Confidence / Efficiency Factor (Ryan)

• RV Workshop =

  RV0

  RV1

  RV2

  RV3

• Project Number

• Site Name:

• Hub

  North

  South

  Specials

  MSP

  Digital Services

• Additional Information:

• Conducted on

  Date

• Prepared by

  Sign

Stakeholders

• Did a premeet occur?

  Yes

  No

  N/A

• Was the Tech authority present?

  Yes

  No

  N/A

• Did all previous actions get completed?

  Yes

  No

  N/A

• Did all required attendees attend?

  >90%

  80-89%

  <80%

  N/A

• Participation levels between all stakeholders?

  Engaged

  Poor

  N/A

Risk

• myRisk actions communicated to Operations

  Yes

  No

  N/A

• Risk actions communicated to project team

  Yes

  No

  N/A

• Supporting evidence provided at time of workshop?

  <50%

  51-75%

  >75%

Basis of RV Workshop

• Requirements statement agreed?

  Signed

  Draft

  None

• All previous actions complete

  All Complete

  Minor

  Major

• RV study assessment

  Proceed

  Proceed at Risk

  Do Not Proceed

• Site visits completed by Civil Engineer

  Yes

  No

  N/A

• Site visits completed by Electrical Engineer

  Yes

  No

  N/A

• Site visits completed by Process Engineer

  Yes

  No

  N/A

• Site visits completed by Mechanical Engineer

  Yes

  No

  N/A

• Site visits completed by Hydraulic

  Yes

  No

  N/A

• Asset Condition Scores fully completed

  Yes

  No

  N/A

• Root cause analysis completed

  Yes

  No

  N/A

• Has proposed solution had a constructability review?

  Yes

  No

  N/A

• Previous workshop approved by Tech authority/Investment Planning?

  Yes

  No

  N/A

• Estimating criteria provided

  Yes

  No

  N/A

• Notional solution meets requirements

  Yes

  No

  N/A

• All costs and assumptions are costed coming into workshop

  Yes

  No

  N/A

• Alternative opportunities suggested

  Yes

  No

  N/A

Commercial

• Has investment planning confirmed that funding is available?

  Yes

  No

  N/A

• Are all assumptions captured within the +-30% estimate (RV2 Only)

  Yes

  No

  N/A

• Does the estimate align with the requirement (RV2 Only)

  Yes

  No

  N/A

Innovation

• Have any innovative ideas been suggested

  Yes

  No