Standard Tables

This appendix provides reusable tables for sponsor Project Information Models and reviewer workpapers. Projects may add framework-specific rows, but should not remove core evidence fields without recording an exception.

Project Information Model Completeness Dashboard

Section	Complete	Evidence Quality	Open Issues	Reviewer Status
Project profile	Yes / No	Low / Medium / High	[Issues]	Not reviewed / Comments / Accepted
Market context	Yes / No	Low / Medium / High	[Issues]	Not reviewed / Comments / Accepted
Technical design	Yes / No	Low / Medium / High	[Issues]	Not reviewed / Comments / Accepted
Financial model	Yes / No	Low / Medium / High	[Issues]	Not reviewed / Comments / Accepted
Risk and compliance	Yes / No	Low / Medium / High	[Issues]	Not reviewed / Comments / Accepted
Atlas mapping	Yes / No	Low / Medium / High	[Issues]	Not reviewed / Comments / Accepted

Project Component Matrix

Component	Purpose	Owner	Capex	Opex	Revenue Role	Dependencies	Monitoring Metrics
[Component]	[Purpose]	[Owner]	[Amount]	[Amount]	[Role]	[Dependencies]	[Metrics]

Financial Assumptions

Assumption	Base Case	Downside Case	Source	Update Cadence	Model Location
Price	[Value]	[Value]	[Source]	[Cadence]	[Tab / cell]
Volume	[Value]	[Value]	[Source]	[Cadence]	[Tab / cell]
Opex escalation	[Value]	[Value]	[Source]	[Cadence]	[Tab / cell]
Capex contingency	[Value]	[Value]	[Source]	[Cadence]	[Tab / cell]

Project Loan Assumptions

Term	Proposed Treatment	Evidence / Source	Reviewer Comment
Amount	[Amount]	[Source]	[Comment]
Tenor	[Tenor]	[Source]	[Comment]
Drawdown	[Schedule]	[Source]	[Comment]
Repayment basis	[Revenue share / amortization / other]	[Source]	[Comment]
Reserves	[Reserve]	[Source]	[Comment]
Covenants	[Covenants]	[Source]	[Comment]

Open Issues Register

Issue	Section	Owner	Decision Impact	Due Date	Status
[Issue]	[Section]	[Owner]	[Impact]	[Date]	Open / Closed