find out if SP and MTPD district numbers same? P-A41 Armijo 7/2/2015 Plan for D5 P-A42 Armijo,Lovato 7/9/2015 High Must be risk to mitigated IM-R01 Risk one project Cesario by testing 07/30/15 Must be No resolved IM-I01 Issue one impact Cesario for testing 07/30/15 P - Planning, A - Action R - Risk, I- Issue, IM - Implementation
P-A41 find out if SP and MTPD district numbers same? Armijo 7/2/2015 P-A42 Plan for D5 Armijo,Lovato 7/9/2015 IM-R01 Risk one High risk to project Cesario Must be mitigated by testing 07/30/15 IM-I01 Issue one No impact Cesario Must be resolved for testing 07/30/15 P - Planning, A - Action R - Risk, I- Issue, IM - Implementation
FINAL%20NMDPS%20TraCS%20%20Project%20Management%20Plan_20150709.docx