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Customer

PROJECT INITIATION. S. RFP. PO. Customer. Milestone 2. A. Complete Proposal. Sales Team. Delivery Team. Prepare CRD. Milestone 1. Internal Review Satisfactory. NO. YES. Preparing Technical Proposal. Customer Review Satisfactory. YES. NO. Risk Assessment. Estimation.

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Customer

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  1. PROJECT INITIATION S RFP PO Customer Milestone 2 A Complete Proposal Sales Team Delivery Team Prepare CRD Milestone 1 Internal Review Satisfactory NO YES Preparing Technical Proposal Customer Review Satisfactory YES NO Risk Assessment Estimation

  2. PROJECT PLANNING Project Kick-off Meeting A Team Formation Skill Matrix Recruitment Project Schedule Project Plan Prepare Checklist B

  3. PROJECT EXECUTION, MONITORING AND CONTROL B Project Execution NO Configuration Management Work Package Completion Self QC YES NO Configuration Management Plan Peer QC Milestone 4 YES Milestone 4 NO Final QC YES Delivery NO Customer Acceptance YES Milestone 6 C

  4. PROJECT CLOSURE C Customer Acceptance Report or Form Customer Feedback Invoicing Project Closure D

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