SOX 1-9 |
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Project Audit Summary SOX 1-9 |
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Monthly Project Budget Report |
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Meeting Minutes & Agendas |
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EA, EIS or Cat-X As Applicable |
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ROD - FONSI As Applicable |
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COM Plan/POD As Applicable |
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One Line and Plan Views If separate from Design Memo |
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Schedules As Applicable |
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Project Team Listing |
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Contracts Outside of usual PO and Purchasing Contracts |
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Correspondence Emails - Faxes - Letters (better to use search) |