| Document Date: 2013-04-25 11:21:48
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City Township / / Organization ID DP / / Position Pre-Final Plans Checklist General / Manager Verification Form / MCDOT PM and director information / MCDOT Project Manager for content verification / Designer Quality Control FS FS1 FS2 FS3 FS4 FS5 FS6 FS7 FS FS8 / Manager Reviewer Content Verification Quality Assurance N/A Yes No Yes No N/A Yes No Yes No N/A Yes / General / Manager Content Verification Form / designer / Project Manager / Designer Quality Control GN GN1 GN2 GN3 GN4 GN GN5 GN6 GN7 GN GN8 GN9 GN10 GN11 GN12 APPENDIX B1 GENERAL INFORMATION / / Manager Reviewer Content Verification Quality Assurance N/A Yes No Yes No GENERAL INFORMATION / Designer Quality Control SD SD1 SD2 SD3 SD4 SD5 SD SD6 SD7 SD8 / Designer Quality Control TS TS1 TS2 TS3 TS4 TS5 TS TS6 TS7 TS8 / MCDOT Project Manager / / Product Xtreme FS1 Headphone/Headset / Canon FS10 Camcorder / Canon FS11 Camcorder / / ProgrammingLanguage DC / /
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Pre-Final Plans Checklist Information The checklists supplied in this section are intended to provide the user with guidance concerning what items are included for Pre-Final Plans. It must be noted that these checklists