49 C.F.R. § 633.25 Contents of a project management plan.
Title 49 - Transportation
At a minimum, a recipient's project management plan shall include— (a) A description of adequate recipient staff organization, complete with well-defined reporting relationships, statements of functional responsibilities, job descriptions, and job qualifications; (b) A budget covering the project management organization, appropriate consultants, property acquisition, utility relocation, systems demonstration staff, audits, and such miscellaneous costs as the recipient may be prepared to justify; (c) A construction schedule; (d) A document control procedure and recordkeeping system; (e) A change order procedure which includes a documented, systematic approach to the handling of construction change orders; (f) A description of organizational structures, management skills, and staffing levels required throughout the construction phase; (g) Quality control and quality assurance programs which define functions, procedures, and responsibilities for construction and for system installation and integration of system components; (h) Material testing policies and procedures; (i) Plan for internal reporting requirements including cost and schedule control procedures; and (j) Criteria and procedures to be used for testing the operational system or its major components;
Title 49: Transportation
PART 633—PROJECT MANAGEMENT OVERSIGHT
Subpart C—Project Management Plans
§ 633.25 Contents of a project management plan.
