4.2  Major Project Issues

Description

Remedial Action

The Program does not have an agreed Project Certification Plan and Certification Basis. The lack of an agreed Project Certification Plan and Certification Basis may have a significant impact on cost and schedule.

Engage the appropriate stakeholders to ensure there is high level commitment to expeditiously agreeing the Project Certification Plan and Certification Basis.

Deadlines have been set for the agreement of the Project Certification Plan and Certification Basis.