Project Execution Stream Requirements Completed NPMS Support Documents Electronic Project Filing Structure (EPFS) Document Location (Yes / No / (Note: delete file reference and indicate file location if different from Not Applicable) EPFS location) Asset Crown - Owned * Responsibility F: Full > $1M UL: Ultra Lite > $250K - < $1M F UL PL Environmental Compliance Management Program (ECMP) Checklist I_SPECIALIZED Requirements\ECMP Checklist   PL Preliminary Identification of Environmental Services Required I_SPECIALIZED AREAS\Environmental Requirements\PIESR   PL Commissioning Assessment Form C_CONSTRUCTION\Contract X \14_Deliverables\Commissioning Docs   Risk Management Plan (project risk assessment, risk register, monitoring A_NPMS\09_NPMS Supporting Documents\Risk Management Plan PL   record) Indicative cost estimate (for project approval) and substantive cost estimate for H_PROJECT MONITORING\01_Project Time Scope Budget\Budget PL   planning and design (for expenditure authority) Request for Non-Compliance with Federal Office Building Standards ADM PL H_PROJECT MONITORING\05_Compliance and Audits   Decision (if required) PL Functional/Technical Program (if required) F_CLIENTS\01_Agreement\Functional Program   H_PROJECT MONITORING\05_Compliance and Audits\Accessibility PL Accessibility Assessment (if required)   Audits and Exemptions I_SPECIALIZED AREAS\Heritage Requirements PL Heritage Assessment (if required)   Prepared by: __________________________________________________________________________________ Signature _____________________________________________________________________________________ Please print: Name - Title (role of Project Leader) - Date
Responsibility NPMS Support Documents Project Execution Stream Requirements Completed (Yes / No / Not Applicable) 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 Environmental Compliance Management Program (ECMP) Checklist   I_SPECIALIZED Requirements\ECMP Checklist PL Preliminary Identification of Environmental Services Required   I_SPECIALIZED AREAS\Environmental Requirements\PIESR PL Commissioning Assessment Form   C_CONSTRUCTION\Contract X \14_Deliverables\Commissioning Docs PL Risk Management Plan (project risk assessment, risk register, monitoring record)   A_NPMS\09_NPMS Supporting Documents\Risk Management Plan PL Indicative cost estimate (for project approval) and substantive cost estimate for planning and design (for expenditure authority)   H_PROJECT MONITORING\01_Project Time Scope Budget\Budget PL Request for Non-Compliance with Federal Office Building Standards ADM Decision (if required)   H_PROJECT MONITORING\05_Compliance and Audits PL Functional/Technical Program (if required)   F_CLIENTS\01_Agreement\Functional Program PL Accessibility Assessment (if required)   H_PROJECT MONITORING\05_Compliance and Audits\Accessibility Audits and Exemptions PL Heritage Assessment (if required)   I_SPECIALIZED AREAS\Heritage Requirements Prepared by: __________________________________________________________________________________ Signature Please print: _____________________________________________________________________________________ Name - Title (role of Project Leader) - Date
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