ࡱ> }~@ NbjbjFF "t,,)7gttttttt$JRbRbRbP<JXb nppppqr|s@MMMMMM$Rfqt(tqq(t(tqttpp4vʁʁʁ(t4tptpʁ(tʁʁr'ttp OTpRb\t4˃k0كt* T^tttttDs"fsʁ~ssDsDsDsqqJJBNJJJNJHYPERLINK "http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=PMM-12"Press ctrl + Click HERE to send us comments/suggestions regarding this template. State of Michigan  FORMTEXT (Insert Project Name Here) Project Planning Transition Checklist 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. Information in the project summary areas that was drafted during the project concept phase and should be included here. Information includes the project name, original estimates, plan revision numbers, points of contact, etc. Project ID/Acronym: FORMTEXT      Date: FORMTEXT      Controlling Agency: FORMTEXT      Modification Date: FORMTEXT      Prepared by: FORMTEXT      Authorized by: FORMTEXT       B. Project Planning Transition Checklist WBS#ItemStatusComments / Plan to Resolve1Planning FORMTEXT       FORMTEXT      1.1Is the project statement  scope, definition and objectives  the same as agreed to in the project initiation process and/or in the vendor contract? FORMTEXT       FORMTEXT      1.2 Has the Project Scope Statement been reviewed as part of the baseline process? FORMTEXT       FORMTEXT      1.3 Is there a baseline plan against which to measure progress? FORMTEXT       FORMTEXT      1.4 Does the baseline plan address the following areas: FORMTEXT       FORMTEXT      1.4.1Project Scope, Deliverables, and Milestones FORMTEXT       FORMTEXT      1.4.2Work Breakdown Structure FORMTEXT       FORMTEXT      1.4.3Task Plans, Estimates, Resource Assignments FORMTEXT       FORMTEXT      1.4.4Task Dependencies FORMTEXT       FORMTEXT      1.4.5Project Schedule FORMTEXT       FORMTEXT      1.4.6Milestone Schedule FORMTEXT       FORMTEXT      1.4.7Project Progress Tracking FORMTEXT       FORMTEXT      1.4.8Issue Resolution and Change Management FORMTEXT       FORMTEXT      1.4.9Quality Plan FORMTEXT       FORMTEXT      1.4.10Risk Management Plan FORMTEXT       FORMTEXT      1.4.11Project Organization FORMTEXT       FORMTEXT      Other Plans as needed:1.4.12Facilities Plan FORMTEXT       FORMTEXT      1.4.13Documentation Plan FORMTEXT       FORMTEXT      1.4.14Materials Plan FORMTEXT       FORMTEXT      1.4.15Training Plan FORMTEXT       FORMTEXT      1.4.16Back-up and Recovery Plan FORMTEXT       FORMTEXT      1.4.17Contingency Plan FORMTEXT       FORMTEXT      1.4.18Cut Over Plan FORMTEXT       FORMTEXT      1.4.19Warranty Plan FORMTEXT       FORMTEXT      1.4.20Transition Plan FORMTEXT       FORMTEXT      1.4.21Others FORMTEXT       FORMTEXT      1.5Is the plan for project resources adequate? FORMTEXT       FORMTEXT      1.6Are the original project schedule and budget realistic? FORMTEXT       FORMTEXT      1.7Is the plan for the organization of the project resources adequate? FORMTEXT       FORMTEXT      1.8Are there adequate project control system? FORMTEXT       FORMTEXT      1.9Is there an information system for the project? FORMTEXT       FORMTEXT      1.10Were key project stakeholders brought into the Project Plan? FORMTEXT       FORMTEXT      1.11Were potential customers involved early in the planning process? FORMTEXT       FORMTEXT      1.12Was planning completed before the project was initiated? FORMTEXT       FORMTEXT      1.13Is the plan under configuration management? FORMTEXT       FORMTEXT      1.14If there are vendors, have they signed off on the Project Plan? FORMTEXT       FORMTEXT      1.15If there is an independent oversight contractor, have they signed off on the Project Plan? FORMTEXT       FORMTEXT      2Organization FORMTEXT       FORMTEXT      2.1Is the project organization documented and on file? FORMTEXT       FORMTEXT      2.2Is the Project Manager qualified and experienced in Project Management? FORMTEXT       FORMTEXT      2.3Have roles and responsibilities of the team been documented and clearly communicate to the team, customer, and stakeholders? FORMTEXT       FORMTEXT      2.4Is the organization structure appropriate for the project's size and complexity? FORMTEXT       FORMTEXT      2.5Is there an identified role of a technical leader (i.e., Project Lead, Team Lead, Solution Architect)? FORMTEXT       FORMTEXT      2.6Is the quality function identified and assigned? FORMTEXT       FORMTEXT      2.7Is the Project Sponsor function identified and defined? FORMTEXT       FORMTEXT      2.8Is there a Change Management Board? FORMTEXT       FORMTEXT      2.9Have the Configuration Management functions been assigned? FORMTEXT       FORMTEXT      2.10Are there backup strategies for key members of the project? FORMTEXT       FORMTEXT      2.11Other Organization items FORMTEXT       FORMTEXT      3Tracking & Monitoring FORMTEXT       FORMTEXT      3.1Are the various types of reports, their contents, frequency, and audience defined and communicated to the project team? FORMTEXT       FORMTEXT      3.2Are the input requirements from the team members clearly documented and communicated? FORMTEXT       FORMTEXT      3.3Have the reports to be produced, distributed, and filed been defined? 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V&V$If^VgdN3,3T3V3^33ssWnNds;ss V&V$If^VgdN $Ifgdkdm$$Ifl\4$<dnZ t044 la $Ifgd$0!B3D3F3P3R3334(*,68 *,4FHJ^`blnpr콲Χ콜ڗ΄yjtrhi8UjqhUhZh$0!5 h$0!5jphi8UjohUjnhi8UhZjnhUUhRjhRUh$0!jh>UmHnHujhZUjlhi8U/      FORMTEXT      3.4Has the format for tracking and monitoring schedules and costs been defined? FORMTEXT       FORMTEXT      4Reviewing FORMTEXT       FORMTEXT      4.1Have the various meetings, the purpose, context, frequency, and participants been defined and communicated? FORMTEXT       FORMTEXT      4.2What are the defined meeting materials? FORMTEXT       FORMTEXT      4.3Are the meetings set up to have assigned note takers that will add action/issues to the issue list? FORMTEXT       FORMTEXT      5Issue Management FORMTEXT       FORMTEXT      5.1Is an Issue Management Process documented and filed? FORMTEXT       FORMTEXT      5.2Is this process communicated to the customer and team members? FORMTEXT       FORMTEXT      5.3Will an issue form be in use? FORMTEXT       FORMTEXT      5.4Will all project issues be unconditionally tracked through the issue resolution process? FORMTEXT       FORMTEXT      5.5Will all tasks resulting from issues be entered into the Project Plan and tracked through the plan? FORMTEXT       FORMTEXT      5.6Are there processes for unresolved issues to be escalated and resolved within a reasonable timeframe? FORMTEXT       FORMTEXT      6Change Control FORMTEXT       FORMTEXT      6.1Will there be a Change Control Process in place? FORMTEXT       FORMTEXT      6.2Is the Change Control Process documented and on file? FORMTEXT       FORMTEXT      6.3Will this process be communicated to the customer and project team? FORMTEXT       FORMTEXT      6.4Will there be a change request form in use? FORMTEXT       FORMTEXT      6.5Will all project deliverable and software configuration management be changed only through the change control process? FORMTEXT       FORMTEXT      6.6Will all change requests be unconditionally tracked through this process? FORMTEXT       FORMTEXT      6.7Will all change requests and current status be logged? FORMTEXT       FORMTEXT      6.8Will all tasks resulting from approved changes be entered into the Project Plan and tracked through the plan? FORMTEXT       FORMTEXT      6.9Will new change requests be acknowledged in a timely manner? FORMTEXT       FORMTEXT      7Risk Management FORMTEXT       FORMTEXT      7.1Will the project risks being managed be according to the project's risk management process? FORMTEXT       FORMTEXT      7.2Will the Risk Plan be updated on a regular and frequent basis? FORMTEXT       FORMTEXT      7.3Will the Risk Status be reported to management on a regular and frequent basis? FORMTEXT       FORMTEXT      7.4Will the risk documents be filed? FORMTEXT       FORMTEXT      7.5Will there be documented contingency plans for the top 5-10 risks? FORMTEXT       FORMTEXT      7.6Will the Preventive Plans for the top 5 risks be identified, included in the Project Plan, and implemented? FORMTEXT       FORMTEXT      8Quality Assurance FORMTEXT       FORMTEXT      8.1Is there a Quality Assurance Plan documented and filed? FORMTEXT       FORMTEXT      8.2Are the quality assurance functions and related roles and responsibilities clearly defined? FORMTEXT       FORMTEXT      8.3Are there completion/verification criteria defined for each task producing an output? FORMTEXT       FORMTEXT      8.4Is there a process (test plans, inspections, reviews) defined for verifying outputs for each task? FORMTEXT       FORMTEXT      8.5Will tasks be marked "complete" only after QA has been successfully completed? FORMTEXT       FORMTEXT      8.6Will there be a formal process for submitting, logging, tracking, and reporting items undergoing QA throughout the submit-test-rework-resubmit-retest cycle? FORMTEXT       FORMTEXT      8.7Will statistics related to QA be collected, trends analyzed, and problems raised as issues? FORMTEXT       FORMTEXT      8.8Will the QA related information be reported regularly as part of the Status Reporting mechanisms? FORMTEXT       FORMTEXT      8.9Has a method and process for requirement tracking been developed? FORMTEXT       FORMTEXT       B. Signatures The signatures of the people below relay an understanding that the key elements within the Planning Phase section are complete and the project team is ready to transition to the Execution Phase. 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name of the person authorizing this document.$$If!vh55 55D #v#v #v#vD :V l t55 55D / / / / / / /  $$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl4  t(5<5d5n5Z / p(DText9Enter status for WBS# 1.DText10&Enter comments / plan to resolve for 1$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl  t(5<5d5n5Z p(DEnter status for WBS# 1.1.D(Enter comments / plan to resolve for 1.1$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.2.D(Enter comments / plan to resolve for 1.2$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.3.D(Enter comments / plan to resolve for 1.3$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.D(Enter comments / plan to resolve for 1.4$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.1.D*Enter comments / plan to resolve for 1.4.1$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.2D*Enter comments / plan to resolve for 1.4.2$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.3D*Enter comments / plan to resolve for 1.4.3$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.4D*Enter comments / plan to resolve for 1.4.4$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.5D*Enter comments / plan to resolve for 1.4.5$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.6D*Enter comments / plan to resolve for 1.4.6$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.7D*Enter comments / plan to resolve for 1.4.7$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.8D*Enter comments / plan to resolve for 1.4.8$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.9D*Enter comments / plan to resolve for 1.4.9$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.10D+Enter comments / plan to resolve for 1.4.10$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.11D+Enter comments / plan to resolve for 1.4.11$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z $$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.12D+Enter comments / plan to resolve for 1.4.12$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.13D+Enter comments / plan to resolve for 1.4.13$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.14D+Enter comments / plan to resolve for 1.4.14$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.15D+Enter comments / plan to resolve for 1.4.15$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.16D+Enter comments / plan to resolve for 1.4.16$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.17D+Enter comments / plan to resolve for 1.4.17$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.18D+Enter comments / plan to resolve for 1.4.18$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.19D+Enter comments / plan to resolve for 1.4.19$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.20D+Enter comments / plan to resolve for 1.4.20$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.4.21D+Enter comments / plan to resolve for 1.4.21$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.5D(Enter comments / plan to resolve for 1.5$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.6D(Enter comments / plan to resolve for 1.6$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.7D(Enter comments / plan to resolve for 1.7$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.8D(Enter comments / plan to resolve for 1.8$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.9D(Enter comments / plan to resolve for 1.9$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.10D)Enter comments / plan to resolve for 1.10$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.11D)Enter comments / plan to resolve for 1.11$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.12D)Enter comments / plan to resolve for 1.12$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.13D)Enter comments / plan to resolve for 1.13$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.14D)Enter comments / plan to resolve for 1.14$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 1.15D)Enter comments / plan to resolve for 1.15$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z / DEnter status for WBS# 2D&Enter comments / plan to resolve for 2$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl  t(5<5d5n5Z p(DEnter status for WBS# 2.1D(Enter comments / plan to resolve for 2.1$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 2.2D(Enter comments / plan to resolve for 2.2$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 2.3D(Enter comments / plan to resolve for 2.3$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 2.4D(Enter comments / plan to resolve for 2.4$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 2.5D(Enter comments / plan to resolve for 2.5$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 2.6D(Enter comments / plan to resolve for 2.6$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 2.7D(Enter comments / plan to resolve for 2.7$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 2.8D(Enter comments / plan to resolve for 2.8$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 2.9D(Enter comments / plan to resolve for 2.9$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 2.10D)Enter comments / plan to resolve for 2.10$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 2.11D)Enter comments / plan to resolve for 2.11$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z / DEnter status for WBS# 3D&Enter comments / plan to resolve for 3$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl  t(5<5d5n5Z p(DEnter status for WBS# 3.1D(Enter comments / plan to resolve for 3.1$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 3.2D(Enter comments / plan to resolve for 3.2$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 3.3D(Enter comments / plan to resolve for 3.3$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 3.4D(Enter comments / plan to resolve for 3.4$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z / DEnter status for WBS# 4D&Enter comments / plan to resolve for 4$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl  t(5<5d5n5Z p(DEnter status for WBS# 4.1D(Enter comments / plan to resolve for 4.1$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 4.2D(Enter comments / plan to resolve for 4.2$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 4.3D(Enter comments / plan to resolve for 4.3$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z / DEnter status for WBS# 5D&Enter comments / plan to resolve for 5$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl  t(5<5d5n5Z p(DEnter status for WBS# 5.1D(Enter comments / plan to resolve for 5.1$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 5.2D(Enter comments / plan to resolve for 5.2$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 5.3D(Enter comments / plan to resolve for 5.3$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 5.4D(Enter comments / plan to resolve for 5.4$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 5.5D(Enter comments / plan to resolve for 5.5$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 5.6D(Enter comments / plan to resolve for 5.6$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z / DEnter status for WBS# 6D&Enter comments / plan to resolve for 6$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl  t(5<5d5n5Z p(DEnter status for WBS# 6.1D(Enter comments / plan to resolve for 6.1$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DText21Enter status for WBS# 6.2DText22(Enter comments / plan to resolve for 6.2$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 6.3D(Enter comments / plan to resolve for 6.3$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 6.4D(Enter comments / plan to resolve for 6.4$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 6.5D(Enter comments / plan to resolve for 6.5$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 6.6D(Enter comments / plan to resolve for 6.6$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 6.7D(Enter comments / plan to resolve for 6.7$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 6.8D(Enter comments / plan to resolve for 6.8$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 6.9D(Enter comments / plan to resolve for 6.9$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z / DEnter status for WBS# 7D&Enter comments / plan to resolve for 7$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl  t(5<5d5n5Z p(DEnter status for WBS# 7.1D(Enter comments / plan to resolve for 7.1$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 7.2D(Enter comments / plan to resolve for 7.2$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 7.3D(Enter comments / plan to resolve for 7.3$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 7.4D(Enter comments / plan to resolve for 7.4$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 7.5D(Enter comments / plan to resolve for 7.5$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 7.6D(Enter comments / plan to resolve for 7.6$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z / DEnter status for WBS# 8D&Enter comments / plan to resolve for 8$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl  t(5<5d5n5Z p(DEnter status for WBS# 8.1D(Enter comments / plan to resolve for 8.1$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 8.2D(Enter comments / plan to resolve for 8.2$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 8.3D(Enter comments / plan to resolve for 8.3$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 8.4D(Enter comments / plan to resolve for 8.4$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 8.5D(Enter comments / plan to resolve for 8.5$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 8.6D(Enter comments / plan to resolve for 8.6$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 8.7D(Enter comments / plan to resolve for 8.7$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 8.8D(Enter comments / plan to resolve for 8.8$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z DEnter status for WBS# 8.9D(Enter comments / plan to resolve for 8.9$$If!vh5<5d5n5Z #v<#vd#vn#vZ :Vl t5<5d5n5Z $$If!vh5 55#v #v#v:Vl  t5 552 spD<Text17Enter approval name / title}$$If!vh5 55#v #v#v:Vl@ t5 552 sDText18Enter approval name / title}$$If!vh5 55#v #v#v:Vl@ t5 552 sDText19Enter approval name / title}$$If!vh5 55#v #v#v:Vl@ t5 552 sDText20Enter approval name / title}$$If!vh5 55#v #v#v:Vl@ t5 552 s @@@ >MNormalCJ_HmH nHsH tHj@j - Heading 1)$ & F h@&^`5CJKHOJQJf@f - Heading 2)$ & F h@&^`5CJOJQJD@D - 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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(( Check Spellingcheck SectionsNewMacros.checkSections( p( Project.AutoOpen.AutoOpenProject.NewMacros.checkSections"Project.NewMacros.FormsSpellCheck2!Project.NewMacros.ProtectWithText#Project.NewMacros.UnprotectDocumentProject.ViewHidden.ViewHidden'Project.CheckforToolbar.CheckforToolbarProject.NewMacros.AddDRAFTProject.AutoNew.AutoNewProject.NewMacros.RemoveDraft YPROJECT.AUTONEW.AUTONEWZPROJECT.AUTOOPEN.AUTOOPEN[PROJECT.NEWMACROS.ADDDRAFT\PROJECT.NEWMACROS.REMOVEDRAFT]PROJECT.VIEWHIDDEN.VIEWHIDDEN^PROJECT.NEWMACROS.CHECKSECTIONS_!PROJECT.NEWMACROS.PROTECTWITHTEXT`"PROJECT.NEWMACROS.FORMSSPELLCHECK2a#PROJECT.NEWMACROS.UNPROTECTDOCUMENTb'PROJECT.CHECKFORTOOLBAR.CHECKFORTOOLBAR@w22 '*@ "$&(*,.02UnknownGz Times New Roman5Symbol3& z Arial[ PMingLiUArial Unicode MSEz Times New (W1)"hۚɦV[B#LB#Lͫp!4d))e32QH)?i0State of Michigan Project Management Methodologycains Administrator    P@P Normal(CJ OJPJQJ_HaJ mH nHsH tHDAD Default Paragraph FontRiR Oh+'0$ <H d p | 1State of Michigan Project Management Methodology.0tatcainsofainain PMM-12.dotcAdministratorga16iMicrosoft Word 10.0@i @,>@B"@5pB#՜.+,D՜.+,l( hp  State of MichiganmL)O 1State of Michigan Project Management Methodology Title 8@ _PID_HLINKSA}u@http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=PMM-12  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklnopqrstvwxyz{|Root Entry F@ͬTpCData O1Table)WordDocument"tSummaryInformation(mDocumentSummaryInformation8uMacros0bPpP!TpVBA 0bPp dSpThisDocumentViewHidden NewMacros__SRP_3(   !"#$%&')*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOQRSTVWXYZ[\]^_`abcdefghijlnopqrstuvwxyz{|}~'0h|#xME (SLSS<N0{00020906-0000-0000-C000-000000000046}@(%@0{I/xAttribute VB_Name = "ThisDocument" Bas0{00020P906-0C$0046} |GlobalSpacFalse dCreatablPredeclaIdTru BExposeTemplateDerivBustomizD2ls0h]xMEX f88H{I/"   N( x*   ViewHidden MacroH Turn on Hidden Text when document opens - place in first field on entrysProject Management Toolbar$ (" 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 $))OpKs4.P0rint)FaPMM, (B@4khPerform Spelling/Grammar check. @(B 8 (!D 8!F(HL 8!FB@J 8  ReProtect the document. (!< >PMM,. 0l (B@*k!Application.ScreenUpdating = TrueoX0]p]Check for Spelling Now? V$T'8 8 XA@ Z(\ P (!^ P!`L P!FB@Jk PA@6k Z(\oh`P Add Draft watermark Macro* Macro recorded 1/17/2008 by AdministratorPMM, (B@4P (%^!FB@H  j!!l(P   DRAFTTimes New Roman !!%B@Hx PowerPlusWaterMarkObject1 !(x !!(T1ŷ !!("<x !!("T< !!B@ 8$@ !!!(@ !!($ ; !( !(Q@$ !(Q@$ !(L !!(P|  !!( !!(l  !(  !(  !(  !(  j!!l(NOPMM,. 0l (B@*bco RemoveDraft Macro* Macro recorded 1/17/2008 by AdministratorPMM, (B@4 (%^!FB@H  j!!l(!PowerPlusWaterMarkObject1 !%B@HMarkOb B@!%  j!!l(B@PMM,. 0l (B@*PMMo0Attribute 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:= _"$wdAllowOnlyFormFields EHnd U\np8' BdD form oval addiof inma+' v:GL;C .5sSpellCheck2. Dim `x As F=`I"f2is =ed, Git.  `Y <> 0wdNoDAThr~7(1)~Sel WWindow.Pane.View.Seek`9wdCurr`MPageHead^e@! @a.Fo`r.Shapes.!}EffP(PowerPlusWMarHkObu1,k"`0"Times w Roman' %, d0, 0) W  2tN`|  RlizedHeight. VLi"siblaNr  Fill/H eSo8lid/+/eColor.RGB` P(192, EF? 0 B Transpa@ cy0RotU`315LockAsp!Rn$fInpXsToPoints(2.69 A(sWidthl06.73ohra"pCat.#veprlap y W1Sidm1No>nzh= &3gelPveHorizont`alPosRVertnv08gi ~ PsB5LeR=2CFEToI1LeLpLM`eo5ϷϷrǷol aRemoнab8?b?b?b?b: `?b ?b?b?b?b?bes("OYEY]on.DPltt4w&_d_R׏x|  0hxMEp@<:k3*#8c*\R1*#c1*\R1*#17rU $`nR1*#158*\R1rU~| q! qYI ) CheckforToolbar __SRP_4mP__SRP_5gAutoNew | 0hWxMEL@6 LLLLLLL*L*L*LL*L0(88`Jptp X`  Autoexec Macro" Macro recorded 8/18/2005 by cainsProject Management Toolbar$ ("xoph Z(h521 j5l9nqhq` @9pqH t!v z9x 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(dȳAttribute VB_Name = "AutoOpen" Sub 8() '@exec Macro" recorded 8/18/2005 by cainsH CommandBars("Pr ojectGnagement Toolbar").VisiblTrue=Application.DisplayStatusO(With Activ1 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 `>k d @ s@rU $`n p@ls# 0h$xMEX 88H{I/"   (( P*X   0(88`JptpX`   Autoexec Macro" Macro recorded 8/18/2005 by cainsProject Management Toolbar$ ("x Z(h j5l9nq q @9pqo  t!v z9x 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(dɳAttribute VB_Name = "AutoNew" Sub 4() '(8J ppt  PCreate a balloon pop-up to advise form user that they should see the PMM Toolbardi t!vut f z9x 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. 9dr,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(dq0o( bYou 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#@ r").@VisiblTrue=Application.DisplayStatusO(With ActiveWindow?]e .ShowHiddenText 'End $y)OpKu. Print )False Assistant.Balloon5".TypmsoNumber:.Icon\AlertCritl%uttBSetOKDHeading"CHECK FOR PMM TOOLBAR6H"You should see a p at the top of your screen. Look for an ic#wkr g backgrou]a key." + Chr(10)@"Tf5s ena:K 1- OpenB("m add $deles@s,A tA fieldReprotA tabbX@betw@H GdCheck spellLE9I] do nonthCd,@`wa se step"s tur2t `l=LabelsP(1).%?Cpk` View0vs2Lov`A57~P 3it( isced, cbover8nto 4 anywh ere iCCdocu clo$( uA3 l`o`X!\5fmay posrtf bveni!F&"c draggAitse c Ѳ0* pHdProjectQ(@= l {I/ J< rstdole>stdoleP h%^*\G{00020430-C 0046}#2.0#0#C:\WINDOWS\System32\e2.tlb_VBA_PROJECT1dir__SRP_0y__SRP_1 Solidc ForeColor TransparencyRotationeLockAspectRatiocHeight|InchesToPointsI WrapFormat AllowOverlap(Side wdWrapNone]@RelativeHorizontalPosition;F wdRelativeVerticalPositionMarginKRelativeVerticalPositionR wdShapeCenter%Top5wdSeekMainDocument (RemoveDraftDeletex PMMUnprotect [PMMProtectwText _B_var_PowerPlusWaterMarkObject1gs% l@#Microsoft Office 10.0 Object Library {I/#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 ZM MK AOpAA@ctOp@2&OaW@CheckforToo lbarG@7*CCek@_oXrTqb"r+!2hyQl!$4GRA$N"52)92 $a,AutoNew$) K*srU~~~~~~~~~~~~\ PO¯3L3zF   a  9iyA !!A AAi9Ii ThisDocument ViewHidden NewMacrosAutoOpenCheckforToolbarAutoNewProjectF /C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLLVBA  )0 F5C:\Program Files\Microsoft Office\Office10\MSWORD.OLBWord 1@0F FC:\WINDOWS\System32\stdole2.tlbstdole  QPL-[DR?C:\Program Files\Common Files\Microsoft Shared\Office10\MSO.DLLOffice q`ProtectWithTextUnprotectDocumentFormsSpellCheck2 checkSectas  *\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 {I/0hThisDocument2U461f6f45ThisDocument|-ViewHidden2=461f6e7cfViewHidden]PNewMacros0g4916de86$NewMacros0AutoOpen0^46237b89AutoOpenW&CheckforToolbar2]461f6f53rCheckforToolbarQlphAutoNew2Z461f6f45AutoNew$) P0pt8*/vAC%AM H*r29oNt("00Jש4,T0ޫlF4&wE(P>8kl<5 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(CheckforToolbar*A Assistant NewBalloon BalloonType=msoBalloonTypeNumbersIcona!msoIconAlertWarningButtonmsoButtonSetOKCHeadingLabels,Show(AutoNew\3msoIconAlertCriticalChrK~ _B_var_Chr\;(AddDRAFTTW ActivePane_SeekView$wdSeekCurrentPageHeader; SelectionZ HeaderFooterShapes< AddTextEffect PowerPlusWaterMarkObject1R  ShapeRange TextEffectNormalizedHeightFill,ions  PMM F Fk F" F$ 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 F 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 9`  F 4Project Management Toolbar F Fp Fb F F FAddDRAFT RemoveDraftZ FY F^ F` F DRAFT Times New Romanu F F F F 2PowerPlusWaterMarkObject1 F F 9L grU    !Macro recorded 8/15/2005 by cains !Project.NewMacros.ProtectWithText`ThisDocumentThisDocumentNewMacrosNewMacrosViewHiddenViewHiddenAutoOpenAutoOpenPROJECTwmPROJECTaCompObj j    CheckforToolbarCheckforToolbarAutoNewAutoNewID="{A7FCBF25-99A3-4990-B027-2A13AD94863D}" Document=ThisDocument/&H00000000 Module=NewMacros Module=ViewHidden Module=AutoOpen Module=CheckforToolbar Module=AutoNew Name="Project" HelpContextID="0" VersionCompatible32="393222000" CMG="4446A57B5DD361D361D361D361" DPB="A0A2418242824282" GC="FCFE1D8325DE26DE2621" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisDocument=0, 0, 0, 0, C NewMacros=22, 22, 496, 233, ViewHidden=0, 0, 0, 0, C AutoOpen=66, 66, 540, 277, CheckforToolbar=88, 88, 436, 392, Z AutoNew=22, 22, 370, 326,   FMicrosoft Word Document MSWordDocWord.Document.89q@ ppbjbjFF "t,,0B0Brrrrr<X"$$$$$$״R)$r$rr9rr""rr OTp"O0))rrrr)r $$$ Nphh 1h/ =!"#$% Table Normal4 l4a (k(No List t\>0 T(4"H%'*.p0B32,JH6R&JNp"'+/49>BGKPUX]af} r p&(>bv,0@>:Z$ p!F"$##$%&''`()+(,,-P. //0113.$nZLn:DfTR&6X06d8JhFP~p !#$%&()*,-.01235678:;<=?@ACDEFHIJLMNOQRSTVWYZ[\^_`bcde{|~p4h@@UnknownGz Times New Roman5Symbol3& z Arial[ PMingLiUArial Unicode MSEz Times New (W1)"0h0H?4