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

Submitted Oct. 17, 2023, 3:32 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).

"Incomplete forms submitted after December 16 will not be considered in the following year’s Workplan." - Would be worth describing what the cure process looks like and how much time it is given.

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).

No response submitted.

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).

No response submitted.

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

No response submitted.

General Comment

 An annual graph of the time frames would be nice to Include.

Please find BPA comments attached.

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