ࡱ> ORNy@ a)bjbjFF ":,,BEt\\\XT:$x:<tR4X~p*Nx4.333333$5R739"&34 4ZZZRZZZrw: `L nձ\["40R4i808wtt8h"Z33tt dDttState 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] 9:;G_`       ' (     0 2 4 > @ D j l n ~vrgvjh<Uh@jh@Ujh I5UmHnHujdh I5Uh I5jh I5UjhSUmHnHujhSUhSjhSUh\<hKNhhU^hBbZmHnHujhBbZUhBbZjhBbZUhZ.h }(;HI`     B $$$$:$:s>sl s $IfgdKN $Ifgdxgd]gdKNgd }gdV (`)8B D l ~su s~>sul s $IfgdKN $Ifgdxxkd$$Ifl\$ D  t44 la    " $ & B D F Z \ ^ h j p ڽ깮榢慁ylye hq56h:hqB*aJphjhqUhqhU^jhSUmHnHujhSUhSjhSUj"h<Uh@jh I5UmHnHujh I5Uh I5jh I5UhKNh }jh@Ujh@UmHnHu' & D l ~su s~>sul s $IfgdKN $Ifgdxxkd8$$Ifl\$ D  t44 lal n p 1 $}$xsnn$snii$s}$x$:gdqgdqgdqgdgdU^gdKNxkd$$Ifl\$ D  t44 la 1 3 4 F [ \ ] _ ` a &'(*+,acdv((((((((()(-(.(0(1(7(8(9(:(O(Q(򺴺 h\<0Jh,V0JmHnHu hU^0JjhU^0JUhh,VUhO+ hq56h:hqB*aJphjhqUhqhU^hXhq56@1 2 3 ^ _ ` a x )*+,Labc$s$s$$:$s$s$$:$s$s$$:gdO+gdgdU^gdqgdqgdqA((((P(Q(((((((()))^)_)`)$s$s$$:  !$gd\<gdqgdgdO+gdqgdq"Click HERE and Type"  PMM-07 (Rel. 5/2008)  PAGE 1 PMM December, 2004 PMM-07 (Rel. 3/2008)  PAGE 1 PMM December, 2004 PMM-07 (Rel. 3/2008)  PAGE 2 PMM December, 2004 PMM-07 (Rel. 3/2008)  PAGE 2 PMM December, 2004 PMM-07 (Rel. 3/2008)  PAGE 2 PMM December, 2004 PMM-07 (Rel. 3/2008)  PAGE 2 PMM December, 2004 Q(f(g(m(n(o(p(((((((((((((((() )))))')>)?)E)F)G)H)])_)`)a)8hhhXhq56h,Vh,V0JmHnHuhq0JmHnHu hq0Jjhq0JUhq'`)a)8gdq% 0:p@/ =!"#$@%( 00:p@/ =!"#$@%% 0:p@/ =!"#$@%( 00:p@/ =!"#$@%% 0:p@/ =!"#$@%( 00:p@/ =!"#$@%% 0:p@/ =!"#$@%( 00:p@/ =!"#$@%% 0:p@/ =!"#$@%( 00:p@/ =!"#$@%% 0:p@/ =!"#$@%( 00:p@/ =!"#$@%% 0:p@/ =!"#$@%DText1(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$5CJ4@4 -Header  !.)@. - Page Number>OA>  Description <B*phHOH qTable 10pt normaldCJ\O\ qUser Input 11pt CharCJPJ_HmH nHsH tH\'T@A . 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"!! !"!! ""!! "!! "!"" ! ! !  p(( Return to Text EntryProtect With TextNewMacros.ProtectWithText(333333p(@(  Add DRAFT WM Add DRAFTNewMacros.AddDRAFT(p(( Remove DRAFT WM Remove DraftNewMacros.RemoveDraft(p((  w/ Blue Text Print WHiddenNewMacros.PrintWHidden(wwwwppww{wxwwqwpwwwwpppppp(( Check Spellingcheck SectionsNewMacros.checkSections( p( Project.AutoOpen.AutoOpenProject.NewMacros.checkSections"Project.NewMacros.FormsSpellCheck2!Project.NewMacros.ProtectWithText#Project.NewMacros.UnprotectDocumentProject.ViewHidden.ViewHidden'Project.CheckforToolbar.CheckforToolbarProject.AutoNew.AutoNewProject.NewMacros.AddDRAFTProject.NewMacros.RemoveDraftProject.NewMacros.PrintWHidden fPROJECT.AUTONEW.AUTONEWgPROJECT.AUTOOPEN.AUTOOPENhPROJECT.NEWMACROS.ADDDRAFTiPROJECT.NEWMACROS.REMOVEDRAFTjPROJECT.VIEWHIDDEN.VIEWHIDDENkPROJECT.NEWMACROS.PRINTWHIDDENlPROJECT.NEWMACROS.CHECKSECTIONSm!PROJECT.NEWMACROS.PROTECTWITHTEXTn"PROJECT.NEWMACROS.FORMSSPELLCHECK2o#PROJECT.NEWMACROS.UNPROTECTDOCUMENTp'PROJECT.CHECKFORTOOLBAR.CHECKFORTOOLBAR@944))' @ @P@UnknownGz Times New Roman5Symbol3& z Arial[ PMingLiUArial Unicode MSEz Times New (W1)"AhEJŦBņ;;ͫpq#r4d>>e3 2QH)?i0State of Michigan Project Management Methodologycains Administrator    P@P Normal(CJ OJPJQJ_HaJ mH nHsH tHDAD Default Paragraph FontRiR  Table Normal4 l4a (k(No ListOh+'0$ <H d p | 1State of Michigan Project Management Methodology.0tatcainsofainain PMM-07.dotcAdministratorga19iMicrosoft Word 10.0@'@4 @5@&Iձ;՜.+,0( hp  State of Michigani>O 1State of Michigan Project Management Methodology Title  "#$%&'()*+,-./0123456789:;<=?@ABCDEGHIJKLMPQcdTUVWXYZ[\]^_`abejfghiklmopqrstuvwx{|}~Root Entry F!nձS=Data 1Table! ?WordDocument":SummaryInformation(>DocumentSummaryInformation8FMacrosh@lձh@lձVBA h@lձh@lձdirAutoNew __SRP_0?__SRP_1 z  !"#$%&'()*+,-./0123456789:;<=>@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxy{|~ϲ0* pHdProjectQ(@= l ٣I J< rstdole>stdoleP h%^*\G{00020430-C 0046}#2.0#0#C:\WINDOWS\System32\e2.tlb#OLE Automation`EOfficEOficEE2DF8D04C-5BFA-101B-BDE5EAAC42Egram Files\@CommonMicrosoft Shared\@10\MSO.0DLL# 1@0.0 Ob LibraryKE0hThisDocumentGTisDcumUon] 2 QHB1Bx-B,!(|"B+B ViewHiddenGTi wi@d#L 2V !!]!@! @NewMa`G!Ma|rGs 62 O ـM MK AOpAA@ctOp@2 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`rU~| 9Q x<5:hNXXc8x$ 4x x6X8__SRP_2}__SRP_3 M__SRP_4P__SRP_5 gtD<$ 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\xT4tT4tT4MrU $`a$`$`$`$!`$I`$q`nrU~| 9)Qy q q 9 ) 1 P$tx$ lx PQtpxp 0p 8p ` p @:P ` `@:0    :  : p p`:P @ 0 0 :  :    :p`\p H/\62`@ p`@0 `0:%(P%xp ,x`Cx5`0:%(P%xp ,x`Cx5`0:%(P%xp ,x`Cx5`0:%(P%xp ,x`Cx5`0:%(P%xp ,x`Cx5` Xp cp$(p|\xt`@ p`@0 `>krU $`nrU~| __SRP_6P__SRP_7gAutoOpennNewMacroszj$ 9)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>krU $`n|0h]| 0hWxMEL@6 LLLLLLL*L*L*LL*L0(0880`:0J0r0(   Autoexec Macro" Macro recorded 8/18/2005 by cainsProject Management Toolbar$ ("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(d'Check to see if it has a check in front7(dView +7If it is not checked, click over the name to turn it on7(d ._If it is checked, click anywhere in the document to close the menus and locate it on the screen7(dr the C@qAttribute VB_Name = "AutoOpen" Sub 8() '@exec Macro" recorded 8/18/2005 by cainsH CommandBars("Pr ojectGnagement Toolbar").VisiblTrue=Application.DisplayStatusO(With ActiveWindow?]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 $deles@s,A tA fieldReprotA tabbX@betw@H GdCheck spellLE9I] do nonthCd,@`wa se step"s tur2t `l=LabelsP(1).%?Cpk` View0vs2Lov`A57~P 3 toBif it hasMcin front!`is ed, cover@nៀ  4'  anywher e `a-docu clo, u@[l#`ACda Gc   0hxMEH@<:PMM, (B@4khPerform Spelling/Grammar check. @(B 8 (!D 8!F(HL 8!FB@J 8  ReProtect the document. (!< >PMM,. 0l (B@*k!Application.ScreenUpdating = TrueoX0]p]Check for Spelling Now? V$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 ViewHiddenThisDocument_VBA_PROJECTCheckforToolbar xMEh f88HX٣I"   N( x*   ViewHidden MacroH Turn on Hidden Text when document opens - place in first field on entrysProject Management Toolbar$ (" Z(h j5l9nq q @9pqoHAttribute VB_Name = "ViewHidden"@ Sub @(0) 'H Macro&Tur n on v Text when document opens - place in first1eld9#ryJ CommandBars("ProjecBtmnageMToolbar").VisiblTrue=Application.DisryStpatusO(With ActiveWindowo@ .e .Shor= 'End $))OpKs4.P0rint)FaNͱ^jp~t8 Wordk VBAWin16~Win32MacVBA6#Project1  stdole` Project- ThisDocument< _EvaluateNormal(OfficeuDocumentjModule1b(AutoOpen* CommandBars Visible NewMacrosj(ProtectWithText`ActiveDocument\ProtectfPasswordNoResetgwdAllowOnlyFormFields!(UnprotectDocumenth< Unprotect?(FormsSpellCheck2gzxo FormFieldProtectionTypewdNoProtectionOptionsCheckGrammarWithSpelling FormFields-|Range  NoProofing] CheckSpellingW AlwaysSuggest (checkSections* mySection"SectionGMsgBoxRvbYesNovbYesa? 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SectionsProtectedForFormsUpdate_All_Fields Itemz (ViewHiddenhCDisplayStatusBar ActiveWindow+ViewIShowHiddenTextkPrintHiddenText(AutoNew\3(CheckforToolbar*A Assistant NewBalloon BalloonType=msoBalloonTypeNumbersIcona!msoIconAlertWarningButtonmsoButtonSetOKCHeadingLabels,Show PMMUnprotect [msoIconAlertCriticalChrK~PMMProtectwText _B_var_Chr\;(AddDRAFTTW ActivePane_SeekView$wdSeekCurrentPageHeader; SelectionZ HeaderFooterShapes< AddTextEffect PowerPlusWaterMarkObject1R  ShapeRange TextEffectNormalizedHeightFill,Solidc ForeColor TransparencyRotationeLockAspectRatiocHeight|InchesToPointsI WrapFormat AllowOverlap(Side wdWrapNone]@RelativeHorizontalPosition;F wdRelativeVerticalPositionMarginKRelativeVerticalPositionR wdShapeCenter%Top5wdSeekMainDocument (RemoveDraftDeletex _B_var_PowerPlusWaterMarkObject1 (PrintWHiddenUpdateFieldsAtPrintmPrintBackgroundmPrintOut.FileNamejwdPrintAllDocumentOwdPrintDocumentContent|>Copies?PagesPageType;XwdPrintAllPages>ManualDuplexPrintTCollate Background. PrintToFileoPrintZoomColumnd PrintZoomRowPrintZoomPaperWidth;PrintZoomPaperHeightgsu %l@(j 0hvxME$6 *LLL<(<,<0<4<8<<<h t`Xk8tx%8p v|- @Px m @t dep` %pext@` @P t @@ or@x0 @ n @0 d @H s@` @ @ p @ ``@ P@ P`@8 `@ `P@ p ``@P` PP@P ``@h@ @@0 P`@ P`@ `@@ pp@ @@@ pp@ P@( ``@@ ``@X @p @ @p @` T@\ @X PH٣I$*\Rffff*1K461f6c9f*\R3*#3d*\R3*#3e*\R3*#3f*\R3*#6c*\R3*#73*\R1*#c1*\R1*#17b*\R0*#f" V $`px >(080:0 J0`r0 (0 @PCreate a balloon pop-up to advise form user that they should see the PMM Toolbarg v!xle |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. 9dn Click View + Toolbars7(d%Locate the Project Management Toolbar7(dC@'Check to see if it has a check in front7(dP7If it is not checked, click over the name to turn it on7(dX_If it is checked, click anywhere in the document to close the menus and locate it on the screen7(dvqo 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 LoctkProjEManagementEŒ3HA&if it has a cin fr8ontB isAed, cov"ue na@; 4' anywhere `adocub clo, u@[~l#rACdS@how EW d# PROJECTcPROJECTwmCompObjjnt/&H00000000 Module=NewMacros Module=ViewHidden Module=AutoOpen Module=AutoNew Module=CheckforToolbar Name="Project" HelpContextID="0" VersionCompatible32="393222000" CMG="B2B042741278127812781278" DPB="868476A09EA073A173A173" GC="5A58AA9C7F9D7F9D80" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisDocument=0, 0, 0, 0, C NewMacros=66, 66, 612, 393, Z ViewHidden=0, 0, 0, 0, C AutoOpen=0, 0, 474, 211, AutoNew=44, 44, 370, 379, CheckforToolbar=132, 132, 480, 436, ThisDocumentThisDocumentNewMacrosNewMacrosViewHiddenViewHiddenAutoOpenAutoOpenAutoNewAutoNewCheckforToolbarCheckforToolbar  FMicrosoft Word Document MSWordDocWord.Document.89q@ 88bjbjFF ":,,8B8B::::::@:L:T:T:$x:<:a;X:::::::::::::::$<R ?;::::::;::::;::::::::::::::::F:::: `L nձ@::::1;0a;: ?: ?::::::: ?:: ::::::::;;::$@::::@: 1h/ =!"#$% :\>0l Q(8 B l 1 `)8 8 4h@94p@UnknownGz Times New Roman5Symbol3& z Arial[ PMingLiUArial Unicode MSEz Times New (W1)"0h0H?4