ࡱ> @ WbjbjFF gD,,N#N dF0`YDZtFiODxʔ<+ P 0NNNNNN$QRSO! ”ƔO 4#OOOO 8 0O 0OO.2  f"\ `+ʒ@D& 9O0iO24T &Tf"FF T t""O,@OOFFRJ`D)3FFJ`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 roles and responsibilities and 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 Project Name Here) Initiation, Requirements and Design Plan General Information Project ID / Acronym:  FORMTEXT Project ID / AcronymDate: FORMTEXT Date PreparedOrganizational Title:  FORMTEXT Organizational TitleModification Date: FORMTEXT Date ModifiedAuthor(s):  FORMTEXT Author name and functionMDIT Authorized by: FORMTEXT Authorized by 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 _Toc222620245 \h 1 Table of Contents  PAGEREF _Toc222620246 \h 2 1. Overview  PAGEREF _Toc222620247 \h 3 1.1 System Background  PAGEREF _Toc222620248 \h 3 1.2 References  PAGEREF _Toc222620249 \h 3 2. Maintenance Planning  PAGEREF _Toc222620250 \h 3 3. Software Configuration Management Planning  PAGEREF _Toc222620251 \h 3 4. Requirements Specification  PAGEREF _Toc222620252 \h 4 4.1 Requirements Analysis Technique  PAGEREF _Toc222620253 \h 4 4.2 System Requirements  PAGEREF _Toc222620254 \h 4 4.3 System Test Requirements  PAGEREF _Toc222620255 \h 5 4.4 Acceptance Test Requirements  PAGEREF _Toc222620256 \h 5 4.5 Functional Baseline  PAGEREF _Toc222620257 \h 5 5. Functional Design  PAGEREF _Toc222620258 \h 5 6. System Design  PAGEREF _Toc222620259 \h 6 7. Conversion Planning  PAGEREF _Toc222620260 \h 6 7.1 Purpose and Scope  PAGEREF _Toc222620261 \h 6 7.2 Conversion Activities  PAGEREF _Toc222620262 \h 6 7.3 Conversion Requirements  PAGEREF _Toc222620263 \h 7 8. Test Planning  PAGEREF _Toc222620264 \h 7 8.1 Objectives, Scope, and Responsibilities  PAGEREF _Toc222620265 \h 7 8.2 Test Environment  PAGEREF _Toc222620266 \h 8 8.3 Important Functionalities (Modules) to be tested  PAGEREF _Toc222620267 \h 8 8.4 Testing Procedures  PAGEREF _Toc222620268 \h 8 8.5 Test Execution  PAGEREF _Toc222620269 \h 8 9. Test Reports  PAGEREF _Toc222620270 \h 9 10. Initiation, Requirements and Design Plan Approval  PAGEREF _Toc222620271 \h 9  1. Overview This planning document spans the initial stages of the Systems Engineering Methodology (SEM) including Initiation and Planning, Requirements Definition, Functional Design, and System Design. This document was designed with the small project in mind, yet captures all of the essential elements of maintenance planning, software configuration management planning, requirements specification and traceability, functional design, system design, conversion planning, test planning and test reporting. This document can be supplemented, at the discretion of the project manager and systems development team, with one or more of the full SEM templates as needed to sufficiently capture the details of the system being developed or enhanced. If the system documentation strategy for this system is to continually update master versions of documents, drawings, or other representations, such as an electronic repository that maintains the masters, those representations can be attachments or references to this planning document, where appropriate. 1.1 System Background Provide a high-level description of the system and its background. Clearly indicate if processes are already in place from the development of the system or whether the system has been in maintenance for some time and did not have documented processes. If the processes carried over from development, reference the documents that describe the process. If the processes were not documented before, describe each process in the appropriate section of this plan.  MACROBUTTON [1] "Click HERE and Type"  1.2 References Identify sources of information used to develop this document, such as the Project Charter, Project Plan, existing project documentation, new business area documents supporting the development/enhancement of this system, etc.  MACROBUTTON [1] "Click HERE and Type"  2. Maintenance Planning All. Systems, regardless of size need to have a Maintenance Plan on file. Indicate whether the system had an existing Maintenance Plan (SEM-301) that has been updated or whether a new Maintenance Plan has been created for this system. It is recommended that, if the existing Maintenance Plan is not in the Systems Engineering Methodology format, that it be converted over to the new format.  FORMCHECKBOX The existing Maintenance Plan (SEM-301) for this system has been updated and a copy is attached to this document. FORMCHECKBOX The Maintenance Plan (SEM-301) has been created for this system and a copy is attached to this document.Comments  MACROBUTTON [1] "Click HERE and Type"  3. Software Configuration Management Planning All. Systems, regardless of size need to have a Software Configuration Management Plan on file. Indicate whether the system had an existing Software Configuration Management Plan (SEM-302) that has been updated or whether a new Software Configuration Management Plan has been created for this system. It is recommended that, if the existing Software Configuration Management Plan is not in the Systems Engineering Methodology format, that it be converted over to the new format.  FORMCHECKBOX The existing Software Configuration Management Plan (SEM-302) for this system has been updated and a copy is attached to this document. FORMCHECKBOX The Software Configuration Management Plan (SEM-302) has been created for this system and a copy is attached to this document.Comments:  MACROBUTTON [1] "Click HERE and Type"  4. Requirements Specification It is recommended that a Requirements Specifications document for this system, if one exists, be modified to include these new business and technical requirements. 4.1 Requirements Analysis Technique For example, JAD, user interviews, rapid prototyping, etc..  MACROBUTTON [1] "Click HERE and Type"  4.2 System Requirements This subsection has been broken down into various types of requirements to be addressed by the solution. Field Definitions: Req. No.: A unique identification number containing the general category of the requirements (e.g., SYSADM) and a number assigned in ascending order (e.g., 1.0; 1.1; 1.2). Detailed Requirements: The requirement statement. Priority: R = Required, E = Effectively improves business process, N = Nice to have Status: A = Approved, R = Rejected, N = New, C = Completed Design Specification: paragraph number containing the requirement. Test Specification: The specification containing the requirement test. Successful Test Verification: Verification of successful testing of requirements. Remarks: Any relevant remarks pertaining to this requirement. If requirement was changed, eliminated, or replaced, indicate disposition and authority for modification. Use the following references, as needed to gather system requirements: See SEM 4.3.1. Define requirements for all functions whether manual or automated. See SEM 4.3.2. Define all automated and manual inputs and outputs. See SEM 4.3.3. Include criticality of the system, types of traffic requirements, and support type requirements. See SEM 4.3.4. User Interface Requirements See SEM 4.3.5. System Interface Requirements See SEM 4.3.6. Communication Requirements See SEM 4.3.7. Computer Security and Access Requirements See SEM 4.3.8 Include recoverability requirements. See SEM 4.3.9. Preliminary Implementation Requirements To complete the following table, click under Req. No. and enter text, tab across or click in the remaining columns for input. To add rows, TAB from the last column of the last row. Req. No.Detailed RequirementPriorityStatus Design SpecificationTest SpecificationSuccessful Test VerificationRemarks 4.3 System Test Requirements See SEM 4.5 This section covers all test requirements including unit, integration, system, and acceptance testing. Testing Techniques: Detail the testing techniques that this project will utilize. Test Phases: See SEM 4.6.2. Also include the need for different testing environments for the phases.  MACROBUTTON [1] "Click HERE and Type"  See SEM 4.6.3. Include all requirements for the development unit, integration, system, and integration testing environments, if applicable. Also include any technical, backup and recovery, telecommunications, and database support required for the test environments during the testing phases. To complete the following table, click under Req. No. and enter text, tab across or click in the remaining columns for input. To add rows, TAB from the last column of the last row. Req. No.Detailed RequirementPriorityStatus Design SpecificationTest SpecificationSuccessful Test VerificationRemarks MACROBUTTON [1] "Tab to add row"  4.4 Acceptance Test Requirements See SEM 4.6.3. Include all activities planned for the project acceptance testing. To complete the following table, click under Req. No. and enter text, tab across or click in the remaining columns for input. To add rows, TAB from the last column of the last row. Req. No.Detailed RequirementPriorityStatus Design SpecificationTest SpecificationSuccessful Test VerificationRemarks MACROBUTTON [1] "Tab to add row"  4.5 Functional Baseline See SEM 4.7. Establishing a Functional Baseline.  MACROBUTTON [1] "Click HERE and Type"  5. Functional Design All. Systems, regardless of size need to have a Functional Design on file. Indicate whether the system had an existing Functional Design document (SEM-501) that has been updated or whether a new Functional Design document has been created for this system. It is recommended that, if the existing Functional Design document is not in the Systems Engineering Methodology format, that it be converted over to the new format.  FORMCHECKBOX The existing Functional Design document (SEM-501) for this system has been updated and a copy is attached to this document. FORMCHECKBOX The Functional Design document (SEM-501) has been created for this system and a copy is attached to this document.Comments:  MACROBUTTON [1] "Click HERE and Type"  6. System Design All. Systems, regardless of size need to have a System Design of the system on file. Indicate whether the system had an existing System Design document (SEM-604) that has been updated or whether a new System Design document has been created for this system. It is recommended that, if the existing System Design document is not in the Systems Engineering Methodology format, that it be converted over to the new format.  FORMCHECKBOX The existing System Design document (SEM-604) for this system has been updated and a copy is attached to this document. FORMCHECKBOX The System Design document (SEM-604) has been created for this system and a copy is attached to this document.Comments:  MACROBUTTON [1] "Click HERE and Type"  7. Conversion Planning 7.1 Purpose and Scope Describe the purpose of conversion planning. This section should clearly define the system or project's conversion procedures; outline the installation of new and converted files/databases; coordinate the development of file-conversion programming, and plan the implementation of conversion procedures. Depending on the factors that must be considered for each system/project, the conversion plan should consider the following: Determine if any portion of the conversion process should be performed manually. Determine whether parallel runs of the old and new systems will be necessary during the conversion process. Understand the function of the data in the old system and determining if the use will be the same or different in the new system. The order that data is processed in the two systems. User work and delivery schedules; time frames for reports, etc. Whether data availability and use should be limited during the conversion process. The disposition of obsolete or unused data that is not converted. Provide a general description of the boundaries of the data conversion effort. This may include the specific system functions affected; functions/data not affected/converted; discussion as to whether the conversion process will be implemented in phases or stages; what data related to certain business processes will be converted first, etc.  MACROBUTTON [1] "Click HERE and Type"  7.2 Conversion Activities This section should describe the detailed activities, resources, and schedule associated with the conversion. Note: This information may be depicted in the form of a work breakdown structure (WBS), and appended to the plan. Identify in detail the tasks and subtasks which must be performed in order to effect the conversion. They should be listed in order of required occurrence. All task dependencies should also be identified. Identify the required personnel, equipment, staffing resources, etc., needed to perform each task/subtask. Estimate the time required to complete each task and subtask.  MACROBUTTON [1] "Click HERE and Type"  7.3 Conversion Requirements Identify the required personnel, equipment, staffing resources, etc., needed to perform each task/subtask. Note: Information on staffing resources may be depicted in the above referenced work breakdown structure (WBS) and appended to the plan. Provide a description of the data which must be converted (prior to its use in the proposed system). The description should include its name, source form or record layout, storage medium, location, volume, size, access method, and any security considerations. Describe in detail how the conversion will be accomplished. If computer programs are to be used, provide their specifications, e.g., program logic, interfaces, error/exception processes, etc.  MACROBUTTON [1] "Click HERE and Type"  Data Cross Reference The chart depicts the data layout and a cross reference between the data elements and their destination table/element in a database. To add rows, TAB from the last row, last column. File NameData ElementPictureDestination TableDestination ElementB&RB_N_R_CODEX(9)SPD_B_AND_RB_AND_R_CODEB_N_R_TITLEX(40)SPD_B_AND_RB_AND_R_TITLECIDO-KEYX(9)SPC_CIDCID_CODEO-TEXTX(40)SPD_CIDCID_TITLEO-OTHERX(51)SPD_CIDINTEGRATED_FLAG MACROBUTTON [1] "Click Here"  MACROBUTTON [1] "Tab to add row"  Provide a detailed description of the data which will result from the conversion process. The description should include its name, record layout, storage medium, location, volume, size, access method, and any security considerations. Provide a detailed description of the manual and/or automated controls and methods to be used to ensure that all data intended for conversion has been converted.  MACROBUTTON [1] "Click HERE and Type"  8. Test Planning Test planning is designed to communicate the test approach to team members. It includes the objectives, scope, schedule, risks and approach. This section is designed to clearly identify what the test deliverables will be and what is deemed in and out of scope. 8.1 Objectives, Scope, and Responsibilities Describe the high-level test plan objectives, e.g., products to be delivered, major activities, products milestones, resources, and schedules. Describe the scope of the Test Plan as it relates to the project.  MACROBUTTON [1] "Click HERE and Type"  Provide a list of the Test Team members and their responsibilities. Resource NameRolePaul RogersDeveloperJanet GregoryProject Manager / TesterJoe BrennanQA Tester MACROBUTTON [1] "Click HERE and Type"  MACROBUTTON [1] "Tab to add row"  8.2 Test Environment Briefly describe the test environment.  MACROBUTTON [1] "Click HERE and Type"  8.3 Important Functionalities (Modules) to be tested Begin entering text in the row with "Click Here". To add additional rows, TAB from the last column of the last row. Module No.Functionalities/FeaturesSuitable Testing Types1User ManagementUnit testing2Bid OpeningUnit testing, Integration Testing3MS SQL DatabaseDatabase Integrity Testing MACROBUTTON [1] "Click Here"  MACROBUTTON [1] "Tab to add rows"  8.4 Testing Procedures If relevant, describe how the performance will be tested to ensure that it meets throughput, accuracy, responsiveness, and utilization requirements. Describe how the application will be tested to ensure that it can run and be supported in a production environment. Describe how the interface will be tested for correct inputs and outputs as prescribed by the approved interface control documentation. Describe how the system recovery process will be tested.  MACROBUTTON [1] "Click HERE and Type"  8.5 Test Execution Provide a reference to the location of the project test schedule information or specify the project test schedule information. Include resources, prerequisites, and start/completion dates for each activity, deliverable, and milestone. Include an explanation concerning the manner in which progression is made from one test to another so the cycle or activity for each test is completely performed. Describe monitoring activities and milestones that will be used to evaluate actual progress to the plan. Describe the reports that will be used to document the execution and results of each test phase.  MACROBUTTON [1] "Click HERE and Type"  9. Test Reports The following are typical test types: Iterative Testing; Unit Testing; Non-Execution Testing; Data and Database Integrity Testing; Core Team Testing; Performance Testing; Load Testing; Stress Testing; Security Access Control Testing; Configuration Testing; ; Integration Testing; Installation Testing; Regression Testing; Recoverability Testing; and User Acceptance Testing. To complete the following table, click under Func/Req Tested and enter text, tab across or click in the remaining columns for input. To add rows, TAB from the last column of the last row. Function / Requirement TestedTesting TypePass/FailApproval MACROBUTTON [1] "Click Here"  MACROBUTTON [1] "Tab to add rows"  10. Initiation, Requirements and Design Plan Approval The signatures relay an understanding of the purpose and content of the document by those endorsing it.  FORMCHECKBOX Approve FORMCHECKBOX Approve with Modifications FORMCHECKBOX RejectComments:  MACROBUTTON [1] "Click HERE and Type"  Name / TitleInitial SignoffDateFinal Signoff DateClient Sponsor FORMTEXT       DIT Sponsor FORMTEXT      Project Manager FORMTEXT       SEM Exp-01 Rev. 2/09  PAGE 9 \]^ 2 3 4 5 츭yrg`RgEg`Ahhemhhemh0J*B* phj hemhhemhU hemhhemhjhemhhemhU hxhemhhxhemh0J*jhxhx<U hx<jhx<Uhemh<B*aJphjhYhYU#hYhY0J*5<B*aJph+jhYhY5B*UaJphhY5B*aJph%jhYhY5B*UaJph 4 5 6 H q 8(8(8(ssK ss s $Ifgdb $Ifgdb $IfgdbgdF&]gdF&gdNCgdF&gd+gdemh]gdemh,gdemh]gdY h]gdYVVW=|B5 6 H I S T U o p q % & 0 1 2 F G [ \ f g h u v vjhF&Ujh`UjhF&UjhF&UhmHnHujh`Uh0jh0UhWhF&<B*phh=vhNC5h.h`mHnHujh`Uh`jh`UhF&h -  $ % H [ w wnsnseK sns\ s $Ifgdb $Ifgdb $Ifgdbd8$Ifgdbykd$$Ifl\|)#   t|)644 lalw x |s|ssK s|sj s $Ifgdb $Ifgdb $Ifgdbykd$$Ifl\|)#   t|)644 lal k}~߹ߪߣ{l{[l j hOUmHnHujhUmHnHuhmHnHuhmHnHuhjhUhi&sh huLhuLh|+uhz h;0hF&h;0hF&6CJaJ hF&5\jQ h`Uh0h=hF&hmHnHujh0UjC h`U# jr8(c^YTTTOgduLgdF&gdzgd;0 `0,gd;0 `0,Z^ZgdF&ykdM $$Ifl\|)#   t|)644 lal jk}~&\OITG8(s  .( gd .( gd .( gdgd)gdgduL!"#$%&)*;<=WXYZ[\_`jklŴţŒŁ jhOUmHnHu j=hOUmHnHu jhOUmHnHu jChOUmHnHuhmHnHuhmHnHuhCJaJmHnHujhUmHnHuhOmHnHu2  ./0JKLMNORSrstսսսս jhOUmHnHu j1hOUmHnHu jhOUmHnHuhmHnHuhCJaJmHnHuhOmHnHujhUmHnHu j7hOUmHnHuhmHnHu-  ()*DEFGHILM`ab|}~ȿȿണȿȿഒȿȿഁȿȿ jhOUmHnHu j%hOUmHnHu jhOUmHnHuhmHnHuhmHnHuhCJaJmHnHuhOmHnHujhUmHnHu j+hOUmHnHu,!"345OPQRSTWXmnoȿȿണȿȿഒȿȿഁȿȿ jhOUmHnHu jhOUmHnHu jhOUmHnHuhmHnHuhmHnHuhCJaJmHnHuhOmHnHujhUmHnHu jhOUmHnHu,&'(BCDEFGJK[\]wȿȿണȿȿഒȿȿഁȿȿ jhOUmHnHu j hOUmHnHu jhOUmHnHuhmHnHuhmHnHuhCJaJmHnHuhOmHnHujhUmHnHu jhOUmHnHu,wxyz{|  6789:;=>JKLfȿȿണȿȿഒȿȿഁȿȿ j~hOUmHnHu jhOUmHnHu jhOUmHnHuhmHnHuhmHnHuhCJaJmHnHuhOmHnHujhUmHnHu jhOUmHnHu,G|;k8(8(gdF&gdcgdpgd>(sgduLgdF&gd)gd,8 .( gd .( gd  .( gdfghijkno(.82;Whȿȿണțxqxjqxqxqxcxqx huLhh huLhn huLh}E huLh}khOh>:h?hF&hh!h,8jhU jxhOUmHnHuhmHnHuhmHnHuhCJaJmHnHuhOmHnHujhUmHnHu jhOUmHnHu&,(.S !"-67ÿÿϩששˡ۩h9r/ hzh.hfYh.B*phjh.Uh. hzhF&hfYhF&B*phhF&jhF&Uh hdwkh,hhh|Dh?hQh}k huLh7T huLhn huLh}E2 78F8(8( $IfgduL $Ifgd9r/gd9r/gd.gd.gd.gd.gdQgdF&78;<EFGHVWX*+/ !!!⦢|xtplhr8 hrhh\|hFn| hzhF&hfYhF&B*phhF&jhF&Uh hdwkhuLjhlpU$h9r/h9r/<B*CJOJQJphjh9r/hlpUjh9r/Uh.h9r/ h9r/h. h9r/h9r/h9r/6<B*ph)FGYE@;gduLgdF&Skdq$$Ifl0(R& t644 la $IfgduL $Ifgd9r/Skdi$$Ifl0(R& t644 la*+ ! !!!!!9"8(sSkdw$$Ifl0(R& t644 la $IfgduL $Ifgdlpgd9r/gdrgdFn|gdF&!!!!,!R!!!!!!!!!!9":"D"E"F"G"Y"n"o"p"r"s"t"u"v"""6#7#8#\#]#######޼ޭ޸ޢ~vjh,VUhdwk hFn|h,Vh,VhP/GhZhZhZaJhhuh hzh9r/hfYh9r/B*phh huLj h9r/U$h9r/h9r/<B*CJOJQJphh9r/ h9r/h9r/jh9r/Ujh9r/h9r/U*9":"D"E"F"q"r"s"t"""7#8#\#]##8(sgd,Vgd,VgdP/GgduhgdF&gd9r/gduLgd9r/Skd$$Ifl0(R& t644 la########M$N$a$%@%%%&Z&&W'X'''6(8(gd:z & Fgd:z & Fgd+ `^``gd,Vgd,Vgd,Vgd,Vgd,VgduL#########M$a$l$%$%?%@%K%%%%%%&%&&&'&9&Z&w&x&&&&&&&W'X'''u)v))V*^*_*c****¾ѭѭѾ¾ѭ­Ѿџᾗhg hCwh,Vh? kh,V5 h,V5hAKKh^| hjh+ h:z5\h:zh+5\ h:zh:zh:zh:zh:z5\ h+5h+hI1hdwkh h,Vjh,VU hzh,VhfYh,VB*ph16(((),)f))))*********++ + + + + + ss:\:w:;:U: sssFf $Ifgd}k $Ifgd}kgd}kgduLgd,Vgd:z****+ +++6+7+8+++,,,,,,,,,,,_.g.h.l....../|rj^h:zh 5CJ\h:zh \h:zh 5\ h 5\ hCwh h? kh 5 h 5hw{ hzh hfYh B*phjh UhI1h hdwkh h:zCJh:zh:zh:z5CJ\h:zh:z5CJ\h:zh:z\h:zh:z5\ h _~5\! +++++Nsis-sGs $Ifgd}k++kdI#$$Ifsִz </a"(f 4O- t0(6    44 sal+++++++++ sssNsis-sGs $Ifgd}k++kd:$$$Ifsִz </a"(f 4O- t0(6    44 sal+++++ +!+"+#+ sssNsis-sGs $Ifgd}k#+$+kd+%$$Ifsִz </a"(f 4O- t0(6    44 sal$+%+&+'+(+)+*+++,+ sssNsis-sGs $Ifgd}k,+-+kd&$$Ifsִz </a"(f 4O- t0(6    44 sal-+.+/+0+1+2+3+4+5+ sssNsis-sGs $Ifgd}k5+6+kd '$$Ifsִz </a"(f 4O- t0(6    44 sal6+7+8+V+++,,,,,,,,,--....... ss:j: $Ifgd}k $Ifgd}kgd}kgd gd gduLgd gd gd,V..///////////j::5: sssrsFss%sFf) $Ifgd}k $Ifgd}k ////!/"/4/5/C/D/E/F/H/I/J/K/C0K0L0P0v0w0x00000001111'1(1𤝓{s{f\fh+yB*aJphhCh+yB*aJphjh+yUh+yh:zh 5CJ\h:zh \h:zh 5\ h`5\ hCwh h? kh 5 h 5hdwkh hzhPRhPRB*aJphhChPRB*aJphjhPRUhPR h CJh h:zh 5CJ\"//kd-,$$Ifsִ L:!( X,  t0(6    44 sae////// /!/G/ $IfgdO $Ifgd}kG/H/kd-$$Ifsִ L:!( X,  t0(6    44 saeH/I/J/K/l/m///w0x00000000000000008(]ss:P:L::8:Vsss3sGsFf/ $Ifgd}k $Ifgd}kgd}kgd gd gd 000s)s $Ifgd}k00kdL2$$Ifsִ v!(< - t0(6    44 sae00111111+1Vsss3sGss)s $Ifgd+y $Ifgd}k(1)1*1,1-1.1/1y1z1{1|11111111111112223h3i3w3x3y3z3333333444 41424ݴ|qj45hZU$h9r/hZ<B*CJOJQJph hj&hj&j.4h9r/hZUjhZUhj&hZ h9r/hZhhW hzh hfYh B*phjh UhP/Ghdwkh h h+yjh+yU hzh+y,+1,1kd=3$$Ifsִ v!(< - t0(6    44 sae,1-1.1/1G1y1z1{1111111g3h3z338( $IfgduL $IfgdlpgdZgd gdWgd gduLgd gd gd 33 4|4}4~44ESkd5$$Ifl0(R& t644 la $IfgduL $IfgdlpSkd4$$Ifl0(R& t644 la24|4}4444444444444444444s6t6666666666666 777707374777777ÿûٴwhj&<B*phj7hj&U$h9r/hj&<B*CJOJQJph hj&hj&j6h9r/hj&U h9r/hj&hXthh hzhj&hfYhj&B*phjhj&Uh huLh9r/hj&<hj& h9r/hZhZ.44444444444r6s666{ $IfgduL $Ifgdlpgdj&gdXtgd gdj&gduLgdj&Skd<6$$Ifl0(R& t644 la6677777E: ($IfgdlpSkdJ8$$Ifl0(R& t644 la $IfgduL $IfgdlpSkdB7$$Ifl0(R& t644 la77777777777799V:  & F 4]4gdgd|Cggd|Cggdj4Ggdj&gduLgdj&Skd8$$Ifl0(R& t644 la77777777777777777778%8;;:=;=<===O=d=e=f=h=i=j====f>g>8?9?:?????????@@@ƾƾƩʚƅƅƾƩ hFn|h|Cg h _~hS_ h _~h|Cgh _~B*ph hzh|CghCh|CgB*aJphjh|CgUhdwkh2{h|CghhP/Ghhj4G hzhj&hfYhj&B*phjhj&Uh huLhj&4V:: ;M;;;;:=;=<=g=h=i=j===g>h>9?:??????8(gd _~gdgd|Cggd|CggduLgd|Cg  & F 4]4gd?@@@@4@*A+A0B1BBBBC C!C"C7CCCCCDD8(v :: $Ifgd&hgd!gduL$a$gd|Cggdwgd|Cggdwgd|CggduLgd|Cg@@@@@4@@@)A*A/B0B1BBBBBCCCCC"C6C7CCCCCCCEEE!E"E#E'E(E:E;EIEJEĽ}s}h7B*aJphhCh7B*aJph h:5h7hh7B*aJphh7jh7Uh!h~9hw5 h hw h:5h|CghuL hzhwhChwB*aJphjhwU hFn|h|Cg h|Cg5hwh hdwkh|Cg*D!D5DP :: $Ifgd&h5D6Dkdn9$$Ifl4r(N (   t20)644 lap26D:DEDJDVDcDdDeDBkd:$$Iflr(N (  t0)644 la $Ifgd&heDqDwDDDDDDBkd>;$$Iflr(N (  t0)644 la $Ifgd&hDDDDDDDDBkd;$$Iflr(N (  t0)644 la $Ifgd&hDDDDDDDDBkd<$$Iflr(N (  t0)644 la $Ifgd&hDDDDDDDEBkd?=$$Iflr(N (  t0)644 la $Ifgd&hEE$E%E&E'EMEKBBQ sBsBB s9s $Ifgd+y $Ifgd&hkd=$$Iflr(N (  t0)644 laJEKELEMENEOEPE:F;FFFFFFFG G G G G GGGGG GGG&H'HHH(I)I*I$$Ifsr(N (  t0)644 saFFF G G GGG G'H(HTHUHHH'I(I)ITIUIVIWIII8(s8(:gd"gdEgdEgdEgdEgdEgd|CggduLgd|CgTIUIVIWIIIIIIIIIIIIIIIJJJJ/J0J1J2J3JEJFJTJUJVJWJYJZJ[JqJrJJJJJJJJJJJJ嵮嵤hg+Nh"B*ph hIh"jhIh"UhdwkhuLhEB*aJph hzhEhChEB*aJphjhEUhMhE<B*aJphhE<B*aJphhEh!h"h h _~ hw{hdwk0IIIIIIIpsZQQ $IfgdhkdD?$$Ifl40&H  t0644 lamp $IfgdhgdhIIII{{ $Ifgdhzkd?$$Ifl0&H t0644 lamIIIJ{{ $IfgdhzkdN@$$Ifl0&H t0644 lamJJ2JXJ{s{bs $Ifgdhzkd@$$Ifl0&H t0644 lamXJYJZJ[J\JqJrJJJJJJJzuuppgd"gd"gd"gduLzkd A$$Ifs0&H t0644 sam JJJJtKuKvKKKKsYs $$Ifa$gd&h $Ifgd&hgd&hgd"gd"gduL JJJJtKuKvKKKKKKKKKKKKKKLLLLLLL/L0L1L2LDLPLQLRLULVLXLYLkLlL{L|L}L~LLLLLLLL0M1MMM.N/NhNiNjN¸¸¸¸hdwkh"<B*phh&3|h"<B*phh"<B*phjh"<B*Uphh8dh"<B*ph h8dh" h"<h _~h huLh" hEhdwk55 $Ifgd&h $$Ifa$gd&hkdA$$Ifl4Fl(fr1  t06    44 lapKKKKLqe\\ $Ifgd&h $$Ifa$gd&hkdPB$$IflFl(fr1 t06    44 laLLLL0Lqe\\ $Ifgd&h $$Ifa$gd&hkdB$$IflFl(fr1 t06    44 la0L1LSLTLULqe\\K: $Ifgd&h $$Ifa$gd&hkd:C$$IflFl(fr1 t06    44 laULVLWLXLLqe\\K: $Ifgd&h $$Ifa$gd&hkdC$$IfsFl(fr1 t06    44 saLLLLLLL0M1MMM.Nqlllgbbbbbbgd"gd"gduLkd-D$$IfsFl(fr1 t06    44 sa .N/NhNiNjNNNNNNOO;P*phBOB ;Link3 +((5<B* aJphBOB emhLink2 ,]5<B*aJphjOj uLInstructions Char/6<B*OJPJQJ_HmH nHphsH tH*N6 Fs"8#$$&J'x(.){)),,//<5i578:!;;P=> ?)AVAA[BBBvCDjFF I6IKL&MSM*N*.*Y****+0+[++++ ,;,f,,,,-F-q----#.Q.|..././\////090g00001D1r1111$2O2}2223/3456Hq  $%H[wxjk}~&\O I  T G |  ; k  78FGY*+  9:DEFqrst78\]MNa@ZWX6 !,!f!!!!"""""""""## # # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#V###$$$$$$$$$%%&&&&&&&&''''''''''''''''' '!'G'H'I'J'K'l'm'''w(x(((((((((((((((((((())))))+),)-).)/)G)y)z){)))))))g+h+z+++ ,|,},~,,,,,,,,,,,,r.s....////////////////11V22 3M3333:5;5<5g5h5i5j555g6h697:777777888848*9+90:1::::; ;!;";7;;;;;<<!<5<6<:<E<J<V<c<d<e<q<w<<<<<<<<<<<<<<<<<<<<<<<<<<==$=%=&='=M=N=O=P=;><>>>> ? ? ??? ?'@(@T@U@@@'A(A)ATAUAVAWAAAAAAAAAAAAAABB2BXBYBZB[B\BqBrBBBBBBBBBBtCuCvCCCCCCCCCCCDDDD0D1DSDTDUDVDWDXDDDDDDDD0E1EEE.F/FhFiFjFFFFFFGG;H??(@AAAAAABBXBYBBBBBtCCCCCCCCCCCDDDD0D1DSDTDUDVDWDXDDDDDD0E1EEE.F/FiFFFFFGG;H0$0^~00 @ 0^~00+^~00^~0$0 @ 0 @0 @0@ 0 @0@0@0@0@0@0@0X @0X @0X ^>0X0*@0 ^>0Z0*@0 ^>0\0*@0 ^>0^0(*@0 ^>0`0`*@0 ^>0b0*@0 ?0c0*@0@0@0@0^>0j0@0@0@0@0@0@0 @0 @0 @0 @0 @0 @08 @08 @0 @0 @0P @0P @0P @0P @0P @0P @0P @0 @0 @08 @08 @08 @08 @08 @08 ^~0)0@0 @0@0*@0@0@0@0@0@0 @0 @0 @0 @0 @0 @08 @08 @0 @0 @0P @0P @0P @0P @0P @0P @0P @0 @0 @08 @08 @08 @08 @08 @08 ^~0)0@0 @0*@0@0?00P8@0?00 @0?00^~00+^~00^~0$0 @0@0 ^~00+^~00^~0$0 @0 @0@0 @0 @0 @0 @ 0 @ 0 @ 0 @ 0  @0^~00^~00 @0^>01% @ 0^~00^~00^~00 ^~00 ^~00 ^~00 ^~00  @ 0^~00!^~00!^~00!^~00!^~00! @ 0^~00!^~00!^~00!^~00!^~00! @ 0^~00!^~00!^~00!^~00!^~00! @ 0^~00!^~00!^~00!^~00!^~00! @ 0^~00!^~00!^~00!^~00!^~00! @ 0^~00!^~00!^~00!^~00!^~00! @ 0 @ 0^~0)0^~0)0^~0)0^~0)0^~00^~00 @0^~00^~01!^~00^~0#0^~00^~0#0^~00^~0'0^~00^~0)0^~00^~0614)^~00^~00^~00^~00^~00 ^~00 ^~00 ^~0$0 ^~01!^~01!^~01! @0$^~01!^~01!^~01! @0$^~01!^~01!^~01! @0$^~0$0^~0$0^~0$0 @0$^~0&0^~0&0^~0&0 @0$ @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0@0@0@0@0 @0 @0 @0 @0 ^~00@0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 @0 ^~0&0^~00 ^~0.1&^~001 '^~0$0^~00 ^~0b0 ^~0b0 ^~0c0 ^~0c0 ^~0c0  @0 @0R("""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""%]2HTo %1F[gu~"$<XZk /KMs  ) E G a }    4 P R n ' C E \ x z    7 9 K g i GW Fo$$!'E'))){))h+x++,,,s...///<5e578:;="='=K=> ?)ARAB0B2BVBBB1DQDXD}DjFF I2IKKKLLLLLLM&MOMMMMMMMMMM*NXXXFFFFFFF %%%%%%%%%%%%%%%%%%%%%%%%%%%ĕ33G$G$3G$G$333333G$G$3G$G$33333333333333333G$G$G$3FFF%!@    @H 0(   0(  B S  ?*N% _Hlt216845660 _Hlt216845588 _Hlt216845589 _Hlt202326827 _Hlt202326828 _Hlt205093614 _Hlt205093615 _Hlt211054056 _Hlt211054057 _Hlt208372137 _Hlt208372138 _Hlt208736062 _Hlt208736063 _Hlt209603800 _Hlt209603789 _Hlt209603790 ProjectName _Toc158532976 _Toc158533227 _Toc158533409 _Toc158533458 _Toc158541501 _Toc159402888 _Toc159735492 _Toc159924398 _Toc159982161 _Toc160010523 _Toc160243075 _Toc160243690 _Toc160244627 _Toc160246201 _Toc160246284 _Toc160246331 _Toc160246395 _Toc160326651 _Toc160347154 _Toc162073581 _Toc162417579 _Toc162423760 _Toc168904314 _Toc169072165 _Toc170883884 _Toc222620137 _Toc222620245 ProjectIDText6Text3Text7Text4Text8 _Toc158532979 _Toc158533230 _Toc158533412 _Toc158533461 _Toc158541504 _Toc159402891 _Toc159735495 _Toc160347155 _Toc162073582 _Toc162417580 _Toc162423761 _Toc168904315 _Toc169072166 _Toc170883885 _Toc222620138 _Toc222620246TOC _Toc159402893 _Toc159735497 _Toc160347156 _Toc162073583 _Toc162417581 _Toc162423762 _Toc168904316 _Toc169072167 _Toc170883886 _Toc222620139 _Toc222620247 _Toc158532982 _Toc158533233 _Toc158533415 _Toc158533464 _Toc158541507 _Toc159402894 _Toc159735498 _Toc160347157 _Toc162073584 _Toc162417582 _Toc162423763 _Toc168904317 _Toc169072168 _Toc170883887 _Toc222620140 _Toc222620248 _Toc158532984 _Toc158533235 _Toc158533417 _Toc158533466 _Toc158541509 _Toc159402896 _Toc159735500 _Toc160347159 _Toc162073586 _Toc162417584 _Toc162423765 _Toc168904318 _Toc169072169 _Toc170883888 _Toc222620141 _Toc222620249 _Toc158532983 _Toc158533234 _Toc158533416 _Toc158533465 _Toc158541508 _Toc159402895 _Toc159735499 _Toc160347158 _Toc162073585 _Toc162417583 _Toc162423764 _Toc168904319 _Toc169072170 _Toc170883889 _Toc222620142 _Toc222620250Check9Check10 _Toc168904324 _Toc169072175 _Toc170883890 _Toc222620143 _Toc222620251 _Toc168904333 _Toc169072184 _Toc170883891 _Toc222620144 _Toc222620252 _Toc168904334 _Toc169072185 _Toc170883892 _Toc222620145 _Toc222620253 _Toc168904335 _Toc169072186 _Toc170883893 _Toc222620146 _Toc222620254 _Toc168904336 _Toc169072187 _Toc170883894 _Toc222620147 _Toc222620255 _Toc160350973 _Toc162073755 _Toc162417983 _Toc162423935 _Toc168904337 _Toc169072188 _Toc170883895 _Toc222620148 _Toc222620256 _Toc168904338 _Toc169072189 _Toc170883896 _Toc222620149 _Toc222620257 _Toc168904339 _Toc169072190 _Toc170883897 _Toc222620150 _Toc222620258 _Toc168904340 _Toc169072191 _Toc168904348 _Toc169072199 _Toc170883898 _Toc222620151 _Toc222620259 _Toc158541837 _Toc159994672 _Toc160251826 _Toc160343346 _Toc161546479 _Toc162412300 _Toc162424200 _Toc168904349 _Toc169072200 _Toc168904358 _Toc169072209 _Toc170883899 _Toc222620152 _Toc222620260 _Toc160247862 _Toc160248057 _Toc160249528 _Toc160339837 _Toc162073090 _Toc162410626 _Toc162411979 _Toc162423982 _Toc168904359 _Toc169072210 _Toc170883900 _Toc222620153 _Toc222620261 _Toc168904360 _Toc169072211 _Toc170883901 _Toc222620154 _Toc222620262 _Toc168904361 _Toc169072212 _Toc170883902 _Toc222620155 _Toc222620263 _Toc168904362 _Toc169072213 _Toc170883903 _Toc222620156 _Toc222620264 _Toc158532986 _Toc158533237 _Toc158533419 _Toc158533468 _Toc158541510 _Toc159402897 _Toc159735501 _Toc159924407 _Toc159982167 _Toc160010527 _Toc160243079 _Toc158106230 _Toc158108523 _Toc159992718 _Toc160260773 _Toc160601075 _Toc160601275 _Toc160601294 _Toc161556706 _Toc161557358 _Toc161558876 _Toc161559302 _Toc161559344 _Toc161559552 _Toc161560559 _Toc161560625 _Toc161560789 _Toc161560836 _Toc161561016 _Toc161561758 _Toc161561847 _Toc161561873 _Toc161562002 _Toc161734085 _Toc162075109 _Toc162422926 _Toc162423455 _Toc162424141 _Toc168904363 _Toc169072214 _Toc170883904 _Toc222620157 _Toc222620265 _Toc160260779 _Toc160601081 _Toc160601281 _Toc160601300 _Toc161556711 _Toc161557363 _Toc161558880 _Toc161559306 _Toc161559348 _Toc161559556 _Toc161560629 _Toc161560793 _Toc161560840 _Toc161561020 _Toc161561762 _Toc161561851 _Toc161561877 _Toc161562006 _Toc161734089 _Toc162075113 _Toc162422930 _Toc162423459 _Toc162424145 _Toc168904364 _Toc169072215 _Toc170883905 _Toc222620158 _Toc222620266 _Toc160260780 _Toc160601082 _Toc160601282 _Toc160601301 _Toc161556712 _Toc161557364 _Toc161558881 _Toc161559307 _Toc161559349 _Toc161559557 _Toc161560630 _Toc161560794 _Toc161560841 _Toc161561021 _Toc161561763 _Toc161561852 _Toc161561878 _Toc161562007 _Toc161734090 _Toc162075114 _Toc162422931 _Toc162423460 _Toc162424146 _Toc168904365 _Toc169072216 _Toc170883906 _Toc222620159 _Toc222620267 _Toc160260781 _Toc160601083 _Toc160601283 _Toc160601302 _Toc161556713 _Toc161557365 _Toc161558882 _Toc161559308 _Toc161559350 _Toc161559558 _Toc161560631 _Toc161560795 _Toc161560842 _Toc161561022 _Toc161561764 _Toc161561853 _Toc161561879 _Toc161562008 _Toc161734091 _Toc162075115 _Toc162422932 _Toc162423461 _Toc162424147 _Toc168904366 _Toc169072217 _Toc170883907 _Toc222620160 _Toc222620268 _Toc160260782 _Toc160601084 _Toc160601284 _Toc160601303 _Toc161556714 _Toc161557366 _Toc161558889 _Toc161559315 _Toc161559357 _Toc161559565 _Toc161560638 _Toc161560802 _Toc161560849 _Toc161561029 _Toc161561771 _Toc161561860 _Toc161561886 _Toc161562015 _Toc161734098 _Toc162075122 _Toc162422939 _Toc162423468 _Toc162424154 _Toc168904367 _Toc169072218 _Toc170883908 _Toc222620161 _Toc222620269 _Toc160260785 _Toc160601087 _Toc160601287 _Toc160601306 _Toc161556717 _Toc161557369 _Toc168904368 _Toc169072219 _Toc170883909 _Toc222620162 _Toc222620270 _Toc160326669 _Toc162073294 _Toc162417426 _Toc162759483 _Toc162759513 _Toc168904369 _Toc169072220 _Toc170883910 _Toc222620163 _Toc222620271Check3Check4Check8Text36Text37Text38{))   %%I&\} Httttt888887#7#7#8#8#K'K'K'K'K'K'K'K'K'/)/)/)/)/)))))))),,,,,,,,,,,,,,//////////////////j5j5j5j5j588888?????(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\B\BBBBBBBBBBBBBBBBBBBBBBBBBBBBBDDDDDDDDDDDDDDDDDDDDDDDDDDDDFFFFFFFFFFFFFFFFFFFFFFFFFFFFHHHHHH7I7I7I7I7ILLLLLLLLLLLLMMMM+N@@@@@@@@@ @ @ @ @ @@@ !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?VWXYZ[@ABCDEFGHIJKLMNOPQRSTU\]^_`abcdefghijklmnopqrstuvwxyz{|}~|**  !&&p Gv||||||||||||||||}             """"""-----66666X)))))[[[[[T#T#T#T#T#k'k'k'k'k'k'k'k'k'F)F)F)F)F)))))),,,,,,,///////////////////////////555553838383838?????,@,@,@,@,@,@,@,@,@6@6@6@6@6@6@6@6@6@6@6@6@6@6@6@6@6@6@S@S@S@S@S@\B\B\B\B\B\B\B\B\B\B\B`B`B`B`B`B`BpBpBpBpBpBpBpBpBpBpBpBpBpBpBpBpBpBpBpBpBpBpBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDDDDDDDDDDDDDDDDDDDDDDFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF4I4I4I4I4I4IFIFIFIFIFIMLMLMLMLMLMLMLMLMLMLLLMMMM+N D TF??+NGG+N8*urn:schemas-microsoft-com:office:smarttagsCity9*urn:schemas-microsoft-com:office:smarttagsplace N&N'N+NN&N'N+N6Hk~ +:CtN"" #8#V#$$&'K'w(x((/)z))),,,,///;58:";7;;=? ?(@U@AB\BrBvC1DDDFF7IHIKKLLLLMMM%MUMMMMMMNN#N$N&N'N+NN&N'N+NdE}= ,kuyLF@) "PL&s.vJ/ay0dEV@1`\ o_3$+6((bDA ,kYKC 2pkIltNdEP$e|SRx.;RS[KCT{\UdG_6vl3ch1:o !2_rŔ[ew N(PznJp}s`Iqg~h^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hH8^`OJQJo(hHa8^`OJQJ^Jo(hHo8pp^p`OJQJo(hH8@ @ ^@ `OJQJo(hH8^`OJQJ^Jo(hHo8^`OJQJo(hH8^`OJQJo(hH8^`OJQJ^Jo(hHo8PP^P`OJQJo(hH8^`OJQJo(hHa8^`OJQJ^Jo(hHo8pp^p`OJQJo(hH8@ @ ^@ `OJQJo(hH8^`OJQJ^Jo(hHo8^`OJQJo(hH8^`OJQJo(hH8^`OJQJ^Jo(hHo8PP^P`OJQJo(hHh^h`.h^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hH8^`OJQJo(hHa8^`OJQJ^Jo(hHo8pp^p`OJQJo(hH8@ @ ^@ `OJQJo(hH8^`OJQJ^Jo(hHo8^`OJQJo(hH8^`OJQJo(hH8^`OJQJ^Jo(hHo8PP^P`OJQJo(hHp0p^p`0.h^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hH8^`OJQJo(hHa8^`OJQJ^Jo(hHo8pp^p`OJQJo(hH8@ @ ^@ `OJQJo(hH8^`OJQJ^Jo(hHo8^`OJQJo(hH8^`OJQJo(hH8^`OJQJ^Jo(hHo8PP^P`OJQJo(hH@ 0@ ^@ `0o(.0^`0.8^`OJQJo(hHa8^`OJQJ^Jo(hHo8pp^p`OJQJo(hH8@ @ ^@ `OJQJo(hH8^`OJQJ^Jo(hHo8^`OJQJo(hH8^`OJQJo(hH8^`OJQJ^Jo(hHo8PP^P`OJQJo(hH8^`OJQJo(hHa8^`OJQJ^Jo(hHo8pp^p`OJQJo(hH8@ @ ^@ `OJQJo(hH8^`OJQJ^Jo(hHo8^`OJQJo(hH8^`OJQJo(hH8^`OJQJ^Jo(hHo8PP^P`OJQJo(hHh^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hHh^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hHh^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hHh^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hHh^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hH8hh^h`OJQJo(hHa8hh^h`OJQJ^Jo(hHo888^8`OJQJo(hH8^`OJQJo(hH8  ^ `OJQJ^Jo(hHo8  ^ `OJQJo(hH8xx^x`OJQJo(hH8HH^H`OJQJ^Jo(hHo8^`OJQJo(hH808^8`0o(. ^`hH. pLp^p`LhH. @ @ ^@ `hH. ^`hH. L^`LhH. ^`hH. ^`hH. PLP^P`LhH.h^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hH8^`OJQJo(hHa8^`OJQJ^Jo(hHo8pp^p`OJQJo(hH8@ @ ^@ `OJQJo(hH8^`OJQJ^Jo(hHo8^`OJQJo(hH8^`OJQJo(hH8^`OJQJ^Jo(hHo8PP^P`OJQJo(hH?^`?o()8^`OJQJo(hHa8^`OJQJ^Jo(hHo8pp^p`OJQJo(hH8@ @ ^@ `OJQJo(hH8^`OJQJ^Jo(hHo8^`OJQJo(hH8^`OJQJo(hH8^`OJQJ^Jo(hHo8PP^P`OJQJo(hHh^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hH8^`OJQJo(hHa8^`OJQJ^Jo(hHo8pp^p`OJQJo(hH8@ @ ^@ `OJQJo(hH8^`OJQJ^Jo(hHo8^`OJQJo(hH8^`OJQJo(hH8^`OJQJ^Jo(hHo8PP^P`OJQJo(hHh^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hHh^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hHh^`B*OJQJo(phhHh^`OJQJo(hHohpp^p`OJQJo(hHh@ @ ^@ `OJQJo(hHh^`OJQJo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJo(hHohPP^P`OJQJo(hH#6vJ/ o_36vJ/ o_33chKCTSdG_V@1L&s.pkIqg~ew}= uy2_rNDAay0\U;Rp}:oPz) YKCPSR6D&        D&        нf        D&        D&        D&        нf        нf        нf        нf        нf        D&                нf        D&        D&        нf        D&        нf        нf        нf         @%0,8qKUbW r r8 }| kBxbkhTQ!x2a&h/hBt}P`M",R. h"!.$6O$'*%F&j&dq&f-*+%+ -\-}-.^./vc/9r/;0I12s23Qa3w=5's8>:;=*o>QA@N@|D}EP/Gj4Gf3Hy$I KAKKuL>MrKNkN-QG;QPQ \Q'RPR>ST7T,VnvZkf]]x]`abbzkbqcZe|CgOguhemhthY?kOdkdwk}k6lmf$m~mnlpppi&s>(sXt|+u0v$w]+w+y+y:z2{w{|^|Fn| } _~NC)\|,S_s/|I9^8\CxSzYEznqKN``p ? Q2Ob*eV)P[cgZpY g/rPHVd SE!|](GEPZ.KE6757k-H@CY!!bD3#$?HlJc )`bUE_EQ1jiQZEj"Y,"w-  %H[wx FGY 9:"""""""## # # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#&&&&&&&''''''''''''''''' '!'G'H'x(((((((((((((((((((())))))+),)h+z+++ ,|,},~,,,s....//////;;<<!<5<6<:<E<J<V<c<d<e<q<w<<<<<<<<<<<<<<<<<<<<<<<<<<==$=%=&='=M=N=AAAAAAAAAAABB2BXBYBvCCCCCCCCCCCDDDD0D1DSDTDUDVDWDXDDDKKKKKKKKKKKKKKKKKKKLLLLLLLMMMMMTMUMbMrMwMMMMMMMMMMMMMMMMMMMMMNNNN+N-V[Z3Z3V\Z3Z3V]Z3Z3V^Z3Z3V_ Z3Z3V` Z3Z3VaZ3Z3VbZ3Z3Vc Z3Z3VdZ3Z3Ve Z3Z3VfZ3Z3VgZ3Z3Vh Z3Z3ViZ3Z3VjZ3Z3 +SEM Toolbar DO NOT CLOSE+SEM Toolbar DO NOT CLOSEf=+ f=+ f=+ f=+ f=+  0 "( Add or Delete SectionsUnprotect DocumentNewMacros.UnprotectDocument("""""""""""""""""""""""""""""""""""" "'"" "pp" """ppp(".` Add Text Input Field("""" "!! "!! !"!! ""!! "!! "!"" ! ! !  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.AutoOpen'Project.CheckforToolbar.CheckforToolbarProject.NewMacros.AddDRAFT$Project.NewMacros.ChangeControlBlockProject.NewMacros.checkSections"Project.NewMacros.FormsSpellCheck2Project.NewMacros.HideBlueTextProject.NewMacros.PrintWHidden!Project.NewMacros.ProtectWithTextProject.NewMacros.RemoveDraftProject.ViewHidden.ViewHiddenProject.NewMacros.ShowBlueText#Project.NewMacros.UnprotectDocument!Project.NewMacros.UpdateAllFieldsProject.NewMacros.UpdateTOC[PROJECT.AUTONEW.AUTONEW\PROJECT.AUTOOPEN.AUTOOPEN]PROJECT.NEWMACROS.ADDDRAFT^PROJECT.NEWMACROS.UPDATETOC_PROJECT.NEWMACROS.REMOVEDRAFT`PROJECT.VIEWHIDDEN.VIEWHIDDENaPROJECT.NEWMACROS.HIDEBLUETEXTbPROJECT.NEWMACROS.PRINTWHIDDENcPROJECT.NEWMACROS.SHOWBLUETEXTdPROJECT.NEWMACROS.CHECKSECTIONSe!PROJECT.NEWMACROS.PROTECTWITHTEXTf!PROJECT.NEWMACROS.UPDATEALLFIELDSg"PROJECT.NEWMACROS.FORMSSPELLCHECK2h#PROJECT.NEWMACROS.UNPROTECTDOCUMENTi$PROJECT.NEWMACROS.CHANGECONTROLBLOCKj'PROJECT.CHECKFORTOOLBAR.CHECKFORTOOLBAR@nM*N@VUnknown Gz Times New Roman5Symbol3& z ArialEz Times New (W1)[ PMingLiUArial Unicode MS5& zaTahoma?5 : Courier New;Wingdings9 Webdings"hjC҆'붦c `B' `B'R#r4dMMe3 2qH)?i0State of Michigan Project Management Methodology Dan Buonodono Administrator                        P@P Normal(CJ OJPJQJ_HaJ mH nHsH tHDA@D Default Paragraph FontRiOh+'0 0 HT p |  1State of Michigan Project Management Methodology.0tatDan Buonodonogaan an SEM Exp-01.dotaAdministratora25iMicrosoft Word 10.0@ʗ1@k`t@LͲ@iʒ `B՜.+,D՜.+,l( hp  State of Michiganc'MO 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  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnpqrstuvxyz{|}~Root Entry F1Aʒ?Data V1TabledWordDocumentgDSummaryInformation(oDocumentSummaryInformation8wMacros\ʒ_ʒVBA \ʒ_ʒdirAutoNew __SRP_0__SRP_1 @  !"#$%&'()*+,-./0123456789:;<=>?ABCEFGIJKLMNOPRTUVWXYZ[\^_`abcdefghijklmnopqrstuvwxyz{|}~в0* pHdProjectQ(@= l J:K J< rstd ole>stdole h%^*\G{0002`0430-C 0046}#2.0#0#C:\WINDOWS\System32\e2.tlb#OLE Automation`EOfficEOfic5EE2DF8D04C-5BFA-101B -BDE5EAA5C42Egram Files\CommonMicrosoft Shared\@10\MSO`.DLL# 10.0 Ob LibraryKTzThisDocument(GTisDcumon] 2 HB1Bx`-B,Q!<"B+B ViewHiddenGi wi@jd#L 2V !#!h!@!@CheckforToolbarG/CG e}korFTIba@2 O)BM)K)ANewG,Alt@$NLB2Odhܧ@) Op!4Ofp3i2qoӀ-k MacGb*M/c 0o@Wm2/n@-b)!\cTzܧxMEH $8$"   (( P<X   V @PX`0hhBJHr  8 Hh   Autoexec Macro" Macro recorded 8/18/2005 by cains+SEM Toolbar DO NOT CLOSE$ ("1` $(&F: (5*9,q8q0 .90qPCreate a balloon pop-up to advise form user that they should see the PMM Toolbar 6!8 <9: @9> D9B'CHECK FOR REVISION DATE AND SEM TOOLBAR9FUWhen starting a new project, be sure you are using the current template from the web.7H(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.7H(d0Click View + Toolbars and locate the SEM Toolbar7H(d7If it is not checked, click over the name to turn it on7H(d_If it is checked, click anywhere in the document to close the menus and locate it on the screen7H(dxC@JqTurn gridlines off (!*(@Turn edit markings off (!!*(BoxpAttribute VB_Name = "AutoNew" Sub 4() ' D9B'CHECK FOR REVISION DATE AND SEM TOOLBAR9FUWhen starting a new project, be sure you are using the current template from the web.7H(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.7H(d0Click View + Toolbars and locate the SEM Toolbar7H(d7If it is not checked, click over the name to turn it on7H(d_If it is checked, click anywhere in the document to close the menus and locate it on the screen7H(dxC@JqTurn gridlines off (!*(@Turn edit markings off (!!*(BoxpAttribute VB_Name = "AutoOpen" Sub 8() '@exec Macro" recorded 8/18/2005 by cainsH CommandBars("SEM Toolbar DO NOT CLOSE").Visibl!TrueNApplication.DisplayStatus`(With ActiveWinxdow?r .e .ShowHiddenText 'End $)OpK}.Print )pFalse Creaa balloon pop-up to advise form user thatey should see PM IAssistant.NewB-/.DTypXmsoNumberD2.Ic# = AAlertWarningQuttBSetOKDHead S"CHECK FOR REVISION DATE AND OOLBAROLabels(1).d"Whe$n 4rtAa new project, be sure you$ aus the currenMemYfroBmLweb.2Y@Xa)Da!@hp ofr scre(dCEۀGs%may-whico$Be3thisy(k an ijc@VwAr@ gbackgr oua ke y. IB" do noti@Ffow 0wdNoDAThe   @ Lew b!C /(QT~o/ 㗟MxaineP, NoRes&eU, 4:=DwdCnlyEF`ieldsRemo!fhğ!v,ve*o*"j(5Dth???9wOUUpdo "! Use wi@IREFERENCE FIELDS topeat ts input onc.&ShowBluekW /7q|owHiddenOaSeQ  t0"   N( x<    ViewHidden MacroH Turn on Hidden Text when document opens - place in first field on entryk+SEM Toolbar DO NOT CLOSE$ (" $(& (5*9,qq .90qoMAttribute VB_Name = "ViewHidden"@ Sub @(0) 'H Macro&Tur n on v Text when document opens - place in first1eld9#ryJ CommandBars("SEM To`olbar DO NOT CLOSE").VisiblTrueNApplication.DisyStatus0{With ActiveWindow9 .e .Sho3{= 'EnWordkVBAWin16~Win32MacVBA6#Project1 stdole`Project- ThisDocument< _EvaluateNormalOfficeuDocumentjModule1bAutoNew\3 CommandBars Visible Application*DisplayStatusBar ActiveWindow+ViewIShowHiddenTextkOptionsPrintHiddenTextAutoOpen*CheckforToolbar*A Assistant NewBalloon BalloonType=msoBalloonTypeNumbersIcona!msoIconAlertWarningButtonmsoButtonSetOKCHeadingLabels,Show NewMacrosjProtectWithText`ActiveDocument\ProtectfPasswordNoResetgwdAllowOnlyFormFields!UnprotectDocumenth< Unprotect?FormsSpellCheck2gzxo FormFieldProtectionTypewdNoProtectionCheckGrammarWithSpelling FormFields-|Range  NoProofing] CheckSpellingW AlwaysSuggest checkSections* mySection"SectionGMsgBoxRvbYesNovbYesa?ScreenUpdating! SectionsProtectedForFormsChangeControlBlock SelectionZWhatCwdGoToBookmarkJFindnClearFormatting)MoveUpUnitwdLineCount0vDisplayAutoCompleteTips$+AttachedTemplateAutoTextEntriesInsertrWhere֍RichTextN UpdateTOClgMoveDown̝ MoveRight wdCharacterExtend?wdExtenddTablesOfContentsSDeletexAddrRightAlignPageNumbers>UseHeadingStylesUpperHeadingLevelp.LowerHeadingLevelIncludePageNumberso AddedStyles UseHyperlinksHidePageNumbersInWeb%UseOutlineLevels@ TabLeaderwdTabLeaderDotsc wdIndexIndent PrintWHiddenUpdateFieldsAtPrintmPrintBackgroundmPrintOut.FileNamejwdPrintAllDocumentOItemzwdPrintDocumentContent|>Copies?PagesPageType;XwdPrintAllPages>ManualDuplexPrintTCollate Background. PrintToFileoPrintZoomColumnd PrintZoomRowPrintZoomPaperWidth;PrintZoomPaperHeightUpdate_All_Fields Fields7Update ViewHiddenhCSEMProtectwTextAddDRAFTTW ActivePane_SeekView$wdSeekCurrentPageHeader; HeaderFooterShapes< AddTextEffect PowerPlusWaterMarkObject1R  ShapeRange TextEffectNormalizedHeightFill,Solidc ForeColor TransparencyRotationeLockAspectRatiocHeight|InchesToPointsI WrapFormat AllowOverlap(Side wdWrapNone]@RelativeHorizontalPosition;F wdRelativeVerticalPositionMarginKRelativeVerticalPositionR wdShapeCenter%Top5wdSeekMainDocument RemoveDraft _B_var_PowerPlusWaterMarkObject1TableGridlinesZlShowAllIUpdateAllFields ShowBlueText+ HideBlueTextm M35l8 4`H04x% @DosofPx @t 0p`e10\` x@P am@@ ro@0 e\ TA@ .dHP@J:K$*\Rffff*3m4880a944*\R3*#3d*\R3*#3e*\R3*#3f*\R3*#6c*\R3*#73*\R1*#c1*\R1*#17b" V $`px0 h B t hpx PCreate a balloon pop-up to advise form user that they should see the PMM Toolbar.d 6!83Ę <9: @9> D9B'CHECK FOR REVISION DATE AND SEM TOOLBAR9FUWhen starting a new project, be sure you are using the current template from the web.7H(dYou should see a SEM Toolbar at the top of your screen displaying the buttons you may need while completing this form (look for an icon with red and green background and a key. If you do not see it, follow the steps below to turn it on.7H(d0Click View + Toolbars and locate the SEM Toolbar7H(durn itC@JqHo@bYou may position the toolbar anywhere convenient by clicking over the toolbar name and dragging it7H(dIf it is not checked, click over name to turn on. If checked, click anywhere in the document to close the menu and locate it on the screen7H(den Attribute VB_Name = "CheckforToolbar" Sub T() 'Creava balloon pop-up to advise m user thatey should see PMM j With Assistant.NewBZ( . Ty"pmsoNu mbers)Ic= " AlertWarningJutt"B SetOKHe adHECK FOR REVISION DATE AND SE^OOLBARQLabels(1).TextA When hrt(a new project, be sure@ you austhe currenempBlfromweb. 727Y$maR €p of:r scDre(disyE@Gs%may-ed whil&o$e3thi*sy(k aPn ic@VwrrA@ and gbackgroua key.  IB" do noti@FfowB B8B:BFBHBJBLBvBzB|B~B˻ѳѦѳќќUh'hI0JmHnHu h'hI0Jjh'hI0JUhjh'hIB*aJphjh'hIUjUh)h'hICJU h'hI0Jh'hIjh'hI0JUmHnHujh'hI0JUj'Uh)h'hICJU$==== BBxBzB|B~B !$ $ `0,a$ 2004 PMM-03 (Rel. 9/2005)  PAGE 3 PMM  December, 2004  0/ =!`"`#$@%" 00/ =!`"`#$@% 1h/ =!"#$%CompObjj Text9 12/12/2007 MM/dd/yyyyDText10Enter the author(s) name(s).DText11Enter the Section(s) changed.DText12!Enter the page number(s) changed.@R  Table Normal4 l4a (k@(No ListH @H 'hIFooter  !CJOJPJQJaJ.)@. 'hI Page NumberRR 'hIUser Input 11pt ((CJOJPJQJ`O!` 'hIUser Input 11pt Char CJPJ_HaJ mH nHsH tH?D!DED<=@\>0$ @0@0@0@08/ChangeControlBlockNormal?666666lllllllllo5 wf7!#*/(1247@JETIJjNRSTV<~B,/256789:<=?BEGT\`dgpsz w jGF9"#6( +++++#+$+,+-+5+6+.//G/H/000+1,13467V:?D5D6DeDDDDEMEFIIIJXJJKKL0LULL.NRSSSTTUUUV0V`VVVV=~B-0134;>@ACDFHIJKLMNOPQRSUVWXYZ[]^_abcefhijklmnoqrtuvwxy{|}~|B.'2>DR^dv?FFFF3KRTo!!&=@&=@&;=@=@3ch1?^`?o()3ch'hI`J@Y@n?<BUnknown Gz Times New Roman5Symbol3& z ArialEz Times New (W1)[ PMingLiUArial Unicode MS5& zaTahoma?5 : Courier New;Wingdings9 Webdings"0h0H?`J