ࡱ> @ 1@UbjbjFF gp,,~ ! H H H H H H H D !!!,Lx zDt"b$$$$(&` 37YDyDyDyDyDyDy$O|R~hy]H s: &$&s:s:hyH H $$4y1;1;1;s:H $H $Y1;s:Y1;1;RPDH H S$D 0dʒ!:"QV<y0 zQO:pO< S H H H H OH Sl9"91;99999hyhy d; HYPERLINK "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) User Acceptance Checklist General Information System or Project ID / Acronym:  FORMTEXT System or Project ID / AcronymCreation Date: FORMTEXT Date CreatedClient Agency:  FORMTEXT Name of Client AgencyModification Date: FORMTEXT Last Date ModifiedAuthor(s):  FORMTEXT Record the name of all authors contributing to this document MDIT Authorized by: FORMTEXT MDIT CSD or IO authorizing MDIT resources to work on the project 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. Instructional text in blue is ignored when creating the Table of Contents. As a result, Table of Contents page numbers may not match page numbers in the document when viewed on the screen. As changes are made to the document, page numbers may also change. Clicking "Update TOC" on the SEM Toolbar will update the Table. It will also be updated to the correct numbers when the document is printed without blue text. Table of Contents  TOC \o "1-3" \z \u General Information  PAGEREF _Toc222620094 \h 1 Table of Contents  PAGEREF _Toc222620095 \h 2 1. User Acceptance Checklist  PAGEREF _Toc222620096 \h 3 Approval Information  PAGEREF _Toc222620097 \h 3  User Acceptance Checklist User Acceptance Checkpoint Comments FORMCHECKBOX The project file should contain the sign-offs for all prior stage exits. FORMTEXT       FORMCHECKBOX The formal User Acceptance Test report includes a summary of tests executed, any problems detected and corrected, and the project schedule for correcting any problems reported. FORMTEXT       FORMCHECKBOX A structured walkthrough has been conducted to ensure readiness for implementation. FORMTEXT       FORMCHECKBOX A final acceptance turnover meeting has been conducted and all results reviewed. FORMTEXT       FORMCHECKBOX Final test results are accompanied by an error results test form. FORMTEXT       FORMCHECKBOX Sign-offs for completion of user acceptance testing are obtained. FORMTEXT\]^q r s t u 츭qcVN9(jh,uhfe5<B* UaJphh,uhfe<h&M5<B*aJphh1dh&M0J-5<aJ+jh1dh&M5B*UaJphh&M5B*aJphjh&M5B*UaJphh,uhfe<aJjhYhaYU#hYhaY0J-5<B*aJph+jhYhaY5B*UaJphhaY5B*aJph%jhYhaY5B*UaJphs t    ) \ v  ))))sssK s>sv s $Ifgd $Ifgdgd]gd]gdgdfegd&M]gdaYT>Uilu      ) * 4 5 6 Z [ \ °¤zeUzMBM9hmHnHuj hUjhUhB* aJmHnHphu(jhl+hB* UaJphhB* aJphjhB* UaJphhh3?h,uhfeaJh,uhfe5<aJ#h,uhfe0J-5<B* aJph(jh,uhfe5<B* UaJph.j h,uhfe5<B* UaJphh,uhfe5<B* aJph       ! 6 7 K L V W X j k l y z & ' ( ) =    |xh-N:hhVxdhFk h5\hchmHnHuj hUj hUj@hchUjhhUhmHnHujhchU hchjhchUhjhU/    8 K l ^UsUsLK sU>sLv s $Ifgd $Ifgdkd$$Ifl\.|)# N  t0|)644 lall m x y ( ^UsUsLK sLK sU>sLv s $Ifgd $Ifgdkd6 $$Ifl\.|)# N  t0|)644 lal( ) * > ?    ^O)O)JEJ@gdgdpgd `0,gdkd $$Ifl\.|)# N  t0|)644 lal G))s:F: P$Ifgd5@gdFn| H]H^gd:gd8cgd,8 ) gd:gd: ) gd:gd)gdgd-N:&'(BCDEFGIJcdeظɫؚɫ؉ɫxɫth,8 jh> UmHnHu jh> UmHnHu jh> UmHnHuh:CJaJmHnHu jh> UmHnHujh:UmHnHuh:mHnHuh:mHnHuh:jh:Uhi&sh-bdxz|XZnpr౪౪tfj|h<hB UjhB Ujah<hB U h<hB jh<hB UjhB U hW]UhB jhW]UhB UjhB UmHnHujThB UjhB UhB jhB UhVxdh hzDhFn|h5@( bYLEsC $IfgdX_ $Ifgd5@ $IfgdB kd$$Ifl40(  t0644 l` apbXOsBOFs $Ifgd5@ $IfgdX_kd$$Ifl@Fi( t06    44 l` apXXOsBOFs $Ifgd5@ $IfgdX_kd$$Ifl@Fi( t06    44 l` apr|~HJ^`blnrt024>@DFbdf<<<<<<<<<F<翱Ѧ翘э翋}yuhX_h+=jh<hB UUj=hB Ujh<hB Uj"hB Ujh<hB U h<hB jhB U hW]UhB jhW]UhB UhB jh<hB UjhB UmHnHu,HpXOsBOFs $Ifgd5@ $IfgdX_kd$$Ifl@Fi( t06    44 l` apprBXOsBOFs $Ifgd5@ $IfgdX_kd5$$Ifl@Fi( t06    44 l` apBDh<XOsBEsO $Ifgd5@ $IfgdX_kdP$$Ifl@Fi( t06    44 l` ap       Approval Information The signatures relay an understanding of the purpose and content of the document by those endorsing it.  FORMCHECKBOX Approve FORMCHECKBOX Approve with Modifications FORMCHECKBOX Reject Comments:  MACROBUTTON [1] "Click HERE and Type"  Initial Approval Signatures Name / TitleSignatureDateClient Sponsor FORMTEXT      MDIT Sponsor FORMTEXT      Project Manager FORMTEXT       Final Approval Signatures Name / TitleSign<<<<D<F<==XS):S):Q)O):OI):L]LgdFn|kdk$$Ifl@Fi( t06    44 l` apF<===6=8=:=L=N=j=l=n==========>D>F>H>>>>>>>>??(?*?>?@?B?L?N?v?x???????{jk&hB Uj$hB UjhB UmHnHuj#hB U hS(hB hzhB hfYhB B*ph hB 6<j hB Uj.hB UjXhB UjhB UhB hGhB 50=<=L=p==== s PSs PSs PSp$If]p^)$If $$Ifa$======J>:8)s8)s888kd $$Iflֈv\ .")  h t0)44 laJ>L>N>>>>>>F)sJss|ss$IfL]L>>>?.(JPS"$If)$Ifkd"$$If+4\FY+% )  t(0c)44 +ap(? ? ??(?P?R?|ssHBJPS<s|s$If)$Ifkd#$$If+\FY+% )  t 0c)44 +ap $IfR?T?V?v????sHBJPS<s|ss$If)$Ifkd%$$If+\FY+% )  t 0c)44 +ap $If??????? 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"!"" ! ! !  p("( Return to Text EntryProtect With TextNewMacros.ProtectWithText(333333p(@"(  Update TOC Update TOCNewMacros.UpdateTOC("*""     𪪪 p(??"(  Add DRAFT WM Add DRAFTNewMacros.AddDRAFT(p("( Remove DRAFT WM Remove DraftNewMacros.RemoveDraft(p("( Update All FieldsUpdate All FieldsNewMacros.UpdateAllFields("*******"*"***** "*******"*p(_n{l3YGWQUQ"( Check Spellingcheck SectionsNewMacros.checkSections( p("( With Blue Text Print WHiddenNewMacros.PrintWHidden("""""""""" wwwwpp"ww{wrwwqwpwwwwppp "pp" " """"""""" """""""""p( ( Hide Blue TextHide Blue TextNewMacros.HideBlueText(    p(B@BB"( Show Blue TextShow Blue TextNewMacros.ShowBlueText(          p(Project.AutoNew.AutoNewProject.AutoOpen.AutoOpenProject.NewMacros.AddDRAFT$Project.NewMacros.ChangeControlBlockProject.NewMacros.checkSectionsProject.ViewHidden.ViewHidden"Project.NewMacros.FormsSpellCheck2'Project.CheckforToolbar.CheckforToolbarProject.NewMacros.HideBlueTextProject.NewMacros.PrintWHidden!Project.NewMacros.ProtectWithText)Project.UpdateAllFields.Update_All_FieldsProject.NewMacros.RemoveDraftProject.NewMacros.ShowBlueText#Project.NewMacros.UnprotectDocument!Project.NewMacros.UpdateAllFieldsProject.NewMacros.UpdateTOC[PROJECT.AUTONEW.AUTONEW\PROJECT.AUTOOPEN.AUTOOPEN]PROJECT.NEWMACROS.ADDDRAFT^PROJECT.NEWMACROS.UPDATETOC_PROJECT.NEWMACROS.REMOVEDRAFT`PROJECT.VIEWHIDDEN.VIEWHIDDENaPROJECT.NEWMACROS.HIDEBLUETEXTbPROJECT.NEWMACROS.PRINTWHIDDENcPROJECT.NEWMACROS.SHOWBLUETEXTdPROJECT.NEWMACROS.CHECKSECTIONSe!PROJECT.NEWMACROS.PROTECTWITHTEXTf!PROJECT.NEWMACROS.UPDATEALLFIELDSg"PROJECT.NEWMACROS.FORMSSPELLCHECK2h#PROJECT.NEWMACROS.UNPROTECTDOCUMENTi$PROJECT.NEWMACROS.CHANGECONTROLBLOCKj'PROJECT.CHECKFORTOOLBAR.CHECKFORTOOLBARk)PROJECT.UPDATEALLFIELDS.UPDATE_ALL_FIELDS@nX @<>TUnknown Gz Times New Roman5Symbol3& z Arial[ PMingLiUArial Unicode MSEz Times New (W1)5& zaTahoma9 Webdings?5 : Courier New;Wingdings"h 쳆҆#..{ { R#24dx x e3 2qH)?i0State of Michigan Project Management Methodologycains Administrator<         P@P Normal(CJ OJPJQJ_HaJ mH nHsH tHOh+'0( @L h t  1State of Michigan Project Management Methodology.0tatcainsofainain SEM-0805.dotigaAdministratorga46iMicrosoft Word 10.0@m@eм@Fr@zEEʒ{ ՜.+,D՜.+,l( hp  State of Michigancx O 1State of Michigan Project Management Methodology Title 8@ _PID_HLINKSAPEEAhttp://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=SEM-301%1Ehttp://www.michigan.gov/documents/techtalk/SEMAppendixE_259538_7.pdfY@Phttp://www.michigan.gov/documents/techtalk/SEMTemplateInstructions_259664_7.pdf  !"#$%&'()*+,-./023456789:;<=>?@ABCDEFGHJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry FeʒWData 101TableI@WordDocumentgpSummaryInformation(DocumentSummaryInformation8Macrosdʒ@udʒVBA dʒ@udʒdirAutoNew __SRP_0A__SRP_1 |  !"#$%&'()*+,-./0123456789:;<=>?@BCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{}~0* pHdProjectQ(@= l Kw 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 !ŀ!]!@!@CheckforToolbaDrG/CGe}korT#Iba@m2 O)BM)QlO)UpdateAllFieldsC)UpJameAlFQl@sC) C)p)٫i@NewG+AJt&N:&2/IK@ OpHO#en i<2q02Mk MawGbMDcDol2/dC)!dk0hxMEP $$0@Kw$"   (( P<X   V @PX`0hhBJHr  8 Hh   Autoexec Macro" Macro recorded 8/18/2005 by cains+SEM Toolbar DO NOT CLOSE$ (" Z(h j5l9nq8q0 @9pqPCreate a balloon pop-up to advise form user that they should see the PMM Toolbar t!v z9x ~9| 9'CHECK FOR REVISION DATE AND SEM TOOLBAR9UWhen starting a new project, be sure you are using the current template from the web.7(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.7(d0Click View + Toolbars and locate the SEM Toolbar7(d j$ 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(dC@qTurn gridlines off j!l(\Turn edit markings off j! !l(^oxpAttribute VB_Name = "AutoNew" Sub 4() 'SEM, (B@4OLkhPerform Spelling/Grammar check.re @(Bsing t 8 (!De from 8!F(H7L 8!FB@J 8  ReProtect the document. (!< >SEM,. 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 ChangeControlBlock Macro) Macro recorded 2/1/2007 by AdministratorSEM, (B@4 AddChangeControlBlock B@ !B@  B@c21 Z(92  !FChangeControlBlock (!%B@96   B@ SEM,. 0l (B@*96o UpdateTOC Macro) Macro recorded 2/6/2007 by AdministratorSEM, (B@4 TOC B@6 !B@  B@   B@87 (7B@  " , !FF5B@ 7(796 5(8q8 SEM,. 0l (B@*21ox PrintWHidden Macro+ Macro recorded 12/11/2006 by AdministratorM @999pqh )7 F d    ZB@o Add Draft watermark Macro* Macro recorded 1/17/2008 by AdministratorSEM, (B@4 (%^!FB@H $ j! !l("21  ,DRAFTTimes New Roman !&!(%*B@H796PowerPlusWaterMarkObject1 !.( !.!0(2c21 !.!("8 !.!4(" !.!4B@6_T$@ !.!4!8(@ !.!4(:A; !.(< !.(>.Q@$B !.(@llQ@$B !.(.a !.!D(FSEM J !.!D(H !.!D(l N !.(L N !.(P R !.( R !.(T V j! !l("/SSEM,. 0l (B@*_7o RemoveDraft Macro* Macro recorded 1/17/2008 by AdministratorSEM, (B@4t (%^!FB@H $ j! !l("InPowerPlusWaterMarkObject1 !&%(B@H B@ V j! !l("SEM,. 0l (B@*o84 Use with REFERENCE FIELDS to repeat text input once (!B@o(x j5l9nqqo j5l9nqqo߶Attribute 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:= _"$wdAllowOnlyFormFields EHnd U\np8' BdD form oval addiof inma+' v:GL;C .5sSpellCheck2. 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PrintToFileoPrintZoomColumnd PrintZoomRowPrintZoomPaperWidth;PrintZoomPaperHeightToolbar2(UpdateAllFieldsFields7Update(AddDRAFTTW ActivePane_SeekView$wdSeekCurrentPageHeader; HeaderFooterShapes< AddTextEffect PowerPlusWaterMarkObject1R  ShapeRange TextEffectNormalizedHeightFill,Solidc ForeColor TransparencyRotationeLockAspectRatiocHeight|InchesToPointsI WrapFormat AllowOverlap(Side wdWrapNone]@RelativeHorizontalPosition;F wdRelativeVerticalPositionMarginKRelativeVerticalPositionR wdShapeCenter%Top5wdSeekMainDocument (RemoveDraft _B_var_PowerPlusWaterMarkObject1TableGridlinesZlShowAllI (ShowBlueText+ (HideBlueTextms %g  ~@ 16 <,<<*LLL<0<4<8<<<h8 r`k8rx%8p tz~@Px @t p`%p@` @P @@ @0 @ @ (PHKw$*\Rffff*3d4880a8d3*\R3*#3d*\R3*#3e*\R3*#3f*\R3*#6c*\R3*#73*\R1*#c1*\R1*#17b" V $`px0 h00`B0 J0hr0  hPCreate a balloon pop-up to advise form user that they should see the PMM Toolbardi t!vut f z9x ~9| 9'CHECK FOR REVISION DATE AND SEM TOOLBAR9UWhen starting a new project, be sure you are using the current template from the web.7(d0Click View + Toolbars and locate the SEM Toolbar7(d_p7If it is not checked, click over the name to turn it on7(d it onC@q(o (_If it is checked, click anywhere in the document to close the menus and locate it on the screen7(dis forYou 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. 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