ࡱ> |}~@ pbjbjFF ",,kB5$$&k&k&kP3  $vkN x(xxx$z:^{{H($_Rpu} z z}}xx4G2}*xx}J\{x g?&kD~N#By<e! ! {! {`2|"T|l||2|2|2|(bE%XbEHYPERLINK "http://www.michigan.gov/documents/techtalk/SEMTemplateInstructions_259664_7.pdf"Press ctrl + Click HERE for instructions for completing SEM templates.   HYPERLINK "http://www.michigan.gov/documents/techtalk/SEMAppendixE_259538_7.pdf" Press ctrl + Click HERE to view SEM Appendix E for information about who is responsible for completing this document. HYPERLINK "http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=SEM-301"Press ctrl + Click HERE to send us comments/suggestions regarding this template. State of Michigan  FORMTEXT (Insert System or Project Name Here) Project Metrics Collection INSTRUCTIONS: This form is to be completed for all systems-related projects. This form's function is to collect metrics data on projects for the purpose of tracking overall trend data in an effort to evaluate the effectiveness of SUITE-related processes. This form is to be completed by the Project Manager within 45 days after the system has been released to the production environment and available to system users. Send the completed form to  HYPERLINK "mailto:suite@michigan.gov" suite@michigan.gov (include SEM-0188 in the subject line of the email to ensure proper routing). Privacy Information This document may contain information of a sensitive nature. This information should not be given to persons other than those who are involved in this project or who will become involved during the lifecycle. Section I Project General Information1. System or Project Name2. Project Duration FORMTEXT       FORMTEXT      3. Project Manager Name4. Project Team Size (not an FTE count - includes clients and contractors) FORMTEXT       FORMTEXT      5. Client Agency FORMTEXT      6. SEM, SEM Express, or Tailored Approach FORMTEXT       Section II  Project-based MetricsCost Metric: Cost Variance (Dollars Planned vs. Dollars Spent) Formula: Actual Cost divided by Budgeted Cost (including all approved changes) Example: $100,000 Budgeted; $112,000 actual (112,000 / 100,000 = Cost Variance of 1.12) (Item 3, below, is a calculated field and will populate when you click Update All Fields on the SEM Toolbar or when the form is printed.)1. Budgeted Project Cost (including all approved changes)2. Actual Project Cost3. Cost Variance (Calculated field)  FORMTEXT $0.00 FORMTEXT $0.00 =SUM(b1)/(a1) \# "#,##0.00;(#,##0.00)" !Zero Divide Milestones Metric: Milestone Variance (Total Milestones vs Milestones Completed Late) Formula: Number of milestones completed late divided by Total number of milestones Example: 7 total milestones; 1 milestone completed late (7 / 1 = Milestone Variance of .14) (Item 6, below, is a calculated field and will populate when you click Update All Fields on the SEM Toolbar or when the form is printed.)4. Number of Project Milestones5. No. of Milestones Completed Late6. Milestone Variance (Calculated field)  FORMTEXT 0 FORMTEXT 0 =SUM(b1)/(a1) \# "#,##0.00;(#,##0.00)" !Zero Divide Schedule Metric: Project Schedule Variance (Project Completed on Time) Formula: Actual Days to Complete divided by Planned Days to Complete (including all approved changes) Example: 24 days Planned; 19 days Actual (19 / 24 = Project Schedule Variance of .79) (Item 9, below, is a calculated field and will populate when you click Update All Fields on the SEM Toolbar or when the form is printed.)7. Planned Number of Project Days (including all approved changes)8. Actual Number of Project Days9. Project Schedule Variance (Calculated field)  FORMTEXT 0 FORMTEXT 0 =SUM(b1)/(a1) \# "#,##0.00;(#,##0.00)" !Zero Divide For the table below, if the SEM Express or Tailored Approach was used, enter the dates in the last applicable column (e.g. For the Initiation, Requirements, and Design Stage, enter the dates in the System Design column). Stage / DatesInitiation & PlanningRequirements DefinitionFunctional DesignSystem DesignConstructionTestingImplementationStage Exit Original Planned Completion Date FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Stage Exit Re-baselined Planned Completion Date, if applicable FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Stage Exit Actual Completion Date FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       The following table includes defects (corrections) found during systems development (obtained from the SEM-0187, Structured Walkthrough Meeting Record). For the table below, if the SEM Express or Tailored Approach was used, enter the values in the last applicable column (e.g. For the Initiation, Requirements, and Design Stage, enter the values in the System Design column).  Section III Product-based MetricsStage / Defect CategoryInitiation & PlanningRequirements DefinitionFunctional DesignSystem DesignConstructionTestingImplementationProductionTotals (Calculated row)Code FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b3:i3) 00Change of Scope FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b4:i4) 00Cosmetic FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b5:i5) 00Data FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b6:i6) 00Design FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b7:i7) 00Environment FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b8:i8) 00Performance FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b9:i9) 00Requirement FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b10:i10) 00SCM FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b11:i11) 00Security FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT \]^q r s t u   xscXEc8chE0J?5<B* ph$j hE5<B* UphhE5<B* phjhE5<B* Uph hE<hr&5<B*phh1dhr&0J?5<'jh1dhr&5B*Uphhr&5B*phjhr&5B*Uph ho:<hYho:0J?5<B*ph'jhYho:5B*Uphho:5B*ph!jhYho:5B*Uphs t    ) \ w x y z   P+P+P+P+P+!P+!P+!P+!P+!HgdYf `0,gdYfgdJ%gd]D-DM ]^gdE&gdU^gdE^gdr& ]^gdo:k  ) * 4 5 6 Z [ \ w x 9 : a b c u v w zqjjjfj_[hYf hYf5\h0 hh%hhSBr0J?j hh8+UjhhSBrU hhBh!2hhSBr5 hhSBrhEB* aJphhw\B* aJmHnHphu(jh1h06B* UaJphh1B* aJphjh1B* UaJphhE hE5<# U+|tk!!k $Ifgdmwkd$$Ifsh+-,  t 044 lap <$IfgdSBrgdSBrgds &(*468:NPR\^`b&(*,@BDNPRThjlvºɺ£򑂑uj_jhpUjhpUhhSBr6B*phh06<B*CJaJph#hM7h6<B*CJaJphhhp5jOh( Uh( jh( U hhpjhw\UmHnHujhpUhpjhpUh!2 hhSBr hYfhYf%8`vvs.d($Ifgdpykd*$$Ifs0"+" t044 la`b(}!!} $Ifgdmykd$$Ifs0"+"  t044 la(*Rzv!svs.d($Ifgdpykd$$Ifs0"+" t044 lavx|  "68:DFHJLvxžŶyuq[*h5h556<B*OJQJaJphh!2h&hhpCJ^JaJjhw\U^JmHnHuj h( h( U^J h( ^Jjh( U^JhhDm5 hh}! 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''''''''#'$'%'&'''(')'3'4'5'6'7'8'9'۽۱۽lZFZ&jh hj5CJUaJ"h hj5CJaJmHnHu&jh hj5CJUaJh hj5CJaJ jh hj5CJUaJ&jܩh hj5CJUaJh h4 5CJaJh hr 5CJaJ"h h4 5CJaJmHnHu jh h4 5CJUaJ&jƨh hj5CJUaJ9'C'D'E'F'G'H'I'S'T'c'd'e'f'g'h'i'j'k'l'u'v''μΰyujYMh hJ5CJaJ jh hJ5CJUaJhyhr OJQJhr &j"h hr 5CJUaJ"h hw\5CJaJmHnHu jh hr 5CJUaJh hr 5CJaJ"h hj5CJaJmHnHu jh hj5CJUaJ&jh hj5CJUaJh hj5CJaJ''''''''''''''''''''''''''''۽۱۽lZFZ&jzh hj5CJUaJ"h h4 5CJaJmHnHu&jRh hj5CJUaJh h4 5CJaJ jh h4 5CJUaJ&jh hJ5CJUaJh hJ5CJaJh hr 5CJaJ"h hJ5CJaJmHnHu jh hJ5CJUaJ&jh hJ5CJUaJ'''''''''''''''''''''''''''μΰmYmEm&jh hj5CJUaJ&j̸h hj5CJUaJ"h hj5CJaJmHnHu&jh hj5CJUaJh hj5CJaJ jh hj5CJUaJh hr 5CJaJ"h h4 5CJaJmHnHu jh h4 5CJUaJ&jh hj5CJUaJh h4 5CJaJ''''#3CScs!1AFf x$IfgdpFf-$x$Ifa$gd-$x$Ifa$gdUY'''(#$./01234>?@ABC󶫚zhTh&jh hJ5CJUaJ"h hJ5CJaJmHnHu&jԾh hJ5CJUaJh hJ5CJaJ jh hJ5CJUaJhyhr OJQJhr &jh hr 5CJUaJ"h hw\5CJaJmHnHuU jh hr 5CJUaJh hr 5CJaJ =sum(b12:i12) 00Standards FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b13:i13) 00Usability FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b14:i14) 00Other FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT 0 FORMTEXT  =sum(b15:i15) 00Totals (Calculated row) FORMTEXT  =sum(b3:b15) 00 FORMTEXT  =sum(c3:c15) 00 FORMTEXT  =sum(d3:d15) 00 FORMTEXT  =sum(e3:e15) 00 FORMTEXT  =sum(f3:f15) 00 FORMTEXT  =sum(g3:g15) 00 FORMTEXT  =sum(h3:h15) 00 FORMTEXT  =sum(i3:I15) 00 FORMTEXT  =sum(j3:J15) 00     SEM-0188 Rev. 02/09  PAGE 3 of  NUMPAGES 3 CDNOPQRST^_`abcdnopqrst~xlXxFx"h hj5CJaJmHnHu&jh hj5CJUaJh hj5CJaJ jh hj5CJUaJ&jh hj5CJUaJ&jfh hj5CJUaJh hr 5CJaJ"h h4 5CJaJmHnHu&j<h hj5CJUaJh h4 5CJaJ jh h4 5CJUaJ֜yeyaVhyhr OJQJhr &jh hr 5CJUaJ"h hw\5CJaJmHnHu jh hr 5CJUaJ&jh hj5CJUaJ"h hj5CJaJmHnHu&jh hj5CJUaJh hj5CJaJ jh hj5CJUaJh hr 5CJaJ ﱌlZFZ&jjh hj5CJUaJ"h h4 5CJaJmHnHu&j@h hj5CJUaJh h4 5CJaJ jh h4 5CJUaJ&j h hJ5CJUaJh hr 5CJaJ"h hJ5CJaJmHnHu&jh 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!"#$%&01?@ABCDEFGHRSaxlxlh hh5CJaJ jh hh5CJUaJ&jVh h|d5CJUaJ&jh h|d5CJUaJ&jNh h|d5CJUaJ"h hw\5CJaJmHnHuh heO5CJaJh hp5CJaJ jh heO5CJUaJ*%Gijkmnpqstvw $ !J*gdm%$a$gd9RFf-$x$Ifa$gdabcdefghijklnoqrtuwｹ~oa~~oa~jhNw0J8CJU*h 0J8CJmHnHu*hNw0J8CJjhNw0J8CJUhNwhjCJaJhNwCJaJh_Ijh_IU hh9Rhph hp5CJaJ&jh h|d5CJUaJ"h hw\5CJaJmHnHu jh hh5CJUaJ$8 00&P/R :pj/ =!@"@#@$@%@5 0&P/R :pj/ =!@"@#@$@%@DyK yK http://www.michigan.gov/documents/techtalk/SEMTemplateInstructions_259664_7.pdfDyK yK http://www.michigan.gov/documents/techtalk/SEMAppendixE_259538_7.pdfDyK yK http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=SEM-301 D ProjectName$(Insert System or Project Name Here)!Enter the System or Project name.DyK yK 4mailto:suite@michigan.govz$$If!vh5-,#v-,:V>sh  t 5-,/ ap m$$If!vh5"5 #v"#v :V>s t5"5 / aDText1!Enter the System or Project name.DText23)Enter the actual duration of the project.{$$If!vh5"5 #v"#v :V>s t5"5 / / am$$If!vh5"5 #v"#v :V>s t5"5 / aDText2!Enter the Project Manager's name.DText3#Enter the size of the Project Team.{$$If!vh5"5 #v"#v :V>s t5"5 / / aW$$If!vh5-,#v-,:V>s t5-,/ aDText4(Enter the Client Agency / Division name.e$$If!vh5-,#v-,:V>s t5-,/ / ae$$If!vh5-,#v-,:V>s t5-,/ / aD@Enter the type of approach used (SEM, SEM Express, or Tailored).e$$If!vh5-,#v-,:V>s t5-,/ / au$$If!vh5),#v),:V>sh  t ),5),/ p R$$If!vh5),#v),:V>s t),5),/ ~$$If!vh555#v#v#v:V>s t),555/ D Text9$0.00$#,##0.00;($#,##0.00) Enter the budgeted project cost.D $0.00$#,##0.00;($#,##0.00)Enter the actual project cost.$$If!vh555#v#v:V>s t055R$$If!vh5),#v),:V>s t),5),/ ~$$If!vh555#v#v#v:V>s t),555/ D Text170'Enter the number of project milestones.D Text180.Enter the number of milestones completed late.$$If!vh555#v:V>l t065R$$If!vh5),#v),:V>s t),5),/ ~$$If!vh555#v#v#v:V>s t),555/ D 00)Enter the planned number of project days.D 00(Enter the actual number of project days.$$If!vh555#v#v#v:V>s t),555/ / [$$If!vh52,#v2,:V>s t2,52,/ a$$If!vh5155F5F5F5F55k#v1#v#vF#v#vk:V>l  tP2,5155F55k/ apPkd$$Iflִ 4z!R&+1FFFFk  tP02,    44 lapP.DText20 MM/dd/yyyyREnter the Stage Exit original planned completion date for Initiation and Planning."D MM/dd/yyyyREnter the Stage Exit original planned completion date for Requirements Definition.D MM/dd/yyyyLEnter the Stage Exit original planned completion date for Functional Design.D MM/dd/yyyyHEnter the Stage Exit original planned completion date for System Design. D MM/dd/yyyyGEnter the Stage Exit original planned completion date for Construction.D MM/dd/yyyyBEnter the Stage Exit original planned completion date for Testing.D MM/dd/yyyyIEnter the Stage Exit original planned completion date for Implementation.$$If!vh5155F5F5F5F55k#v1#v#vF#v#vk:V>l t2,5155F55ka&D MM/dd/yyyyTEnter the Stage Exit re-baselined planned completion date for Initiation & Planning.*D MM/dd/yyyyVEnter the Stage Exit re-baselined planned completion date for Requirements Definition.D MM/dd/yyyyPEnter the Stage Exit re-baselined planned completion date for Functional Design.D MM/dd/yyyyLEnter the Stage Exit re-baselined planned completion date for System Design.D MM/dd/yyyyKEnter the Stage Exit re-baselined planned completion date for Construction. D MM/dd/yyyyFEnter the Stage Exit re-baselined planned completion date for Testing.D MM/dd/yyyyMEnter the Stage Exit re-baselined planned completion date for Implementation.$$If!vh5155F5F5F5F55k#v1#v#vF#v#vk:V>l t2,5155F55kaD MM/dd/yyyyHEnter the Stage Exit actual completion date for Initiation and Planning.D MM/dd/yyyyHEnter the Stage Exit actual completion date for Requirements Definition.D MM/dd/yyyyBEnter the Stage Exit actual completion date for Functional Design.D MM/dd/yyyy>Enter the Stage Exit actual completion date for System Design.D MM/dd/yyyy=Enter the Stage Exit actual completion date for Construction.D MM/dd/yyyy8Enter the Stage Exit actual completion date for Testing.D MM/dd/yyyy?Enter the Stage Exit actual completion date for Implementation.$$If!vh5155F5F5F5F55k#v1#v#vF#v#vk:V>l t2,5155F55kagJFR$$If!vh5),#v),:V>s t),5),/  $$If!vh5755*555585#v7#v#v*#v#v#v#v8#v:V>s4  tP0(,5755*555585/  / / / apPkd3$$Ifs4ִHr^#(+7*8  tP0(,    44 lapP8$$If!v h5555e5*5555 85 #v#v#v#ve#v*#v#v#v#v 8#v :V>s4  td0(,5555e5*5555 85 / apdkd8$$Ifs4 C Hr^#(+e*8  td0(,((((44 lapd4D Text210#,##0YEnter the number of incidents for the Initiation & Planning stage - Code defect category.,D 0#,##0[Enter the number of incidents for the Requirements Definition stage - Code defect category. D 0#,##0UEnter the number of incidents for the Functional Design stage - Code defect category.D 0#,##0QEnter the number of incidents for the System Design stage - Code defect category.D 0#,##0PEnter the number of incidents for the Construction stage - Code defect category. D 0#,##0KEnter the number of incidents for the Testing stage - Code defect category.D 0#,##0REnter the number of incidents for the Implementation stage - Code defect category.D 0#,##0NEnter the number of incidents for the Production stage - Code defect category.D* =sum(b3:i3)0$$If!v h5555e5*5555 85 #v#v#v#ve#v*#v#v#v#v 8#v :V>l4 t(,5555e5*5555 85 af4)kd@G$$Ifl4 C Hr^#(+e*8 t0(,((((44 laf4>D 0#,##0dEnter the number of incidents for the Initiation & Planning stage - Change of Scope defect category.BD 0#,##0fEnter the number of incidents for the Requirements Definition stage - Change of Scope defect category.6D 0#,##0`Enter the number of incidents for the Functional Design stage - Change of Scope defect category..D 0#,##0\Enter the number of incidents for the System Design stage - Change of Scope defect category.,D 0#,##0[Enter the number of incidents for the Construction stage - Change of Scope defect category."D 0#,##0VEnter the number of incidents for the Testing stage - Change of Scope defect category.0D 0#,##0]Enter the number of incidents for the Implementation stage - Change of Scope defect category.(D 0#,##0YEnter the number of incidents for the Production stage - Change of Scope defect category.D* =sum(b4:i4)0$$If!v h5555e5*5555 85 #v#v#v#ve#v*#v#v#v#v 8#v :V>l4 t(,5555e5*5555 85 af4)kdT$$Ifl4 C Hr^#(+e*8 t0(,((((44 laf40D 0#,##0]Enter the number of incidents for the Initiation & Planning stage - Cosmetic defect category.4D 0#,##0_Enter the number of incidents for the Requirements Definition stage - Cosmetic defect category.(D 0#,##0YEnter the number of incidents for the Functional Design stage - Cosmetic defect category. D 0#,##0UEnter the number of incidents for the System Design stage - Cosmetic defect category.D 0#,##0TEnter the number of incidents for the Construction stage - Cosmetic defect category.D 0#,##0OEnter the number of incidents for the Testing stage - Cosmetic defect category."D 0#,##0VEnter the number of incidents for the Implementation stage - Cosmetic defect category.D 0#,##0REnter the number of incidents for the Production stage - Cosmetic defect category.D* =sum(b5:i5)0$$If!v h5555e5*5555 85 #v#v#v#ve#v*#v#v#v#v 8#v :V>l4 t(,5555e5*5555 85 af4)kdta$$Ifl4 C Hr^#(+e*8 t0(,((((44 laf4(D 0#,##0YEnter the number of incidents for the Initiation & Planning stage - Data defect category.,D 0#,##0[Enter the number of incidents for the Requirements Definition stage - Data defect category. D 0#,##0UEnter the number of incidents for the Functional Design stage - Data defect category.D 0#,##0QEnter the number of incidents for the System Design stage - Data defect category.D 0#,##0PEnter the number of incidents for the Construction stage - Data defect category. D 0#,##0KEnter the number of incidents for the Testing stage - Data defect category.D 0#,##0REnter the number of incidents for the Implementation stage - Data defect category.D 0#,##0NEnter the number of incidents for the Production stage - Data defect category.D* =sum(b6:i6)0$$If!v h5555e5*5555 85 #v#v#v#ve#v*#v#v#v#v 8#v :V>l4 t(,5555e5*5555 85 af4)kdn$$Ifl4 C Hr^#(+e*8 t0(,((((44 laf4,D 0#,##0[Enter the number of incidents for the Initiation & Planning stage - Design defect category.0D 0#,##0]Enter the number of incidents for the Requirements Definition stage - Design defect category.$D 0#,##0WEnter the number of incidents for the Functional Design stage - Design defect category.D 0#,##0SEnter the number of incidents for the System Design stage - Design defect category.D 0#,##0REnter the number of incidents for the Construction stage - Design defect category.D 0#,##0MEnter the number of incidents for the Testing stage - Design defect category.D 0#,##0TEnter the number of incidents for the Implementation stage - Design defect category.D 0#,##0PEnter the number of incidents for the Production stage - Design defect category.D* =sum(b7:i7)0$$If!v h5555e5*5555 85 #v#v#v#ve#v*#v#v#v#v 8#v :V>l4 t(,5555e5*5555 85 af4)kdz$$Ifl4 C Hr^#(+e*8 t0(,((((44 laf46D 0#,##0`Enter the number of incidents for the Initiation & Planning stage - Environment defect category.:D 0#,##0bEnter the number of incidents for the Requirements Definition stage - Environment defect category..D 0#,##0\Enter the number of incidents for the Functional Design stage - Environment defect category.&D 0#,##0XEnter the number of incidents for the System Design stage - Environment defect category.$D 0#,##0WEnter the number of incidents for the Construction stage - Environment defect category.D 0#,##0REnter the number of incidents for the Testing stage - Environment defect category.(D 0#,##0YEnter the number of incidents for the Implementation stage - Environment defect category. D 0#,##0UEnter the number of incidents for the Production stage - Environment defect category.D* =sum(b8:i8)0$$If!v h5555e5*5555 85 #v#v#v#ve#v*#v#v#v#v 8#v :V>l4 t(,5555e5*5555 85 af4)kd$$Ifl4 C Hr^#(+e*8 t0(,((((44 laf46D 0#,##0`Enter the number of incidents for the Initiation & Planning stage - Performance defect category.:D 0#,##0bEnter the number of incidents for the Requirements Definition stage - Performance defect category..D 0#,##0\Enter the number of incidents for the Functional Design stage - Performance defect category.&D 0#,##0XEnter the number of incidents for the System Design stage - Performance defect category.$D 0#,##0WEnter the number of incidents for the Construction stage - Performance defect category.D 0#,##0REnter the number of incidents for the Testing stage - Performance defect category.(D 0#,##0YEnter the number of incidents for the Implementation stage - Performance defect category. D 0#,##0UEnter the number of incidents for the Production stage - Performance defect category.D* =sum(b9:i9)0$$If!v h5555e5*5555 85 #v#v#v#ve#v*#v#v#v#v 8#v :V>l4 t(,5555e5*5555 85 af4)kd$$Ifl4 C Hr^#(+e*8 t0(,((((44 laf46D 0#,##0`Enter the number of incidents for the Initiation & Planning stage - Requirement defect category.:D 0#,##0bEnter the number of incidents for the Requirements Definition stage - Requirement defect category..D 0#,##0\Enter the number of incidents for the Functional Design stage - Requirement defect category.&D 0#,##0XEnter the number of incidents for the System Design stage - Requirement defect category.$D 0#,##0WEnter the number of incidents for the Construction stage - Requirement defect category.D 0#,##0REnter the number of incidents for the Testing stage - Requirement defect category.(D 0#,##0YEnter the number of incidents for the Implementation stage - Requirement defect category. D 0#,##0UEnter the number of incidents for the Production stage - Requirement defect category.D* =sum(b10:i10)0$$If!v h5555e5*5555 85 #v#v#v#ve#v*#v#v#v#v 8#v :V>l4 t(,5555e5*5555 85 af4)kd$$Ifl4 C Hr^#(+e*8 t0(,((((44 laf4&D 0#,##0XEnter the number of incidents for the Initiation & Planning stage - SCM defect category.*D 0#,##0ZEnter the number of incidents for the Requirements Definition stage - SCM defect category.D 0#,##0TEnter the number of incidents for the Functional Design stage - SCM defect category.D 0#,##0PEnter the number of incidents for the System Design stage - SCM defect category.D 0#,##0OEnter the number of incidents for the Construction stage - SCM defect category. D 0#,##0JEnter the number of incidents for the Testing stage - SCM defect category.D 0#,##0QEnter the number of incidents for the Implementation stage - SCM defect category.D 0#,##0MEnter the number of incidents for the Production stage - SCM defect category.D* =sum(b11:i11)0$$If!v h5555e5*5555 85 #v#v#v#ve#v*#v#v#v#v 8#v :V>l4 t(,5555e5*5555 85 af4)kd$$Ifl4 C Hr^#(+e*8 t0(,((((44 laf40D 0#,##0]Enter the number of incidents for the Initiation & Planning stage - Security defect category.4D 0#,##0_Enter the number of incidents for the Requirements Definition stage - Security defect category.(D 0#,##0YEnter the number of incidents for the Functional Design stage - Security defect category. D 0#,##0UEnter the number of incidents for the System Design stage - Security defect category.D 0#,##0TEnter the number of incidents for the Construction stage - Security defect category.D 0#,##0OEnter the number of incidents for the Testing stage - Security defect category."D 0#,##0VEnter the number of incidents for the Implementation stage - Security defect category.D 0#,##0REnter the number of incidents for the Production stage - Security defect category.D* =sum(b12:i12)0$$If!v h5555e5*5555 85 #v#v#v#ve#v*#v#v#v#v 8#v :V>l4 t(,5555e5*5555 85 af4)kd$$Ifl4 C Hr^#(+e*8 t0(,((((44 laf42D 0#,##0^Enter the number of incidents for the Initiation & Planning stage - Standards defect category.6D 0#,##0`Enter the number of incidents for the Requirements Definition stage - Standards defect category.*D 0#,##0ZEnter the number of incidents for the Functional Design stage - Standards defect category."D 0#,##0VEnter the number of incidents for the System Design stage - Standards defect category. 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F1 If it is checked, click anywhere in the document to close the menus and locate it on the screen VSEM Toolbar DO NOT CLOSE F F HideBlueText ShowBlueText LSEM Toolbar DO NOT CLOSE` FP=-Dƌd>rU~}    !Macro recorded 8/15/2005 by cains !Project.NewMacros.ProtectWithText (Macro recorded 2/6/2007 by AdministratorProject.NewMacros.UpdateTOC )Macro recorded 2/23/2007 by AdministratorProject.NewMacros.AddObjective )Macro recorded 9/24/2007 by Administrator !Project.NewMacros.InsertTextField rU~|  9  a  9 x<5:hNXXc8x$ 4x x6X8tD<$ xX8h0):hNXXx$ 4x x5X$0$__SRP_2T__SRP_3 __SRP_4__SRP_5 g xX0  0 0  0   0   0 x  0   0 P  0   0 (  0 h  0   Lx$ 8Qxtxt Qxp p cpct L,tpxLx$ 8Qxtxt Qxp p cpct\ L,tpx     %rU $`a$`$`$`$!`$I`a$q`$`$`$ `I$ `$9 `$a `$ `$`nrU~|  9   9 a q  i Yx$ x xx$ 8Qxtxt Qxp p cpctx$ Qxl l cl2X:\%x$ x HX )xX$Xx$ lx PQXTxT 0T 8T `  T @0:4 %(\%xT ,xC x50:4 %(\%xT ,xC x50:4 %(\%xT ,xC x50:4%(\%xT ,xC x50:4%(\%xT ,xC x5 T cT,Xx$ 8x X )xX9 Xx$ 8x (X H D)xX p4tplTxX krU $`nrU~|  9   9 a __SRP_6__SRP_7g__SRP_8__SRP_9BY q  i x$ x xx$ 8Qxtxt Qxp p cpctx$ Qxl l cl2X:\%x$ x HX )xX$Xx$ lx P QXTxT 0 T 8 T `  T @ 0:4 %(\%xT , xCx50:4%(\%xT , xCx50:4%(\%xT , xCx50:4%(\%xT , xCx50:4%(\%xT , xCx5 T cT,Xx$ 8x X )xX9 Xx$ 8x (X H D)xX p4tplTxX krU $`nrU Ya 40`rU @nt{_q5 xAutoOpenNewMacros 7SignatureViewHiddenk q5zxME6 *L*L*LLLL*LLL*L*L*LLLL*LLL*L*L*LLLL*LLL*L*L*LLLL*LLL*L*L*LLLL*LL<<<<<<<<<<<<<<P .` k""0.x%8X x $*28<@@x tp`%Xp`% l`%@ @P\ @X T8`% @hD @4 @$ @ @ @ P@vzK$*\Rffff*034acb1998*\R1*#166*\R1*#158*\R1*#d0*\R1*#c0*\R1*#c1*\R1*#17b*\R3*#73*\R3*#6c*\R3*#3f*\R3*#3e*\R3*#3d*\R1*#c1*\R1*#c0*\R1*#d0*\R1*#158*\R1*#166*\R3*#8c*\R3*#4d*\R3*#4e*\R3*#73*\R3*#6c*\R1*#c1*\R1*#c0*\R1*#d0*\R1*#158*\R1*#166*\R3*#4d*\R3*#4e*\R3*#73*\R3*#6c*\R1*#c1*\R1*#c0*\R1*#d0*\R1*#158*\R1*#166*\R3*#4d*\R3*#4e*\R3*#73*\R3*#6c*\R1*#c1*\R1*#c0*\R1*#d0*\R1*#158*\R1*#166*\R3*#4d*\R3*#4e*\R3*#73*\R3*#6c*\R1*#d2""  > ` hx   <2( V $0@HP0 Xh00B0J08r0  p, 9  ViewHidden Macro8 Turn on Hidden Text and DIT Toolbar when document opensg (" $5&9(qhq` *9,qH $!&(anqPCreate a balloon pop-up to advise form user that they should see the PMM Toolbar 2!4ce 896 <9: @9>'CHECK FOR REVISION DATE AND SEM TOOLBAR9BUWhen starting a new project, be sure you are using the current template from the web.7D(dYou should see a SEM Toolbar at the top of your screen displaying the buttons you may need while completing this form (look for an icon with red and green background and a key. If you do not see it, follow the steps below to turn it on.7D(d0Click View + Toolbars and locate the SEM Toolbar7D(d [7If it is not checked, click over the name to turn it on7D(d_If it is checked, click anywhere in the document to close the menus and locate it on the screen7D(dC@Fo( ``+SEM Toolbar DO NOT CLOSE$(PTurn gridlines offTurn edit markings off? $!!&(Attribute VB_Name = "AutoOpen" Sub 8() ' ViewHidden Macro&Turn on .Text and DIT Toolbar whbdocument o"st Application.DisplayStatusB8= True(With ActiveWindowC..Sho N>ES)OpKV.Pri ntu)FalsQ Commcs("SEM&DO NOT CLOSE")e0siblȃ'Creaa ballopop-up to advise form user thatey should se"e PMA oAssistant.NewBEC.DTyp!msoNumbe"rE.Ic#= AAlertW@arninguttBSetOKDHead CHECK FOR REVISION DATE AND POO0LBARN.Labels(1)2.b"W4rtAa new project, be sure you aus the curbrAtemYfromLweb.2Y@Xa)a@hp ofr screAƒEGs%may)-edico$e3thisy(k ic@Vwr@ gbackgrou@a key. IB" do (notCi #foJwsteps@%loo t{i`vn 3 CxRk +\slo {O` *4'  check ed, c ovb[e nA_g 5 any@in cloiBu "!$B9S 'gridlines@f].Ta}G&= edmarkE Panec xAll@j a (* q5xME<^ `  @h ` xP0(hH`%  `pk L@x (% `Xpk (0hxPh@(@h @X @(@$p @x pPt`p((Aph`$%P:$8 `@ X x @x : tp `ys(% X  p `$%  p X TL DR@@x @ h @ X @H @8 H \H@ L@ t \S@d oop T W3@D IN 4 \W@$ te  DR@ 86  2.@ DO0  2\@ ER`  \H@ L  \S@ oo t W3@d IS T \W@D te 4 DR@$ 86 2.8(vzK$*\Rffff*0^4b067d9a*\R1*#91*\R1*#158*\R1*#d0*\R1*#c6*\R1*#c1*\R1*#17b"   (0 X,5` " @ ( )   " ( 0 .8hx &  (8$Hp (x "  *   0@ X  `px "    0 0HX xD,  " ( 0 8 0P " (f0 ,"    20 hp x  (  " ( 0 8 0X & D  X  h x ,  " : - ( " 0 8 @ 0`  *  "  0 0 8 P h R *   8 P &h        8 P h    $  "   0 @H`x2 $"  :(hx "   "     ProtectWithText MacroP1" Macro recorded 8/15/2005 by cains SEMPR Tl LB@Nysoh9Unprotect document for removal or addition of information!Macro recorded 8/15/2005 by cainsSEMP LB@Xdo]( If document is protected, Unprotect it. L!` bSEMP LB@XkhPerform Spelling/Grammar check. *(d \ L!f \!h(jn \!hB@l \  ReProtect the document. L!` bSEMPR Tl LB@Nk!Application.ScreenUpdating = TrueoX0]p]Check for Spelling Now? x$v'\ \ zA@ (| r L!~ r!n r!hB@lk rA@Zk (|oh ChangeControlBlock Macro) Macro recorded 2/1/2007 by AdministratorSEMP LB@X AddChangeControlBlock B@ !B@  B@ (  !hChangeControlBlock L!%B@   B@ SEMPR Tl LB@No UpdateTOC Macro) Macro recorded 2/6/2007 by AdministratorSEMP LB@X TOC B@ !B@  B@   B@ L7B@  " , !hh5B@ 7( 5(q8 SEMPR Tl LB@Nox PrintWHidden Macro+ Macro recorded 12/11/2006 by Administrator *999,qh )7 h   B@o AddObjective Macro* Macro recorded 2/23/2007 by AdministratorSEMP LB@X  AddObjective B@ !B@ (  B@  !hAdd Objective Rows L!%B@ B@ B@  B@ SEMPR Tl LB@No0P4 Use with REFERENCE FIELDS to repeat text input once L!B@o InsertTextField Macro* Macro recorded 9/24/2007 by Administrator  !hh l !fB@o0( Add Draft watermark Macro* Macro recorded 1/17/2008 by AdministratorSEMP LB@X L%~!hB@H  $!!&(  DRAFTTimes New Roman ! ! %B@HPowerPlusWaterMarkObject1 !( !!( !!( !!( !!B@$@ !!!(@ !!( ; !(" !($Q@$( !(&Q@$( !( !!*(, 0 !!*(. !!*(l 4 !(2 4 !(6 8 !( 8 !(: < $!!&(SEMPR Tl LB@Noh RemoveDraft Macro* Macro recorded 1/17/2008 by AdministratorSEMP LB@X L%~!hB@H  $!!&(PowerPlusWaterMarkObject1 ! % B@H B@ < $!!&(SEMPR Tl LB@No4 Use with REFERENCE FIELDS to repeat text input once L!B@oxh $5&9(q`qXoP $5&9(q(q oAttribute VB_Name = "NewMacros" Sub ProtectWithText()  8.Description recorded 8/15/2005 by pcainfObcData[Invoke_Func[j..C ' ' N ActiveDo@cument4 Passwm:="SEM", NoReset:=True, Type:= _"$wdAllowOnlyFormFields EHnd U\np8' BdD form oval addiof inma+' v:GL;C .5sSpellCheck2. Dim `x As F=`I"f2is =ed, Git.  `Y <> 0wdNoDATh3CLvukoReseHFals,:=8wdAllowOnlyAkFieldsHQUpdP_ _' Use with REFERENCE FIELDS t@peat t\ input oncuL..C_AXB K y9/24y +yyEzzzH6 R:=T>"*;+I3/DR8AFT= Draft wA {rk1/17-8N,ASCs(1)..EcWow.#Pane.Viewek wdSeekCurrPageHeader(For.ShapeA'Eff (PowerPlusWM!#M@1,im")", "Times man@ dt0, 0~)b "O6'.NAlized` m!@*sible.Fillq Solid8BP,eColor0.RGBpP(192, E jmTranspa@ \cyeRotk`315 !LockAsp!Rn$fIn`ksToPoints(28.69 A(sWid X=Kj6.73oh`i?at.`verlap zWSidwd1Non^{o=.Hpl_-ge.RelPveHorizontalPosizwdVzv08xgin > @ LeR=RCFEToI1KLLLMain?V2*, ScRemЙab8?b?b?b ?b&ioo?b?b.?bOYda׹#D@tt4   Lu6SC҄s___ _ShowBluek1WqSC9gew7q:owHiddenEZAaS\~e YQ  wME` `0@PvzK"   (0 X` x@.P  InsertSignature Macro10" Macro recorded 7/30/2004 by cainspotterP LB@X !bx9d h9f 9j n9lqP t !p(r333333?$( !p(&R z !v(x ~ !v(| !v(C:\MySignature.bmp !B@ potterPR Tl LB@NMoxp(Attribute VB_Name = "Signature" Sub InsertT() ' \ Macro0 recorded 7/30/2004 by cainsH ActiveDocument.Unprotect Passw>:="po0tter0Wi@th Sel#ion.ParagraphForm atT'.SpaceBeforB4Linei ngRulwd eAtLeas' $12$Alg\ wdHLef"End []Rows.HeightC C9InchesToPoints(0.3́~Cells.Vical X B2B@Zom)PreferredWidthTypNAutQ ."0Inlfhapes.AddPic FileaA:= _ " C:\MyƤ.bHmp", mkToA:=False, SaveAbś:=True LP֡, No ResetC, B 'lowOnlyField' At{q5xME      !"#$%&()*+,-./0123456789:;=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abdefghijklmnopqrstuvwyz{|}~` 0@PvzK"   N( x<    ViewHidden MacroH Turn on Hidden Text when document opens - place in first field on entryr+SEM Toolbar DO NOT CLOSE$(< (" Des $5&9(qq *9,qoMAttribute VB_Name = "ViewHidden"@ Sub @(0) 'H Macro&Tur n on v Text when document opens - place in first1eld9#ryJ CommandBars("SEM To`olbar DO NOT CLOSE").VisiblTrueNApplication.DisyStatus0{With ActiveWindow9 .e .Sho3{= 'En FF>D $Z>xF>D $Z>P=-Dƌd>METhisDocument_VBA_PROJECTTrackChangesOn'CheckforToolbar < (SLSS6"N0{00020906-0000-0000-C000-000000000046}(%H@h % %Xp@@0vzK$*\Rffff*3E4b110a214xAttribute VB_Name = "ThisDocument" Bas0{00020P906-0C$0046} |GlobalSpacFalse dCreatablPredeclaIdTru BExposeTemplateDerivBustomizD2t{q5as  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\Program Files\Common Files\Microsoft Shared\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{00020905-0000-0000-C000-000000000046}#8.2#0#C:\Program Files\Microsoft Office\Office10\MSWORD.OLB#Microsoft Word 10.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINDOWS\system32\stdole2.tlb#OLE Automation(*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.2#0#C:\Program Files\Common Files\Microsoft Shared\Office10\MSO.DLL#Microsoft Office 10.0 Object Library  vzK q5 ThisDocument3E4b110a21ThisDocumentNAutoNew3?4b1109f4AutoNewS AutoOpen034acb1998.AutoOpenz0CheckforToolbar0:4ac310520CheckforToolbar0HNewMacros0^4b067d9aHNewMacros`*&PrintWithHiddenText0P4b067a2aB&PrintWithHiddenTextxSignature0Q4b067a2a^Signature eTrackChangesOff0R4b067a2aTrackChangesOffETrackChangesOn0S4b067a2aTrackChangesOnUpdateAllFields0T4b067a2a@UpdateAllFields^%ViewHidden0U4b067a2aViewHiddenHHx`0$;) @=EL<GEx`Bl~K?HI]@tF H>6L}S"F7.aF0Cy$xwjgM %H6_/BB=c.2E4D8+Tk|KEYvd>Cg5!3(-wcDF Wordk VBAWin16~Win32MacVBA6#Project1  stdole` Project- ThisDocument< _EvaluateNormal(OfficeuDocumentjModule1b(AutoNew\3 Application*DisplayStatusBar ActiveWindow+ViewIShowHiddenTextkOptionsPrintHiddenText(AutoOpen*(CheckforToolbar*A Assistant NewBalloon BalloonType=msoBalloonTypeNumbersIcona!msoIconAlertWarningButtonmsoButtonSetOKCHeadingLabels,Show NewMacrosj(ProtectWithText`ActiveDocument\ProtectfPasswordNoResetgwdAllowOnlyFormFields!(UnprotectDocumenth< Unprotect?(FormsSpellCheck2gzxo FormFieldProtectionTypewdNoProtectionCheckGrammarWithSpelling FormFields-|Range  NoProofing] CheckSpellingW AlwaysSuggest (checkSections* mySection"SectionGMsgBoxRvbYesNovbYesa?ScreenUpdating! 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If you do not see it, follow the steps below to turn it on.7D(d0Click View + Toolbars and locate the SEM Toolbar7D(d7If it is not checked, click over the name to turn it on7D(d_If it is checked, click anywhere in the document to close the menus and locate it on the screen7D(dC@FqoͲAttribute VB_Name = "CheckforToolbar" Sub T() 'Creava balloon pop-up to advise m user thatey should see PMM j With Assistant.NewBZ( . Ty"pmsoNu mbers)Ic= " AlertWarningJutt"B SetOKHe adHECK FOR REVISION DATE AND SE^OOLBARQLabels(1).TextA When hrt(a new project, be sure@ you austhe currenempBlfromweb. 727Y$maR €p of:r scDre(disyE@Gs%may-ed whil&o$e3thi*sy(k aPn ic@VwrrA@ and gbackgroua key.  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