[This template contains limited instructions for properly completing this document. The following table contains the template style conventions and should be deleted during development.] Style Convention Normal text Indicates placeholder text that can be used for any project. [Instructional text in brackets] [Indicates text that is be replaced/edited/deleted by the user] OCM [The OCM Concept Process Phase Checklist is provided in the table below. Enter each document/activity that should be completed during this process phase. Identify the knowledge area, task owner, their role for each document/activity, and provide its completion date.] Document/Activity Knowledge Area Task Owner Name, Role Date Completed OCM Lifecycle Completed Environment [Identify the person who [completion Management Readiness Assessment confirmed completion] date] OCM Lifecycle Completed Change Magnitude [Identify the person who [completion Management Assessment confirmed completion] date] Leadership Support Completed Project [Identify the person who [completion Sponsorship Assessment confirmed completion] date] Leadership Support Identified Project Sponsor [Identify the person who [completion confirmed completion] date] N/A Completed OCM Concept [Identify the person who [completion Process Phase Checklist confirmed completion] date]
[This template contains limited instructions for properly completing this document. The following table contains the template style conventions and should be deleted during development.] Style Convention Normal text Indicates placeholder text that can be used for any project. [Instructional text in brackets] [Indicates text that is be replaced/edited/deleted by the user] OCM [The OCM Concept Process Phase Checklist is provided in the table below. Enter each document/activity that should be completed during this process phase. Identify the knowledge area, task owner, their role for each document/activity, and provide its completion date.] Knowledge Area Document/Activity Completed Task Owner Name, Role Date OCM Lifecycle Management Completed Environment Readiness Assessment [Identify the person who confirmed completion] [completion date] OCM Lifecycle Management Completed Change Magnitude Assessment [Identify the person who confirmed completion] [completion date] Leadership Support Completed Project Sponsorship Assessment [Identify the person who confirmed completion] [completion date] Leadership Support Identified Project Sponsor [Identify the person who confirmed completion] [completion date] N/A Completed OCM Concept Process Phase Checklist [Identify the person who confirmed completion] [completion date]
OCM_Concept_Process_Phase_Checklist_Template_Shell.docx