RAM
Task	Project Mgr.	Sales Executive	Engineer Number 1	Engineer Number 2	Engineer Number 3	ISG Sub	Support Staff # 1	Support Staff # 2	Services Manager	Sales Manager	Byron Bank
	Doug	John				WS	V		Don	Donn
							V
Scope Statement Detail Review	R, A	R	I	V	V		V		V	V	I
Requirements Definintion	A	R	I				V		I	I	I
Dial Plan	V	I	A	V	R		V		V	V	R
Training	R	I	I			A	V		V	V	R
Prepare Staff for Deployment	I	I	A	V			V		V		R
WBS and GANT Chart Updates	R,A	I	I				V				I
Prepare Site for Deployment	A	V	R	I	I		V				R
Prepare Product for Install	R	V	I	I			V				V
Install Systems	A	I	R	R			V
Document Systems	A	I	I	R	R		R	I	V	V	V
Communicate to Stakeholders	A,R	I	I			I			V	V	I
Project Management Updates	A,R	R	I	I					V	V	V
Schedule Resources	A	V	I	I	I	I			V	V	V
Key
R = Responsibility
A = Approve / Sign-off
I = Input Required
V = Review