Table of Approval/Acceptance
|
Responsibility
|
Designation
|
Name
|
Signature
|
Date
|
|
Compiled by
|
Consultant
|
|
|
|
|
Checked by
|
Developer
|
|
|
|
|
Process Checked
|
Process User
|
|
|
|
|
Process Sign-off
|
Process Owner
|
|
|
|
|
Project Sign-off
|
Customer Project Manager
|
|
|
|
|
Financial Sign-off
|
Financial
|
|
|
|
