Steve Langish 11 January 2012 - PPPL EVMS Page

• Procedure 5 of PMSD “Control Account Plan/Work Authorization”• Upon direction of the PM, the CAM develops scope, detailedschedules and resource/cost estimates for his/her assigned WorkPackages and Planning Packages (WAF). The CAMs forward these costestimates to Project Controls for validation ld using the Control AccountPlan (CAP)/Work Authorization form for each control account. TheCAP includes the relationship to the WBS element or elements,responsible organization identification, control account taskdescription, schedule, hdl and time‐phased dbudget in dollars. The ControlAccount Plan/Work Authorization is reviewed by the Project Controlsmanager and approved by the Project Manager and the CAM todocument the delegation of work to the CAM. Work Packages areauthorized to begin upon signature of the PM and the CAM. All workscheduled to start in a current month shall have a detailed plan for theapplicable work package. Completed and signed Work Packages shallbe in place before beginning work.20