Document Owner:
Deliverable Approval Form
Project Identification
Project Title
Project ID
A brief title for the project for
reporting/quick reference purposes
Planview assigned ID
Project Managers
Date last
updated
Names of the Functional and ISC
Project Managers
Date
Submitted
The date this document
was last revised
Date Reply
Due
Date submitted for approval
Date response requested
Deliverable Description
Deliverable Name
Deliverable Description
Approval Criteria
The name of the
deliverable. This should
correspond to the
Deliverable Plan.
A description of the deliverable. This should
correspond to the Deliverable Plan
Provide a bulleted list of criteria that will be
used to review/accept the deliverable. This
should correspond to the Deliverable
Approval Plan.
Approval
ISC Signature
The signature of the ISC
individual identified as an
authorized approver in the
Deliverable Approval Plan.
ISC
Title
Date
The title of the ISC
approver.
The date the
deliverable was
approved.
Comments
Any comments or disclaimers relevant to the deliverable; e.g., If there were Commitment
Changes approved, it may be worthwhile noting the changes.
Client
Acceptance
Select “Yes” if the Deliverable is approved and “No” if rejected.
Client
Signature
The signature of the client
individual authorized in the
Deliverable Approval Plan.
Client
Title
Date
The title of the
client approver.
The date of
the approval/
rejection
decision.
Comments
If “No” is selected, please provide a rationale and description of what is required to attain
approval.