2 Project is completed within budget. Project Charter Project Status 3 Quarterly project reviews show contractors deliver requirements specified in the Vendor Contract contract by due dates or pay penalties. Final Customer Acceptance 4 Project issues are resolved and documented within 10 calendar days of Issues Tracking identification or extensions are justified. 5 Project will be completed on the original project scope and approved scope Project Charter changes. Project Plan Control Change Request 6.7.2 AND ASSESSMENTS Review Type Quality Standard Tools Reviewer Reports Project is completed within Contract deliverables Project Produce by vendor Requirements budget. Manager All plans must meet Scope of work by Project Produce by vendor Plans contract deliverables vendor Manager Project phase is completed Contract Deliverables Project Milestone checklist Milestones by the established finish Manager from vendor date. Execution of User System Test Scripts Project Produced by Vendor Testing Acceptance Testing procedure. Manager (UAT). for User Acceptance Testing (UAT). 6.7.3 of feedback When How Often Agency awareness Business Owner Meetings Monthly Quality of communications ESC Steering committee meetings Monthly Manages project tasks ESC Steering committee meetings Monthly Productive Meetings Quarterly
2 Project is completed within budget. Project Charter Project Status 3 Quarterly project reviews show contractors deliver requirements specified in the contract by due dates or pay penalties. Vendor Contract Final Customer Acceptance 4 Project issues are resolved and documented within 10 calendar days of identification or extensions are justified. Issues Tracking 5 Project will be completed on the original project scope and approved scope changes. Project Charter Project Plan Control Change Request 6.7.2 AND ASSESSMENTS Review Type Quality Standard Tools Reviewer Reports Requirements Project is completed within budget. Contract deliverables Project Manager Produce by vendor Plans All plans must meet contract deliverables Scope of work by vendor Project Manager Produce by vendor Milestones Project phase is completed by the established finish date. Contract Deliverables Project Manager Milestone checklist from vendor Testing Execution of User Acceptance Testing (UAT). System Test Scripts procedure. for User Acceptance Testing (UAT). Project Manager Produced by Vendor 6.7.3 of feedback When How Often Agency awareness Business Owner Meetings Monthly Quality of communications ESC Steering committee meetings Monthly Manages project tasks ESC Steering committee meetings Monthly Productive Meetings Quarterly
NMDOT-MMS-Project_Management_Plan%20FINAL%202014-08-27.docx