ࡱ> NQM@ S(bjbjFF ":,,7 pJ:$n:4 H4XvRhhhN4&w.333333$5R739&&&3hh44&hhw&wrq1h: `7bo640H4#8F81 $$ 8?B"d|BBB33  HYPERLINK "http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=PMM-07"Press ctrl + Click HERE to send us comments/suggestions regarding this template. State of Michigan  FORMTEXT (Insert Project Name Here) Quality Plan A. General Information Information to be provided in this section is general in nature and provides the necessary information about the organization of the project and project participants. Project ID/Acronym: FORMTEXT      Date: FORMTEXT      Controlling Agency: FORMTEXT      Modification Date: FORMTEXT      Prepared by: FORMTEXT      Authorized by: FORMTEXT       B. Project Scope Describe the project, either by inserting the Project Scope Statement or by providing a summary description of the overall project, its objectives, its customer, and its customer's business needs.  MACROBUTTON [1] "Click HERE and Type"  C. Deliverable Description Describe project deliverables, including contract deliverables and milestone checklist.  MACROBUTTON [1] "Click HERE and Type"  D. Acceptance Criteria Describe acceptance criteria for deliverables as they will be used in product acceptance testing. List relevant quality standards.  MACROBUTTON [1] "Click HERE and Type"  E. Quality Assurance Activities Define Quality Assurance Activities for the project including test and acceptance processes, documentation and operational support transition, milestone checklist, requirement verification processes, schedule and communication activities, and continuous improvement processes.  MACROBUTTON [1] "Click HERE and Type"  F. Project Monitoring and Control Define in-process control plans which address quality assurance activity areas, how control information will be collected, how information will be used to control processes and deliverables, what and when audits and reviews are required, and how variance to acceptable criteria will be reported and resolved.  MACROBUTTON [1] "Click HERE and Type"  G. Project Team Quality Responsibilities Describe quality-related responsibilities of the project team including specific tasks such as acceptance test, audit, review and checklist responsibility assignments.  MACROBUTTON [1] LMN     ÿtfjhSUmHnHujhSUhSjhSUh\<hKNhhU^hBbZmHnHujhBbZUhBbZjhBbZUhZ.h }ha4ha'hmf)ha4<aJ h[.ha4h[.ha40J jhUhjh[.ha4U%   B $$$$$$$:$:s s>sl s $IfgdKN $Ifgdxgd]gdKNgd }gdVgda4!gda4(R(8  0 2 4 > @ D j l n    " $ & B D F Z \ ^ h j p ƻʭƗʭ֏rjhSUmHnHujhSUhSjhSUjh<Ujh I5Ujh@UmHnHujh<Uh@jh@UhKNh }jh I5UmHnHujUh I5Uh I5jh I5U+B D l r9~su s~>sul s $IfgdKN $Ifgdxxkd$$Ifl\$ D  t44 la & D l o9~su s~>sul s $IfgdKN $Ifgdxxkd)$$Ifl\$ D  t44 lal n p 1 o9$}$x$:snn$snii$s}$x$:gdqgdqgdqgdgdU^gdKNxkd$$Ifl\$ D  t44 la p 1 2 3 4 F [ \ ] _ ` a &'(*+,abcdv(((((((%(&((()(0(1(jhq0JUUhO+hXhq56 ha'56h:hqB*aJphjhqUha'hqhU^I1 2 3 ^ _ ` a x )*+,Labc$s$s$$:$s$s$$:$s$s$$:gdO+gdgdU^gdqgdqgdqA((((P(Q(R(S(8$s$s$$:$s$s$:$s  !$gd\<gdqgdgdO+gdqgdq"Click HERE and Type"  PMM-07 (Rev. 9/2008)  PAGE 1 PMM December, 2004 1(7(8(9(:(O(Q(R(S(8hhhXhq56hm#hqh0JmHnHujhq0JU hq0J ( 00:pa'/ =!"#$@%% 0:pa'/ =!"#$@%( 00:pa'/ =!"#$@%% 0:pa'/ =!"#$@%( 00:pa'/ =!"#$@%% 0:pa'/ =!"#$@%( 00:pa'/ =!"#$@%% 0:pa'/ =!"#$@%( 00:pa'/ =!"#$@%% 0:pa'/ =!"#$@%( 00:pa'/ =!"#$@%% 0:pa'/ =!"#$@%( 00:pa'/ =!"#$@%% 0:pa'/ =!"#$@%DyK yK http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=PMM-07DText1(Insert Project Name Here)Enter Project Name.DText2Enter Project ID.DText6Enter the date.$$If!vh55 55D #v#v #v#vD :V l t55 55D / / / / / / /  / DText3"Enter the controlling agency name.DText6Enter the date.$$If!vh55 55D #v#v #v#vD :V l t55 55D / / / / / / /  DText45Enter the name of the person preparing this document.DText87Enter the name of the person authorizing this document.$$If!vh55 55D #v#v #v#vD :V l t55 55D / / / / / / /  "@@@ >MNormalCJ_HmH nHsH tHj@j - Heading 1)$ & F h@&^`5CJKHOJQJf@f - Heading 2)$ & F h@&^`5CJOJQJD@D - Heading 3$@&5CJOJQJf@f - Heading 4)$ & F @ h@&^`5CJOJQJDA@D  -Default Paragraph FontVi@V  - Table Normal :V 44 la (k( -No List <O< UCUser Input BoxedNON  -User Input 11pt & F((CJ8 @8 -Footer  !CJ<O"< -- PAGE -_HmH sH tH xO2x -Section Heading A.) & F d-D@&M 5B*CJphPOBP - Instructions6<B*CJOJQJphHORH - Table 11pt & F((5CJBOQbB -Table 11pt Italic6@Oar@ -Table 9pt ItalicCJjj - Table Grid7:V0BOQB -Table 10pt shadedCJNON -Style1 $ & F-DM a$5CJ4@4 -Header  !.)@. - Page Number>OA>  Description <B*phHOH qTable 10pt normaldCJ\O\ qUser Input 11pt CharCJPJ_HmH nHsH tH6U@6 a4 Hyperlink >*B*phBOB a4Link3 !((5<B* aJph\,/\ , *, Q, {, , , , - D- n- - - - .zz\,/\ )=>K_nZ[\*+,-D-./Z[\]    !00x0000x0000000@ 0@ 0@ 0@ 0D 0@ 0@ 0@ 0@ 0D 0@ 0@ 0@ 0@ 0D 00000000000000000000000.0.0.0.0.00.0.000000000000^0^00^0^x0^x0^0^x0x00000x000@00̿=>+[ ^~00^>00L=0R^>00L-0R@0@0@0@0@0@00RT6666666666666666666666666666666666666666666666666666666666666666666666666666666669M)5;KW]nz\(/X XFFFFFFF3333339!@    @H 0(   0(  B S  ? 9Text1Text2Text6Text3Text4Text8Lo ^ d*  9*urn:schemas-microsoft-com:office:smarttagsState9*urn:schemas-microsoft-com:office:smarttagsplace   )>K_n-D]     @vJ/ o_3$+6((bh^h`.p0p^p`0.@ 0@ ^@ `0o(.0^`0.6vJ/ o_36vJ/ o_3 @[Z%gcU^qKU <a'M"6O$dq& -}-vc/s2Qa3a4 I5's8t8\<*o>QA@N@nAUCy$I>MrKNkN \Q'R,VBbZ]x]Z^abthOdkm~mq| }/|S^CxO+YE.MnKNxE`p eP[ g/PHVd](PZ.E67k@!3H+@@ ]@im#IEjN)=>K_n m0 VY7.7.VZ7.7.V[7.7.V\ 7.7.V]7.7.V^ 7.7.V_7.7.V`7.7.Va7.7.Vb7.7.Vc7.7. 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(!< >PMM,. 0l (B@*k!Application.ScreenUpdating = TrueoX0]p]Check for Spelling Now? V$T'8 8 XA@ Z(\ P (!^ P!`L P!FB@Jk PA@6k Z(\oh` Add Draft watermark Macro* Macro recorded 1/17/2008 by AdministratorPMM, (B@4 (%^!FB@H  j!!l(  DRAFTTimes New Roman !!%B@HPowerPlusWaterMarkObject1 !( !!(h !!(" !!(" !!B@$@ !!!(@ !!( ; !( !(Q@$ !(Q@$ !(  !!(  !!(  !!(l  !(  !(  !(  !(  j!!l(33PMM,. 0l (B@*o@ RemoveDraft Macro* Macro recorded 1/17/2008 by AdministratorPMM, (B@4 (%^!FB@H  j!!l(PowerPlusWaterMarkObject1 !%B@H B@  j!!l(PMM,. 0l (B@*o PrintWHidden Macro+ Macro recorded 12/11/2006 by Administrator @999pq` )7 F d  ZB@oAttribute VB_Name = "NewMacros" Sub ProtectWithText()  8.Description recorded 8/15/2005 by pcainfObcData[Invoke_Func[j..C ' ' N ActiveDo@cument4 Passwm:="PMM", NoReset:=True, Type:= _"$wdAllowOnlyFormFields EHnd U\np8' BdD form oval addiof inma+' v:GL;C .5sSpellCheck2. Dim `x As F=`I"f2is =ed, Git.  `Y <> 0wdNoDATh EF? 0 B Tr anspa@ cy0Rot2U1`315LockAsp!R;n$fInXsToPoints(2.69 A(sWidthal6.73ohrDapCat.Cverlap 1y bWSidn1N|onzh2=L 3gelPveHorizontalPosәRVertnv08gi3  psB5LeR=2CFEToI1LeLpLM5r総l*Remoab8?b?b?b?b: ?b ?b?b?b?b?bes("OYEY]on.DPltt4w&dr׏ PrJWHidxdenI2/116 aD d Q.beAt0gRrBackgrou= W Qp ѓdbOut FileName:="", RangPwdPrintAllDocument, Item:= _  DContRCopies:=1, PagTyp <, SManual@Duplex:=False, Collat>Background:=Tru!y/To 1ZoomJumn:=0 Row PaperWixdth {#H eight End Sub rU~| 9Q x<5:hNXXc8x$ 4x x6X8tD<$ xX8h0):hNXXx$ 4x x5Xe$0$ xX0  0 0  0   0 @  tx$ Qxt t  t  t ct((((f':dNTTftf4:N('4'T't4'cTx$ x x6&T4tT4tT4h(t\xT4tT4tT4M__SRP_38MAutoOpen t__SRP_6>P__SRP_7TgrU $`a$`$`$`$!`$I`$q`nrU~|  9eWindow?]e .ShowHiddenText 'End $)OpKu@.Print )F8alse Assistant.NewBalloon5.TypmsoNumber:.Icon\AlertCritl%(uttBSetOKDHeading"CHECK FOR PMM TOOLBAR@6H"You should see a p at the top of your screen. Look for an ic#wkr g back0grou]a key." + Chr(10)@t"Tf5sp ena:K 1- B("m add $deles@s,A tA fieldReprotA tabbX@betw@H GdCheck spellLE9I] do nonthCd,@`wa se step"s tur2t `l=LabelsP(1).%?Cpk` View0vs2Lov`A57~P 3it( isced, cbover8nto 4 anywh@ere inb docu clo$( uA3 l``X!\5fmay posrtf bveni!F&"AcdraggAite c PXj@v|@x @h d ``h)Q)Qy q q 9 ) 1 d2d:h%x$ x Hd )xdx$ x xx$ 8Qx`x` Qx\ \ c\c`x$ QxX X cX$dx$ lx P QdTxT 0 T 8 T `  T @ :h D D4:$    :  :t d dT:D4 $ $:  :    t:dTPT H /P62D4tdT4$tT0:%(h%xT , xDCx5D0:%(h%xT , xDCx5D0:%(h%xT , xDCx5D0:%(h%xT , xDCx5D0:%(h%xT , xDCx5D LT cT0d4`\XT|PxdD4tdT4$tT>k3*#8c*\R1*#c1*\R1*#17rU $`nR1*#158*\R1dk 0h AutoNewV CheckforToolbar (__SRP_4P__SRP_5g| 0hWxMEL@6 LLLLLLL*L*L*LL*L0(88`Jptp X`  Autoexec Macro" Macro recorded 8/18/2005 by cainsProject Management Toolbar$ ("xoph Z(h521 j5l9nqhq` @9pqH v!x |9z 9~ 9CHECK FOR PMM TOOLBAR9FqYou should see a PMM Toolbar at the top of your screen. Look for an icon with red and green background and a key. $ The four buttons enable you to: $ $ - - Open the form to add or delete sections, $  - Add text fields, $ $ - Reprotect the form for tabbing $  between fields, and $  - Check spelling. $ $ @If you do not see the toolbar, follow these steps to turn it on. 9dClick View + Toolbars7(d%Locate the Project Management Toolbar7(d7If it is not checked, click over the name to turn it on7(dis not^If it is checked, click anywhere in the document to close the menu and locate it on the screen7(dC@qbYou may position the toolbar anywhere convenient by clicking over the toolbar name and dragging it7(dedȳAttribute VB_Name = "AutoOpen" Sub 8() '@exec Macro" recorded 8/18/2005 by cainsH CommandBars("Pr ojectGnagement Toolbar").VisiblTrue=Application.DisplayStatusO(With ActivxMEP r0@٣I"   (( P*X   0(88`JptpX`  Autoexec Macro" Macro recorded 8/18/2005 by cainsProject Management Toolbar$ ("x Z(h  j5l9nqHq@ @9pq(o  v!x |9z 9~ 9CHECK FOR PMM TOOLBAR9qYou should see a PMM Toolbar at the top of your screen. Look for an icon with red and green background and a key. $ The four buttons enable you to: $ $ - - Open the form to add or delete sections, $  - Add text fields, $ $ - Reprotect the form for tabbing $  between fields, and $  - Check spelling. $ $ @If you do not see the toolbar, follow these steps to turn it on. 9dClick View + Toolbars7(d%Locate the Project Management Toolbar7(d7If it is not checked, click over the name to turn it on7(dis not^If it is checked, click anywhere in the document to close the menu and locate it on the screen7(dC@qbYou may position the toolbar anywhere convenient by clicking over the toolbar name and dragging it7(ddzAttribute VB_Name = "AutoNew" Sub 4() 'k d @ s@rU $`n P@β0* pHdProjectQ(@= l ٣I J< rstdole>stdoleP h%^*\G{00_VBA_PROJECTdir__SRP_0__SRP_1 EffectNormalizedHeightFill,Solidc ForeColor TransparencyRotationeLockAspectRatiocHeight|InchesToPointsI WrapFormat AllowOverlap(Side wdWrapNone]@RelativeHorizontalPosition;F wdRelativeVerticalPositionMarginKRelativeVerticalPositionR wdShapeCenter%Top5wdSeekMainDocument (RemoveDraftDeletex _B_var_PowerPlusWaterMarkObject1 (PrintWHiddenUpdateFieldsAtPrintmPrintBackgroundmPrintOut.FileNamejwdPrintAllDocumentOwdPrintDocumentContent|>Copies?PagesPageType;XwdPrintAllPages>ManualDuplexPrintTCollate Background. 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Look for an icon with red and green background and a key. $ The four buttons enable you to: $ $ - - Open the form to add or delete sections, $  - Add text fields, $ $ - Reprotect the form for tabbing $  between fields, and $  - Check spelling. $ $ @If you do not see the toolbar, follow these steps to turn it on. 9dn Click View + Toolbars7(d%Locate the Project Management Toolbar7(dC@7If it is not checked, click over the name to turn it on7(dis not^If it is checked, click anywhere in the document to close the menu and locate it on the screen7(dqobYou may position the toolbar anywhere convenient by clicking over the toolbar name and dragging it7(d"$Attribute VB_Name = "CheckforToolbar" Sub T() 'Creava balloon pop-up to advise m user thatey should see PMM j With Assistant.NewBZ( . Ty"pmsoNu mbers)Ic= " AlertCriticDalKuttBASetOKH@eadingHECK FORUOOLBARHTextYou5lak }p of your screen. Look an iYwred1d gck groun a key." + r(10)"Th,ks e`nable6;:Ch1- O8penckod or delexsections,Add tAAfieldReprot@@ tabbX@betw@H C¥ spellLE9I] doP nottø,@`@w'@steps@M tur@e t on.{Labels(1).E~Click VXiewaDs 2Q LoctkProjEManagementEŒ31it is1ced, c ove n7q/ 4 anywhere iaCCdocuB c\lo$A u"Ul``j!\5fmay`sr1  bveniA#by!F&"addraggAiteShow t EW`k#@ %-  CheckforToolbaDrGFC@Re.knorTk b`1r02Ava,K*srU~~~~~~~~~~~~~Y TwKHy^B   a   9iyA !!AA YY9Ii ThisDocument ViewHidden NewMacrosAutoOpenAutoNewCheckforToolbarProjectF /C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLLVBA as  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{00020905-0000-0000-C000-000000000046}#8.2#0#C:\Program Files\Microsoft Office\Office10\MSWORD.OLB#Microsoft Word 10.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINDOWS\System32\stdole2.tlb#OLE Automation(*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.2#0#C:\Program Files\Common Files\Microsoft Shared\Office10\MSO.DLL#Microsoft Office 10.0 Object Library ٣I0hThisDocument1C461f6c94ThisDocument|-ViewHidden1D461f6c94fViewHidden]PNewMacros0V49a3d9b8$NewMacros0AutoOpen0S46237a70AutoOpenW&AutoNew1I461f6c94rAutoNew p CheckforToolbar1K461f6c9ftCheckforToolbarvpP0t8*/vAC%AM H*r29oNt("00Jש4,T0 GhneGjPKb>Nͱ^jp~t8 Wordk VBAWin16~Win32MacVBA6#Project1  stdole` Project- ThisDocument< _EvaluateNormal(OfficeuDocumentjModule1b(AutoOpen* CommandBars Visible NewMacrosj(ProtectWithText`ActiveDocument\ProtectfPasswordNoResetgwdAllowOnlyFormFields!(UnprotectDocumenth< Unprotect?(FormsSpellCheck2gzxo FormFieldProtectionTypewdNoProtectionOptionsCheckGrammarWithSpelling FormFields-|Range  NoProofing] CheckSpellingW AlwaysSuggest (checkSections* mySection"SectionGMsgBoxRvbYesNovbYesa? Application*ScreenUpdating! SectionsProtectedForFormsUpdate_All_Fields Itemz (ViewHiddenhCDisplayStatusBar ActiveWindow+ViewIShowHiddenTextkPrintHiddenText(AutoNew\3(CheckforToolbar*A Assistant NewBalloon BalloonType=msoBalloonTypeNumbersIcona!msoIconAlertWarningButtonmsoButtonSetOKCHeadingLabels,Show PMMUnprotect [msoIconAlertCriticalChrK~PMMProtectwText _B_var_Chr\;(AddDRAFTTW ActivePane_SeekView$wdSeekCurrentPageHeader; SelectionZ HeaderFooterShapes< AddTextEffect PowerPlusWaterMarkObject1R  ShapeRange Text )0 F5C:\Program Files\Microsoft Office\Office10\MSWORD.OLBWord 1@0FC:\WINDOWS\System32\stdole2.tlbstdole  QPL-[DR?C:\Program Files\Common Files\Microsoft Shared\Office10\MSO.DLLOffice q`ProtectWithTextUnprotectDocumentFormsSpellCheck2 checkSections  F F" F$ F *CHECK FOR PMM TOOLBAR: You should see a PMM Toolbar at the top of your screen. Look for an icon with red and green background and a key. >The four buttons enable you to: Z - Open the form to add or delete sections, * - Add text fields,  H - Reprotect the form for tabbing  2 between fields, and ( - Check spelling." If you do not see the toolbar, follow these steps to turn it on. *Click View + ToolbarsText JLocate the Project Management Toolbar NCheck to see if it has a check in front nIf it is not checked, click over the name to turn it on1 If it is checked, click anywhere in the document to close the menus and locate it on the screenVBE6.DLL Q`  4Project Management Toolbar F Fp Fb F F FAddDRAFT RemoveDraft PMMk FZ FY F^ F` F DRAFT Times New Romanu F F F F  2PowerPlusWaterMarkObject1 F F F F F F QL  PrintWHidden <rU    !Macro recorded 8/15/2005 by cains !Project.NewMacros.ProtectWithText`PROJECTwmPROJECTeCompObjjThisDocumentThisDocumentNewMacrosNewMacrosViewHiddenViewHiddenAutoOpenAutoOpenAutoNewAutoNewCheckforToolbarCheckforToolbarID="{2FE4BEEB-7FA9-404F-A108-FAFC916D3F97}" Document=ThisDocument/&H00000000 Module=NewMacros Module=ViewHidden Module=AutoOpen Module=AutoNew Module=CheckforToolbar Name="Project" HelpContextID="0" VersionCompatible32="393222000" CMG="BCBE8BCEFD0D010D010D010D01" DPB="F7F5C017C069FA6AFA6AFA" GC="3230055C415D415DBE" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisDocument=0, 0, 0, 0, C NewMacros=66, 66, 612, 393, ViewHidden=0, 0, 0, 0, C AutoOpen=0, 0, 474, 211, AutoNew=44, 44, 370, 379, Z CheckforToolbar=132, 132, 480, 436,   FMicrosoft Word Document MSWordDocWord.Document.89q@ 68bjbjFF ":,,8B8B99999:6:B:J:J:$n:4:+;X:::::::::::::::<R>:9::::::99:::::::9:9:::::::99<:::: `7bo6:::::0+;:>:>:::9999>9: ::::::::::::$6::::6: 1h/ =!"#$% :\>0 p 1(8 B l 1 8 8 4h@p@UnknownGz Times New Roman5Symbol3& z Arial[ PMingLiUArial Unicode MSEz Times New (W1)"0h0H?4