DQC and ATR - planning.erdc.dren.mil · PDT Effective Habits ... PLANNING SMART BUILDING STRONG ®...
Transcript of DQC and ATR - planning.erdc.dren.mil · PDT Effective Habits ... PLANNING SMART BUILDING STRONG ®...
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US Army Corps of Engineers PLANNING SMART BUILDING STRONG®
US Army Corps of Engineers PLANNING SMART BUILDING STRONG®
2015 National Planning Community of Practice Training
2 June 2015
Aligning Expectations DQC and ATR - What You Should Know
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Handouts
Review Timeline (check out larger version in poster
area)
DQC Road Map
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PLANNING SMART BUILDING STRONG®
Presentation Format § District Quality Control
► Guidance ► Best practices
§ Agency Technical Review ► Review guidance and tools ► Overview of the review process ► Discuss lessons learned for successful
reviews
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PLANNING SMART BUILDING STRONG®
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PLANNING SMART BUILDING STRONG®
Introduction
§ DQC best discussed as ► What is required in guidance ► What are best practices
• Those taken from ATR • Others from experience
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PLANNING SMART BUILDING STRONG®
Introduction
§ DQC defined in guidance as “...an internal review process of basic science
and engineering work products focused on fulfilling the project quality requirements defined in the Project Management Plan (PMP).”
§ Backbone of the Corps’ quality process
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PLANNING SMART BUILDING STRONG®
DQC Guidance
§ From EC 1165-2-214 ► All work products must undergo DQC ► Home District shall manage ► Conducted IAW QMPs ► Documentation is required ► Covers NEPA documents and in kind
services products
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PLANNING SMART BUILDING STRONG®
DQC Guidance
§ From EC 1165-2-214 ► Reliance on other reviews not substitute ► Quality checks as part of routine
management practices ► Must be independent
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PLANNING SMART BUILDING STRONG®
DQC Guidance
§ From EC 1165-2-214 ► PDT reviews should be performed
• Ensure consistency • Effective coordination across disciplines
► PDT responsible for complete reading of all products
• But not a replacement for DQC
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PLANNING SMART BUILDING STRONG®
DQC Guidance
§ Efforts will include necessary expertise § Policy concerns should be elevated to
MSC or HQUSACE § MSC/District QMP will prescribe
specific procedures § ATR team will examine records
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PLANNING SMART BUILDING STRONG®
DQC Best Practices
§ DQC Lessons Learned ► Review Report ► Use of 4 Part Comment Structure ► Use of DrChecks ► Lead Designation ► Scoping of Efforts
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PLANNING SMART BUILDING STRONG®
DQC Best Practice
• Provide a summary of critical comments
• Document critical internal discussions
• Document unresolved comments and the risk
• Repository of comments • Helps comply with policy
Documentation Tool
• Orient the ATR team • Save time on subsequent
reviews • Provide a sound bite for
senior leaders prior to endorsement
• Bring forward items to incorporate in later steps
Communication Tool
Why use a DQC Review Report
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PLANNING SMART BUILDING STRONG®
DQC Best Practice
Introduction Summary
Signature Comments
DQC REVIEW REPORT
Suggested Review Report Components
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PLANNING SMART BUILDING STRONG®
DQC Best Practice Clear statement of the concern
Basis for the concern
The significance of the concern
Recommended actions to resolve the concern
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PLANNING SMART BUILDING STRONG®
DQC Best Practice
§ Use of DrChecks ► Familiar to District employees ► Easy documentation & archiving ► Formal tracking system
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PLANNING SMART BUILDING STRONG®
DQC Best Practice
§ Designate a DQC lead § Responsibilities could include:
► Prepare DQC documentation ► Ensure consistency ► Collect editorial comments ► Ensure reviewer qualifications
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PLANNING SMART BUILDING STRONG®
DQC Best Practice
§ Scoping of DQC Efforts ► Include funding and schedule in RP and
PMP ► Outline team qualifications
• Should mirror PDT and ATR team
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PLANNING SMART BUILDING STRONG®
DQC Best Practice
§ DQC Work Plan ► Hold kick-off meeting ► Use 4 part comment structure ► Limit comments to those that improve
quality ► Avoid personal opinion ► Provide editorial comments separately ► Ensure understanding of product purpose
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PLANNING SMART BUILDING STRONG®
§ PDT Effective Habits ► Hold a “page turn” review ► Use a technical writer/editor ► Ask for interim reviews
• Over the shoulder by supervisor • Ad hoc • Be sure to document
DQC Best Practice
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PLANNING SMART BUILDING STRONG®
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PLANNING SMART BUILDING STRONG®
Presentation Format
§ Review guidance and tools § Overview of the review process § Discuss lessons learned for successful
reviews
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PLANNING SMART BUILDING STRONG®
What is ATR? § Agency Technical Review (ATR) is a review
undertaken to "ensure the quality and credibility of the government's scientific information”
§ Required by EC 1165-2-214 § ATR is mandatory for all decision and
implementation documents § ATR Team (ATRT) also reviews DQC
documentation
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PLANNING SMART BUILDING STRONG®
When to do ATR? § ATR changed under SMART Planning
► Continual process with a formal review after the TSP and before CWRB milestones
► Key work products reviewed as completed ► Formal ATR concurrent with Policy and
Public Review (and IEPR if required) Draft Report Final Report
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PLANNING SMART BUILDING STRONG®
Who Does ATR? § A team of individuals:
► Not involved with project ► Senior-level competence ► Experienced and
knowledgeable ► Outside home district ► ATR Lead outside MSC (GI
studies)
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PLANNING SMART BUILDING STRONG®
Who Does ATR § Generally mirrors PDT (specified in RP) § Those who are ATR Certified
► See FRM-PCX SharePoint for ATR Rosters ► ED, RE, Econ, and Cultural posted ► Plan Form, Environmental Compliance
and ER Planning coming soon
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PLANNING SMART BUILDING STRONG®
Beginning of ATR § RMO oversees ATR & forms ATRT
► PCX for GI studies; MSC for CAP ► RMO coordinates with Cost MCX to
ID a cost reviewer
§ An ATR Lead is assigned § ATR Charge is developed
► The directive for performing the ATR ► ATR should be commensurate with
scope and funding provided
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PLANNING SMART BUILDING STRONG®
ATR Overview
§ Review tools ► Planning CoP Website
• http://planning.usace.army.mil
► SMART Planning Guide • http://planning.usace.army.mil/toolbox/
smart.cfm
► EC 1165-2-214 Civil Works Review ► ER 1105-2-100 Appendices G and H
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PLANNING SMART BUILDING STRONG®
ATR Overview § Each ATRT
member shall: ► Review his/her
discipline elements ► Review project
consistency across disciplines
► Provide comments in DrChecks
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PLANNING SMART BUILDING STRONG®
How to “Do” an ATR § ATR Phases
► Review/Comment ► Evaluation
• PDT Evaluates ATR Comment
• ATRT Evaluates PDT Response to comment
► Comment resolution ► Close Comment
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PLANNING SMART BUILDING STRONG®
Review/Comment
§ The ATRT shall: ► Not dictate matters based
solely on personal preferences ► Limit comments to those
required to ensure adequacy ► Provide editorial and informal
comments off-line
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PLANNING SMART BUILDING STRONG®
Offline Comments § These should be made off-line!
► Spelling, grammar, format or language
► Repetitive comments on the same subject
► Issues that will not contribute to the project
► Minor numerical errors that do not affect validity
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PLANNING SMART BUILDING STRONG®
Review/Comment § ATR comments should follow the four
part comment structure
Clear statement of the concern
Basis for the concern
The significance of the concern
Recommended actions to resolve the concern
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PLANNING SMART BUILDING STRONG®
The Evaluation
§ PDT members evaluate the comments and provide responses ► Check and resolve ► Concur ► Non-concur ► For information only
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PLANNING SMART BUILDING STRONG®
The Evaluation
§ If there is disagreement or uncertainty with a comment: ► Ask for clarification if needed via phone
or email ► Call reviewer/PDT member if you cannot
concur
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PLANNING SMART BUILDING STRONG®
The Resolution § ATRT members “back check”
responses ► Review response ► Review revised document if revisions not
provided in DrChecks response
§ Close comment if satisfied § Keep comment open and initiate
resolution, but avoid tug of war
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PLANNING SMART BUILDING STRONG®
The Resolution § ATRT does not have authority to cause
resolution of comments § Recommend vertical team
coordination § Follow issue resolution process
► EC 1165-2-214 App C
§ Comments become part of official record
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PLANNING SMART BUILDING STRONG®
ATR Conclusion § All resolved comments closed in
DrChecks § Any remaining comments elevated for
resolution § ATR Report is prepared § Appropriate forms are signed for ATR
Completion and ATR Certification
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PLANNING SMART BUILDING STRONG®
ATR Costs § Highly variable and depends on:
► size and complexity of study ► number of reviewers ► condition of the report
§ Can range $3K -$10K per reviewer § Additional $3K - $10K for ATR Lead § PCX costs may apply, depending
upon business line
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PLANNING SMART BUILDING STRONG®
Lessons Learned for Successful ATR
§ The following is for both ATRT and PDT ► Vertical team alignment makes review
easier; have level of detail discussion early ► Stay on schedule and within budget ► Communicate; be available ► Follow the ATR Charge
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PLANNING SMART BUILDING STRONG®
Additional Take Away Points § Early coordination of review needs with
PCX is essential § Poorly built comments are hard to resolve § Remember to cite references, not
personal opinion § Remember that ATR documentation
accompanies report through approval § The ATRT is comprised of volunteers
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PLANNING SMART BUILDING STRONG®
Discussion
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