Oversight Procedures
March 2011
Configuration Control Sheet
OP01 Oversight Procedures
OP02 Implementation, Transition Plans and Status Reporting
OP03 Special Tasks
OP20 Project Management Plan
OP21 Grantee Technical Capacity and Capability Review
OP22 Safety Security
OP23 Real Estate Acquisition and Management Plan Review
OP24 QA-QC Review
OP25 Recurring Oversight and Related Reports
OP26 Lessons Learned
OP27 Before-and-After Study Review
OP31 Annual NS Review
OP32A Project Capacity Review
OP32B NEPA and Design Document Comparison
OP32C Project Scope Review
OP32D Project Delivery Method Review
OP33 Capital Cost Estimate Review
OP34 Project Schedule Review
OP35 ADA Review - Level Boarding for Commuter Rail
OP36 Buy America Review
OP37 Fleet Management Plan Review
OP38 Bus and Rail Vehicle Technical Review
OP40 Risk and Contingency Review
OP40 Risk and Contingency Review Workbook
OP50 Readiness to Enter PE - New Starts
OP51 Readiness to Enter Final Design
OP52 Readiness for FFGA
OP53 Readiness to Bid Constr Work
OP54 Readiness for Revenue Operations
OP60 Readiness Reviews - Small Starts
OP61 ARRA Project Implementation Review
