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| Statement of Work | Traverse Implementation Project <br />| Appendix B: Deliverable Review Procedures Appendix B: Deliverable Review Procedures B-3 <br />business days after notification of corrective action is sent to the Orange CSS Project Manager for <br />the Orange CSS Project Manager to approve or reject the corrected deliverable, unless the Orange <br />CSS Project Manager notifies the Northwoods Project Manager that additional time is required. Both <br />the Northwoods Project Manager and the Orange CSS Project Manager must mutually agree to a <br />time extension to review the corrected deliverable. <br />5. If additional corrective action is necessary, both the Northwoods Project Manager and the Orange <br />CSS Project Manager must mutually agree to the time period for corrective action. <br />6. Any deliverables not inspected within the agreed upon period are deemed accepted by the Orange <br />CSS Project Manager. <br />Walk-Through Inspection <br />The following deliverable acceptance procedure describes the process for walk-through inspections: <br />1. The Northwoods Project Manager meets with the Orange CSS Project Manager to evaluate whether <br />the deliverable meets the acceptance criteria. As needed, additional reviewers may review the <br />deliverable based on specific areas of expertise. <br />2. The Orange CSS Project Manager determines if the deliverable should be accepted or rejected. If a <br />deliverable were to fail to conform to acceptance criteria, the Northwoods Project Manager and the <br />Orange CSS Project Manager may immediately attempt to make alterations to the deliverable. If the <br />deliverable meets the outlined specifications, the Orange CSS Project Manager signs the Deliverable <br />Acceptance form acknowledging acceptance of the deliverable and no further action is necessary. <br />3. Should a deliverable fail to conform to acceptance criteria and immediate alterations are unsuccessful <br />or not practical/possible, the Northwoods Project Manager documents the deficiency in the <br />Deliverable Acceptance form. The Northwoods Project Manager then facilitates corrective action and <br />returns the corrected deliverable within three business days. The Northwoods Project Manager and <br />the Orange CSS Project Manager may mutually agree to a time extension if additional time is <br />necessary for corrective action. <br />4. Following corrective action, the Northwoods Project Manager notifies the Orange CSS Project <br />Manager. The Northwoods Project Manager and the Orange CSS Project Manager meet within three <br />business days after notification of corrective action is sent to the Orange CSS Project Manager for <br />the Orange CSS Project Manager to approve or reject the corrected deliverable, unless the Orange <br />CSS Project Manager notifies the Northwoods Project Manager that additional time is required. Both <br />the Northwoods Project Manager and the Orange CSS Project Manager must mutually agree to a <br />time extension to review the corrected deliverable. <br />5. If additional corrective action is necessary, both the Northwoods Project Manager and the Orange <br />CSS Project Manager must mutually agree to the time period for corrective action. <br />6. Any deliverables not inspected within the agreed upon period are deemed accepted by the Orange <br />CSS Project Manager. <br />DocuSign Envelope ID: D7D212FB-FBC9-4D6C-91D3-137CA2E41E22