Implementation Plan- Pass/Fail

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer (Owner)

Dev Team

Greg Carter

 

Technical Architect  (Owner)

 

 

 

Developer

Dev Team

Greg Carter

 

Development Technology Administrator 

Dev Tech

Neil Grant

 

Production Management Coordinator

 

 

 

Project Manager

Franck Bergeret

Franck Bergeret