GATE 3: _________________
PRODUCT COMPLETION REPORT
(Insert Project Name)
STANDARDIZATION
PHASE
Sygma 6
Manual
Reference
IPMP/ISDG PRODUCTS
1. Business Assessment (BA)
6.1
2. Product Requirements (PR)
6.2
3. Operations Impact (OI)
6.5
• Field Trial Sign-Off
4. Project Management Plan (PMP)
C
8.5.5
6.6
5. Economic Assessment (EA.)
6.7
6. Product Specification Agreement
(PSA)
• Training Model
• Support Model
• Accepted Release
7. Enhancement Management Plan
(EMP)
8. Gate 3 Summary Report
• Gate 3 Product Completion Report
• Gate Approval Form
9. Other:
• Release Planning Request Form
6.3
• Field Trial (Acceptance)
Environment
Shaded Lines = Mandatory Deliverables
NOTE 1:
NOTE 2:
Status:
8.5.1
8.5.2
8.5.4
6.4
REMARKS
Completed or
NonCompleted
NC
Update Gate 2 document, as
required.
Update Gate 2 document, as
required.
Update Gate 2 document & add the
following Product, as required.
Update Gate 2 document, as
required.
Update Gate 2 document, as
required.
Update Gate 2 document & add the
following Products, as required.
If applicable.
Fax or, send diskette to the PSC.
8.2.32
8.5.3
Mandatory for BCCS projects;
update Gate 2 document, as required.
Can be included in a Field Trial Plan.
Project Teams must complete and return the Gate Product Completion Report to the Sygma 6 Project Support Centre
at the end of each Phase.
Project Teams should ‘tailor’ the activities/products based upon the requirements/demands of each project;
however, the ALL SHADED LINES are Mandatory Requirements.
PREPARED BY:
Project Manager: ____________________________________________________________________
IIS ID:
_________________________________________
Tel. #: _________________
Project Name:
_________________________________________
TQPIMS: ______________
Gate 3 Review Date: __________________
Bus. Unit: _________________________________
SEND TO:
Bell Sygma 6 Project Support Centre
by FAX (514) 393-6444 or,
Mail Diskette to Room 4-S
1000, rue de la Gauchetière ouest
Montréal, Qué. H3B 4W5
Produced by the Sygma 6 Project Support Centre
96/10/12
Sygma6/ /ST/C/02