Quality Review Type Tools Reviewer Reports Standard Plans Plans are created Meetings, MS Project Team Monthly or as with input from Project, Visio, and Project Director presented all project team other software members, approved by project team and the Steering Committee Milestones Milestones are MS Project Project Director Monthly or as met by date; Steering presented reported to Committee Steering Committee Meeting Minutes, Documents are MS Word versions Project Team Monthly or as Issues Log, Risk Log up-to-date and of documents Project Director presented accurate Configuration/ Configuration Various software Project Team Workflow Requirements and packages Project Director Analysis Requirements are understood by all project team members; approved by Project Director Data Conversion Data conversion Various software Project Team Data Conversion is understood by packages Project Director Plan all project team members; approved by Project Director Testing Test results Various software Project Team Test Plan and verified by packages acceptance testing Project Team report testing resources Training Training is Various software Training Plan Project Director understood by packages all project team members; approved by Project Director
Review Type Quality Standard Tools Reviewer Reports Plans Plans are created with input from all project team members, approved by project team and the Steering Committee Meetings, MS Project, Visio, and other software Project Team Project Director Monthly or as presented Milestones Milestones are met by date; reported to Steering Committee MS Project Project Director Steering Committee Monthly or as presented Meeting Minutes, Issues Log, Risk Log Documents are up-to-date and accurate MS Word versions of documents Project Team Project Director Monthly or as presented Configuration/ Requirements Configuration and Requirements are understood by all project team members; approved by Project Director Various software packages Project Team Project Director Workflow Analysis Data Conversion Data conversion is understood by all project team members; approved by Project Director Various software packages Project Team Project Director Data Conversion Plan Testing Test results verified by Project Team testing resources Various software packages Project Team Test Plan and acceptance testing report Training Training is understood by all project team members; approved by Project Director Various software packages Project Director Training Plan
Project_Management_Plan_BEHR%20Upgrade%20Project.docx