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| Statement of Work | Traverse Implementation Project <br />| Appendix B: Deliverable Review Procedures Appendix B: Deliverable Review Procedures B-4 <br />Acceptance Log <br />The Northwoods Project Manager will maintain an Acceptance Log to document the delivery and approval of <br />each deliverable. The Acceptance Log will include the following information: <br />• ID: The identification number assigned to the deliverable. <br />• Deliverable Description: Brief identification of the deliverable which may include the cross <br />reference from the Project Management Plan or Acceptance Delivery Plan for the deliverable. <br />• Date Submitted: The date the Northwoods Project Manager presents the deliverable to the <br />Orange CSS Project Manager for acceptance. <br />• Approval Decision: Indication of whether or not the deliverable is approved or rejected by the <br />Orange CSS Project Manager. <br />• Date of Decision: Date that the approval or rejection decision by the Orange CSS Project Manager <br />took place. <br />Timeliness <br />A mutually agreed upon Baseline Project Schedule establishes the baseline timeframes and how related <br />deliverables are tracked and accounted for throughout the project. The Baseline Project Schedule is routinely <br />evaluated by the Northwoods Project Manager for comparison of baseline data against actual performance. <br />Risks and deviations to the plan are identified in written status reports and/or discussed during project team <br />status meetings. As a result, the Northwoods Project Manager identifies schedule variance and potential <br />problems, adjusts the schedule and/or reassigns resources, and reports progress to appropriate stakeholders <br />and team members. <br />DocuSign Envelope ID: D7D212FB-FBC9-4D6C-91D3-137CA2E41E22