2 Were URL is The project notebook will include PMP and all Other No change to the PMP required. Per prior update with supporting (SOW 1.1.2) The x plan can discussion and agreement, links to the approved Project Notebook be found in the Document Library and the plans will be placed in the Project Notebook once Project Notebook. the plans have been approved. 3 12/23/14 Page 2 Added Document Change Log See above 4 12/29/14 Header name of document 5 12/29/14 Footer the version number 6 12/29/14 Work Breakdown Structure in of contents twice. Remove from 7.11 7 12/29/14 Add verbiage in 2nd paragraph from Helen Unclear where this verbiage should be added 5.2 add plural to Planning phase in Key Could not find the text to change Deliverables see comments 8 5.2.3 move this paragraph before the table in section 5.1.2 9 Remove 5.2.4 this was stated in 5.1.3 10 6.1 WBS chart is outdated. Update with One page time line diagram accurate chart See comments. 11 6.4.1 Insert… The organization structure of the project team including the PMO has been defined for this Project and is included in the Governance Plan for this Project which can be found in the Document Library at (URL to be provided). 12 6.5 Confirm in Resource (HR) Management No change to MMISR PMP required Plan to identify all staff project roles and responsibilities
2 Were URL is update with Project Notebook The project notebook will include PMP and all supporting (SOW 1.1.2) The x plan can be found in the Document Library and the Project Notebook. Other No change to the PMP required. Per prior discussion and agreement, links to the approved plans will be placed in the Project Notebook once the plans have been approved. 3 12/23/14 Page 2 Added Document Change Log See above 4 12/29/14 Header name of document 5 12/29/14 Footer the version number 6 12/29/14 Work Breakdown Structure in of contents twice. Remove from 7.11 7 12/29/14 Add verbiage in 2nd paragraph from Helen Unclear where this verbiage should be added 5.2 add plural to Planning phase in Key Deliverables see comments Could not find the text to change 8 5.2.3 move this paragraph before the table in section 5.1.2 9 Remove 5.2.4 this was stated in 5.1.3 10 6.1 WBS chart is outdated. Update with accurate chart See comments. One page time line diagram 11 6.4.1 Insert… The organization structure of the project team including the PMO has been defined for this Project and is included in the Governance Plan for this Project which can be found in the Document Library at (URL to be provided). 12 6.5 Confirm in Resource (HR) Management Plan to identify all staff project roles and responsibilities No change to MMISR PMP required
HSD-MMISR%20Project%20Management%20Plan.docx