COMMENT FOR BPM 301 - Program Review Committee Workplan Development and Approval

Submitted Oct. 12, 2023, 2:45 p.m.



01: Please supply any comments related to the Introduction, Definitions, or Background sections.

No response submitted.

02: Please supply any comments related to the Change Request section (3).

No response submitted.

03: Please supply any comments related to the Change Request - Change Request Form section (3.1).

No response submitted.

04: Please supply any comments related to the Change Request - Compile Concepts section (3.2).

No response submitted.

05: Please supply any comments related to the Change Request - PRC Review of Concepts section (3.3).

No response submitted.

06: Please supply any comments related to the Change Request - Level of Effort Review section (3.4).

SRP understands the BPM introduces the concept of assigning a level of effort ranking to each proposal; however, it would benefit from clearly defined criteria or metrics for this ranking. WRAP participants would value enhanced transparency in the methodology for assigning these rankings to ensure a fair and objective process.

07: Please supply any comments to the Workplan Development section (4).

No response submitted.

08: Please supply any comments to the Workplan Development - PRC Development of Workplan section (4.1).

No response submitted.

09: Please supply any comments to the Workplan Development - Draft Workplan Review Process section (4.2).

SRP recognizes the BPM acknowledges stakeholder engagement; however, it appears to lack explicit details regarding the methods of engagement and the process for considering stakeholder feedback beyond the PRC review. Participants may express valid concerns about their ability to meaningfully contribute to proposed changes. Furthermore, the document does not appear to provide insights into the assessment of potential impacts resulting from proposed changes, such as their implications for reliability, costs, or regulatory compliance. Participants would benefit from a comprehensive impact assessment process to gain a clearer understanding of the ramifications of proposed alterations.

10: Please supply any comments to the Workplan Development - Workplan Approval section (4.3).

No response submitted.

General Comment