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<br />PROJECT ELEMENT PAGE
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<br />16.0 Programs Management "..,'.....,.....".,.....".,.........",....."..,......,,'..,...... 65
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<br />17,0 Federal Audit ,..""......"".".",."..,.,....'"",..,..,.".....,..",.,..,.""."..,."..", 66
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<br />18,0 Required Washington Level Review.,.....""...,.....,......,..".........,..,..".. 66
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<br />19,0 Other Project Related Tasks .."""....."..,..,....".......,...........'".,....".,.", 66
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<br />APPENDIX B
<br />SCHEDULE
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<br />Estimated Feasibility Study Schedule ",..""",..",......,...""",.,....,.."...."..,.. 68
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<br />APPENDIX C
<br />QUALITY CONTROL PLAN
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<br />A. PROJECT RISK SCORING FORM ...."".....",.,..,....,...."...",........,'......,. 69
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<br />8, PROJECT MANAGEMENT PLAN APPROVAL ".......""..,....."..,.....,...... 71
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<br />C, INDEPENDENT I TECHNICAL I PEER REViEW"..""...".........""""...,. 72
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<br />D, SUPERVISORY QUALITY CHECK QA REViEW...."..,.......,.."......",..... 73
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<br />E. CLOSEOUT REPORT ,....,.,...,.,.....""...,."...",...,'.,.,....."..,........",.......". 74
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