6.7.2 AND ASSESSMENTS Review Type Quality Standard Reviewer Reports Requirements Approved and signed Meetings, MS Word, Project Team, Project Status Requirements MS Visio, other Stakeholders, Steering document tools as needed Committee Plans Input from team, Meetings, MS Project, Project Team, Sponsor(s) Status Stakeholders, SMEs, Visio, other tools as vendors needed Milestones Scheduled MS Project Project Team, Project Status Sponsor Testing Test results in Test scripts, user input, SMEs, Project Team, Test plan, User alignment with test tracking Project Manager acceptance Requirements Training All training delivered Vendor dependent Business owner, SMEs Training Plan to at planned time and users 6.7.3 of feedback When How Often MTPD s Anytime Anytime Project quality of Meetings Project Team meetings communications Manages project Meetings Monthly Productive Meetings Anytime Anytime
6.7.2 AND ASSESSMENTS Review Type Quality Standard Reviewer Reports Requirements Approved and signed Requirements document Meetings, MS Word, MS Visio, other tools as needed Project Team, Project Stakeholders, Steering Committee Status Plans Input from team, Stakeholders, SMEs, vendors Meetings, MS Project, Visio, other tools as needed Project Team, Sponsor(s) Status Milestones Scheduled MS Project Project Team, Project Sponsor Status Testing Test results in alignment with Requirements Test scripts, user input, test tracking SMEs, Project Team, Project Manager Test plan, User acceptance Training All training delivered to at planned time and users Vendor dependent Business owner, SMEs Training Plan 6.7.3 of feedback When How Often MTPD s Anytime Anytime Project quality of communications Meetings Project Team meetings Manages project Meetings Monthly Productive Meetings Anytime Anytime
DPS%20OS-OW-Permitting-Routing%20FINAL%20Project-Management-Plan%202014-04-17.docx