Project title: Project number: File name: Date: March 05, 2018 Identification Close Out Document for Asset Projects The purpose of this document is to mark the completion of the identification stage of the project by confirming that essential deliverables, documents and activities have been completed and lessons learned identified. Applicable Project Execution Stream: Project Execution Stream NPMS Deliverable Documents Requirements Electronic Project Filing Structure (EPFS) Document Location Approved by / (As identified on ) (Note: delete file reference and indicate file location if different from Date EPFS location) Asset Crown - Owned Responsibility F: Full > $1M UL: Ultra Lite > $250K - < $1M F UL A_NPMS\05_Identification Close Out\Identification Close Out Document PL Signed Identification Close Out Document (ICOD)   (ICOD) PL Approved Statement of Requirements (SOR) A_NPMS\01_Definition\Statement of Requirements Approval  Confirmation of Building Mgmt. Plan (BMP) Project Listing or Approved PL A_NPMS\01_Definition  Simplified Statement of Requirements (S-SOR) PL Approved Preliminary Project Plan (PPP) A_NPMS\02_Initiation\Preliminary Project Plan Approval  PL Approved Simplified Preliminary Project Plan (S-PPP) A_NPMS\02_Initiation\Preliminary Project Plan Approval  PL Approved Feasibility Report (FR)  A_NPMS\03_Feasibility\Feasibility Report Approval PL Project Complexity Risk Assessment (PCRA) A_NPMS\09_NPMS Supporting Documents\PCRA  PL Approved Long Form Investment Analysis Report (LF-IAR) A_NPMS\04_Analysis\Investment Analysis Report (IAR) Signed  PL Approved Short Form Investment Analysis Report (SF-IAR)  A_NPMS\04_Analysis\Investment Analysis Report (IAR) Signed PL Lessons-learned log A_NPMS\05_Identification Close Out\Lessons Learned Documents   PL Lessons-learned report (required for projects with PCRA level 3 or higher) A_NPMS\05_Identification Close Out\Lessons Learned Documents 
Project title: Project number: File name: Date: March 05, 2018 Identification Close Out Document for Asset Projects The purpose of this document is to mark the completion of the identification stage of the project by confirming that essential deliverables, documents and activities have been completed and lessons learned identified. Applicable Project Execution Stream: Responsibility NPMS Deliverable Documents (As identified on ) Project Execution Stream Requirements Approved by / Date Electronic Project Filing Structure (EPFS) Document Location (Note: delete file reference and indicate file location if different from EPFS location) Asset Crown - Owned F: Full > $1M UL: Ultra Lite > $250K - < $1M F UL PL Signed Identification Close Out Document (ICOD)   A_NPMS\05_Identification Close Out\Identification Close Out Document (ICOD) PL Approved Statement of Requirements (SOR)  A_NPMS\01_Definition\Statement of Requirements Approval PL Confirmation of Building Mgmt. Plan (BMP) Project Listing or Approved Simplified Statement of Requirements (S-SOR)  A_NPMS\01_Definition PL Approved Preliminary Project Plan (PPP)  A_NPMS\02_Initiation\Preliminary Project Plan Approval PL Approved Simplified Preliminary Project Plan (S-PPP)  A_NPMS\02_Initiation\Preliminary Project Plan Approval PL Approved Feasibility Report (FR)  A_NPMS\03_Feasibility\Feasibility Report Approval PL Project Complexity Risk Assessment (PCRA)  A_NPMS\09_NPMS Supporting Documents\PCRA PL Approved Long Form Investment Analysis Report (LF-IAR)  A_NPMS\04_Analysis\Investment Analysis Report (IAR) Signed PL Approved Short Form Investment Analysis Report (SF-IAR)  A_NPMS\04_Analysis\Investment Analysis Report (IAR) Signed PL Lessons-learned log   A_NPMS\05_Identification Close Out\Lessons Learned Documents PL Lessons-learned report (required for projects with PCRA level 3 or higher)  A_NPMS\05_Identification Close Out\Lessons Learned Documents
dcipr-icodap-eng.docx