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TMT Construction Proposal - Thirty Meter Telescope

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11.7 Work Plan ................................................................................................................................197<br />

11.8 Environment, Safety, Health and Quality Assurance ..............................................................199<br />

11.8.1 Environment, Safety and Health (ES&H) ............................................................................199<br />

11.8.2 Quality Assurance (QA).......................................................................................................199<br />

11.9 Acquisition and Procurement...................................................................................................199<br />

11.10 Cost Estimate ..........................................................................................................................200<br />

11.11 Schedule..................................................................................................................................200<br />

11.12 Staffing and Human Resources...............................................................................................200<br />

11.13 Cost and Schedule Control and Performance Measurement..................................................200<br />

11.14 Configuration Management and Change Control....................................................................201<br />

11.15 Documentation.........................................................................................................................201<br />

11.16 Reporting to Sponsors .............................................................................................................202<br />

11.16.1 Monthly Progress Report ................................................................................................202<br />

11.16.2 Quarterly Progress Report ..............................................................................................202<br />

11.16.3 Annual Report .................................................................................................................202<br />

11.17 Meetings and Reviews.............................................................................................................202<br />

11.17.1 Internal <strong>TMT</strong> Meetings ....................................................................................................202<br />

11.17.2 External Advisory Panel..................................................................................................202<br />

11.17.3 Sponsor Reviews ............................................................................................................202<br />

11.18 Publication and Dissemination ................................................................................................203<br />

12 Cost Estimate and Schedule................................................................................................ 204<br />

12.1 Estimating Methodology ..........................................................................................................204<br />

12.2 Cost Summary .........................................................................................................................207<br />

12.3 Cost Drivers .............................................................................................................................208<br />

12.4 Risk Areas and Contingency ...................................................................................................210<br />

12.5 Schedule..................................................................................................................................212<br />

12.6 Staffing Plan ............................................................................................................................213<br />

12.7 Cost Scaling.............................................................................................................................213<br />

12.8 Operations Costs .....................................................................................................................214<br />

Acronyms and Abbreviations ......................................................................................................... 216<br />

<strong>TMT</strong> <strong>Construction</strong> <strong>Proposal</strong><br />

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