ࡱ> gjfz@ ,bjbjFF "b,,7$VVVP]q<qc^tttB,}MYbYbYbYbYbYb$dR.g}bE}btt4btt}M}MNFJtMr **|V*H0Lb0c#Itg:g`JgJ6"Xp666}b}bdrrHYPERLINK "http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=PMM-19"Press ctrl + Click HERE to send us comments/suggestions regarding this template. State of Michigan  FORMTEXT (Insert Project Name Here) PMM Feedback A. General Information Information to be provided in this section gives a specific name to the project as well as pertinent information about the personnel involved. Project ID/Acronym: FORMTEXT      Date: FORMTEXT      Controlling Agency: FORMTEXT      Prepared by: FORMTEXT      Your feedback is very important to us. It is your chance to tell it like it is. Please use this template to provide your comments and suggestions on your PM Methodology experiences so we may continue to improve the process. We want to hear it all problems you've had, areas in need of improvement, suggestions, and last, but certainly not least, things that worked well, positive experiences, etc. Remember, if we all work together, the process can be improved! B. Feedback For each phase block completed, please provide the following information. Description of the situation. Comments on whether the work went as well as you had planned. Did the strategies you planned work? If you could do it again, what would you do differently? What would you have changed? How? In instances when it is necessary to give negative feedback, consider these questions: Are you emotionally distanced enough to provide valid feedback comments? Can you or the PMO actually do anything about the issue / concern? What specific suggestions can be made for improvement? Provide expectations in a clear manner, such as timelines for specific improvements. Identify when you have addressed an issue or concern or have successfully applied the suggested improvement strategies. 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PMM-19 (Rev. 9/2008)  PAGE 1 PMM December, 2004 h,l,m,o,p,t,u,w,x,~,,,,,,,, 8 8888"8#8182838;8<8J8K8L8\8]8k8l8m8|8}8~8888888888888888jXUjUjU5jUjUjO Uj U jUh~&@h CJaJhSThr|0JmHnHu h0Jjh0JUhhTh);ah6( 00:p);a/ =!"#$@%% 0:p);a/ =!"#$@%DyK yK http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=PMM-19DText1(Insert Project Name Here)Enter the project name.D,Text2Enter the project name.DText6)Enter the date this document is prepared.$$If!vh55 55Y #v#v #v#vY :V s t55 55Y / / / / / / /  / 4 sDBText3"Enter the controlling agency name.D,Text7*Enter the date this document was modified.$$If!vh55 55Y #v#v #v#vY :V s t55 55Y / / / / / / /  4 s$$If!vh5 5W#v #vW:Vs t&5 5W/  / / / / 4 saDText10Enter the project phase.DText11 Enter the Process / deliverable.$$If!vh5 5W#v #vW:Vs t&5 5W/  / / / / 4 sa|$$If!vh5&#v&:Vs t&5&/ /  / 4 saDText13Describe the lesson learned.r$$If!vh5&#v&:Vs t&5&/ /  4 sa|$$If!vh5&#v&:Vs t&5&/ /  / 4 saDEnter recommendation.r$$If!vh5&#v&:Vs t&5&/ / 4 saDeCheck1+Check if Lesson Learned Category is Budget.DeCheck2+Check if Lesson Learned Category is Client.DeCheck33Check if Lesson Learned Category is Communications.DeCheck41Check if Lesson Learned Category is IT Component.%$$IfP!v h5555!@@@ >MNormalCJ_HmH nHsH tHj@j - 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Look an iYwred1d gck groun a key." + r(10)"Th,ks e`nable6;:Ch1- O8penckod or delexsections,Add tAAfieldReprot@@ tabbX@betw@H Feedback Block,AMQ) spell@ OCIg doP notƨt,jwA1stepsW turo t on.Labels(1).Cli@)VieVwks 2 LoctuProjNManagemenť3A1it is1cAAed, c ove nA= 4 anyw@here i#HdocuB clo$A uZ4`o@o!`5jmay@sw1 CgveniA#byK&"ah draggAiteShow EW@p# !ate it on the screen7(dC@qPMM-19 Toolbar$ ("bYou may position the toolbar anywhere convenient by clicking over the toolbar name and dragging it7(dx˳Attribute VB_Name = "AutoNew" Sub 4() 'stdoleP h%^*\G{00020430-C 0046}#2.0#0#C:\WINDOWS\System32\e2.tlb#OLE Automation`EOfficEOficEE2DF8D04C-5BFA-101B-BDE5EAAC42Egram Files\@CommonMicrosoft SharypeBackspaceaMoveUpwdLineCount0v(AddFeedbackBlockHmsoIconAlertCriticalChrK~ _B_var_Chr\;(AddDRAFTTW ActivePane_SeekView$wdSeekCurrentPageHeader; HeaderFooterShapes< AddTextEffect PowerPlusWaterMarkObject1R  ShapeRange TextEffectNormalizedHeightFill,Solidc ForeColor TransparencyRotationeLockAspectRatiocHeight|InchesToPointsI WrapFormat AllowOverlap(Side wdWrapNone]@RelativeHorizontalPosition;F wdRelativeVerticalPositionMarginKRelativeVerticalPositionR wdShapeCenter%Top5wdSeekMainDocument (RemoveDraftDeletex _B_var_PowerPlusWaterMarkObject1gs% l@oOpen0m46237ccbAutoOpenWCheckforToolbar3a461f718frCheckforToolbarQlpAutoNew0C4a4cc48dAutoNew$ ed\@10\MSO.0DLL# 1@0.0 Ob LibraryKE0hThisDocumentGTisDcumUon] 2 QHB1Bx-B,!(|"B+B ViewHiddenGTi wi@d#L 2V !!]!@! @NewMa`G!Ma|rGs &2 O ?OBMK AOpAA@ctOp@22M?W@CheckforToo lbarG@7*CCek@_oXrTqb"r+!2/$Ql8!$4GA$N"529m#$a,K*s      !#$%'()*+,-./1__SRP_0~__SRP_1 PROJECTwm"PROJECT&]rU~~~~~~~~~~~~~Y W4D&ͻB   a a  9iaA !!A Aas  *\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 5IL0hThisDocument3X461f7178ThisDocument|-ViewHidden0n46237ccbfViewHidden]PNewMacros1:4916e23b$NewMacros0?AutoOpen0m46237ccbAutoOpenWCheckforToolbar3a461f718frCheckforToolbarQlpAutoNew0C4a4cc48dAutoNew$ P0pt8*/vAC%AM H*r29oNt("00Jש4,T0ޫlF4&wE(P>8}~8 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(CheckforToolbar*A Assistant NewBalloon BalloonType=msoBalloonTypeNumbersIcona!msoIconAlertWarningButtonmsoButtonSetOKCHeadingLabels,Show(AutoNew\3 PMMUnprotect [PMMProtectwText(All_Fields_Update'Fields7UpdateAddLessonsLearnedBlockGk SelectionZEndKey5UnitwdStory&DisplayAutoCompleteTips$+AttachedTemplateAutoTextEntriesInsertrWhere֍RichTextN TAi9Ii 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 checkSectionsAll_Fields_UpdateAddFeedbackBlock  PMM F F1Yk F1$ 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,Text * - Add text fields, H - Reprotect the form for tabbing * between fields, 8 - Add Feedback Block, and ( - Check spelling." If you do not see the toolbar, follow these steps to turn it on. *Click View + Toolbars 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 `  4Project Management Toolbar F Fp Fb F F F 2 between fields, andAddDRAFT RemoveDraftZ FY F^ F` F DRAFT Times New Romanu F F F F 2PowerPlusWaterMarkObject1 F F F F F F L  PMM-19 Toolbar0rU    !Macro recorded 8/15/2005 by cains !Project.NewMacros.ProtectWithText !Macro recorded 1/27/2006 by cains (Project.NewMacros.AddLessonsLearnedBlockJThisDocumentThisDocumentNewMacrosNewMacrosViewHiddenViewHiddenAutoOpenAutoOpenCheckforToolbarCheckforToolbarAutoNewAutoNewID="{12D34881-1AC5-4BA4-8546-0D43E36385C9}" Document=ThisDocument/&H00000000 Module=NewMacros Module=ViewHidden Module=AutoOpen Module=CheckforToolbar Module=AutoNew Name="Project" HelpContextID="0" VersionCompatible32="393222000" CMG="5351FFBD3BC13BC13BC13BC1" DPB="93913F7D7E7E7E7E7E" GC="D3D17F3DBE3EBE3E41" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisDocument=0, 0, 0, 0, C NewMacros=66, 66, 439, 370, ViewHidden=0, 0, 0, 0, C AutoOpen=0, 0, 474, 211, CheckforToolbar=88, 88, 436, 392, Z AutoNew=22, 22, 370, 326, @ 8VbjbjFF "b,,9E9F9T9U9V9i9j9k9l9z9{9|9999999999: : :::^:`:b:v:x:z::::::::::j-Ujh,UjUmHnHujJ&Uj%Uj$UjUjKUjUjU5j*U jU>i9j9k9}9999:::::dukd+$$Ifs&(  t 0(44 saPp d$IfFf($If$If$IfFf" :2:^:`:::zz$Ifykd+$$Ifs0N &qW t0(44 saP$If:::: ;N;r;;}w}w}w$If $$Ifa$ykd-$$Ifs0N &qW t0(44 saP::::::::;;;N;P;l;n;p;~;;;;;;;;;;;;;;< < <<<<<0<2<F<H<J<T<V<z<|<<<<<<<<<<<<=0======>h~&@CJaJh j6Uj*5Uj3U5jUmHnHuj1U h7~66j/Uj/Ujt.U jU@;;;:4$Ifkd0$$Ifsֈh &ps   t0(44 saP;;;;<+%$Iffkd 3$$Ifs&( t0(44 saP$Ifhkd2$$Ifs&( t0(44 saP<<.<0<X<+%$Iffkd4$$Ifs&( t0(44 saP$Ifhkd84$$Ifs&( t0(44 saPX<Z<x<z<<+%$Iffkd\6$$Ifs&( t0(44 saP$Ifhkd5$$Ifs&( t0(44 saP<<=====$If 00d]0^0hkdn7$$Ifs&( t0(44 saP==V@V$Ifykd7$$Ifs0N & W t0&44 saXT       FORMTEXT      Description FORMTEXT      Comments FORMTEXT       >VVV VVVVV.V0V2VV\V^VrVtVvVVVVVVVVVVVVVVhhj<U5j;Uj89UjUmHnHu jUj8UU@VBVZV$Ifykd9$$Ifs0N & W t0&44 saZV\VVVV+%$Ifhkd;$$Ifs&& t0&44 sa$Iffkd:$$Ifs&& t0&44 saVVVVV+)hkdP=$$Ifs&& t0&44 sa$Iffkd><$$Ifs&& t0&44 saVV 1h/ =!"#$%CompObj0j5T5555 w #v#v#v#v#vT#v#v#v#v w :Vs  tZ(55555T5555 w / /  / /  / /  4 saPpZkd$$Ifs  N dl.&Tw   tZ0($$$$44 saPpZDeCheck50Check if Lesson Learned Category is Procurement.De1Check if Lesson Learned Category is Project Plan.De5Check if Lesson Learned Category is Project Schedule.De,Check if Lesson Learned Category is Quality.$$IfP!v h55555T5555 w #v#v#v#v#vT#v#v#v#v w :Vs  tZ(55555T5555 w / /  / /  /  4 saPpZkd$$Ifs  N dl.&Tw   tZ0($$$$44 saPpZDe.Check if Lesson Learned Category is Resources.De)Check if Lesson Learned Category is Risk.De*Check if Lesson Learned Category is Scope.De6Check if Lesson Learned Category is Change Management.%$$IfP!v h55555T5555 w #v#v#v#v#vT#v#v#v#v w :Vs  tZ(55555T5555 w / /  / /  /  /  4 saPpZkd$$Ifs  N dl.&Tw   tZ0($$$$44 saPpZDe-Check if Lesson Learned Category is Training.De*Check if Lesson Learned Category is Other.DText9If Other is checked, identify.$$IfP!vh55555*5&5#v#v#v#v#v*#v&#v:Vs  tF(55555*5&5/ / / / / / 4 saPpFPkd&$$Ifs֞ N x%&*&  tF0(44 saPpF$$IfP!vh5(#v(:Vs  t (5(/ /  / 4 saPp $$IfP!vh5q5W#vq#vW:Vs t(5q5W/  / / / / 4 saPDText10Enter the project phase.DText11 Enter the Process / deliverable.$$IfP!vh5q5W#vq#vW:Vs t(5q5W/  / / / / 4 saPDeCheck if it is a success.De3Check if it is a problem / improvement opportunity.De3Check if it is Other. 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