Quality of communications Monthly Monthly Manages project tasks Monthly Monthly Productive Meetings Monthly Monthly 6.7.4 DELIVERABLE ACCEPTANCE PROCESS Sign-Off TBD Initiation - Project Initiation and PRJ-DEL-001 Scope Focus Meetings Sign-Off TBD Initiation - Initiation Phase PRJ-DEL-002 Certification Form Sign-Off TBD PRJ-DEL-003 Initiation - Project Charter Sign-Off TBD Initiation - Initiation Phase PRJ-DEL-004 Certification Sign-Off TBD Initiation - Form Evaluation and PRJ-DEL-005 Enumeration Sign-Off TBD Initiation - Identification of forms for electronic workflow & PRJ-DEL-006 signature Sign-Off TBD Initiation - Change Management PRJ-DEL-007 process for implementation phase Sign-Off TBD Initiation - Identification of workflow end points for top 30 PRJ-DEL-008 priority forms. Sign-Off TBD Initiation - Identification of PRJ-DEL-009 workflow participant categories Sign-Off TBD PRJ-DEL-010 Initiation - Project JAD Session Sign-Off TBD Initiation - System Requirement PRJ-DEL-011 Specification (SRS)
Quality of communications Monthly Monthly Manages project tasks Monthly Monthly Productive Meetings Monthly Monthly 6.7.4 DELIVERABLE ACCEPTANCE PROCESS PRJ-DEL-001 Initiation - Project Initiation and Scope Focus Meetings Sign-Off TBD PRJ-DEL-002 Initiation - Initiation Phase Certification Form Sign-Off TBD PRJ-DEL-003 Initiation - Project Charter Sign-Off TBD PRJ-DEL-004 Initiation - Initiation Phase Certification Sign-Off TBD PRJ-DEL-005 Initiation - Form Evaluation and Enumeration Sign-Off TBD PRJ-DEL-006 Initiation - Identification of forms for electronic workflow & signature Sign-Off TBD PRJ-DEL-007 Initiation - Change Management process for implementation phase Sign-Off TBD PRJ-DEL-008 Initiation - Identification of workflow end points for top 30 priority forms. Sign-Off TBD PRJ-DEL-009 Initiation - Identification of workflow participant categories Sign-Off TBD PRJ-DEL-010 Initiation - Project JAD Session Sign-Off TBD PRJ-DEL-011 Initiation - System Requirement Specification (SRS) Sign-Off TBD
Forms%20Mgmt%20Solution%20-%20FINAL%20Project_Management_Plan%202014-01-22.docx