ࡱ>  9bjbj "jjylv  )))))6P1T5,?AAAAAA$ެ e57))77eT>))T>T>T>7))?T>7?T>T>>Aє) Þc7^Ӛt0GdD8T>OPERATIONAL REVIEW TEMPLATE1. Administrative InformationInvestment Title FORMTEXT      Office FORMTEXT      Date of Operational Analysis FORMTEXT      System Manager FORMTEXT      System Owner FORMTEXT      Submission Date FORMTEXT      Revision Number FORMTEXT      Revision Date FORMTEXT      System Owner Signature & Date 2. Project Description Provide a brief summary describing the asset and a description of the business processes that the investment supports. FORMTEXT      3. Mission Analysis3.a. For each Bureau and Departmental mission or strategic goal that the investment supports, provide one paragraph explaining how the investment is continuing to meet Bureau and Department mission or strategic goals. FORMTEXT      3.b. Describe how the project supports the Department s E-Government Strategy. Provide one paragraph for each strategy where a linkage exists. FORMTEXT      4. User / Customer Assessment Briefly describe the investment's users and the process (e.g., surveys, user group meetings, customer focus groups, etc.) used to assess user/customer satisfaction. Summarize the results of surveys or other user/customer inputs, and usage trends. Is the existing system providing customers the needed functionality and performance? FORMTEXT      5. Gap Analysis Identify the need for additional functionality and performance. Examine gaps in supporting the Bureau and Department s Mission and Strategic Goals, Technical Performance as measured by Earned Value, and results from the User/Customer Survey.a. Performance Variance For the prior and current fiscal year, provide the OMB Exhibit 300 Performance Goals and Measures (Section 1, Part C) table(s) with prior year actual results and current year interim results, if known. Complete Tables 1 and/or Table 2 below. If the project collects, manages or reports to other performance goals and measures, add rows to record those goals and measures. Table 1Fiscal YearStrategic Goal(s) SupportedExisting BaselinePlanned Performance Improvement GoalActual Performance Improvement ResultsPlanned Performance MetricActual Performance Metric Results2004 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      2004 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      2005 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      2005 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Table 2Fiscal YearMeasurement AreaMeasurement CategoryMeasurement IndicatorBaselinePlanned Improvements to the BaselineActual Results2004 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      2004 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      2004 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      2004 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      2005 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      2005 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      2005 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      2005 FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      b. User/Customer Analysis Based on your user/customer inputs, is actual performance consistent with user/customer expectations, or do the current performance goals reflect current user/customer functional or performance requirements? Has the investment exceeded expectations, and the performance measures need to be re-baselined? Discuss how your project addresses the following operational indicators: 1) efficiency 5) security 2) effectiveness 6) availability 3) maintainability 7) reliability 4) productivity 8) energy usage FORMTEXT       c. Earned Value AnalysisOMB-Approved BaselineActual OutcomeDescription of MilestoneSchedulePlanned CostFunding AgencySchedulePercent CompleteActual CostStart DateEnd DateDuration (in days)Start DateEnd Date FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Completion date: OMB-approved baseline:  FORMTEXT      Estimated completion date:  FORMTEXT      Total cost: OMB-approved baseline:  FORMTEXT      Estimate at completion:  FORMTEXT      Earned Value Variance Provide the following cumulative earned value data.Cost Variance = (BCWP-ACWP) = FORMTEXT      Cost Variance % = (CV/BCWP) x 100% = FORMTEXT      Schedule Variance = (BCWP-BCWS) = FORMTEXT      Schedule Variance % = (SV/BCWS) x 100% = FORMTEXT      c.1. Earned Value Variance Analysis If cost or schedule variances are a negative 10% or more, explain the reason for the variance. Discuss the corrective actions that will be taken to correct the variances, the risk associated with the actions, and how close the planned actions will bring the investment to the original baseline. FORMTEXT      c.2. Technical Performance Variance Analysis If the performance variances are a negative 10% or more, explain the reason for the variance. Discuss the corrective actions that will be taken to correct the variances, the risk associated with the actions, and how close the planned actions will bring the investment to the original planned improvement. FORMTEXT      d. Gap Analyses Based on the Customer and User Requirements, Performance Analysis, and Earned Value Variance analyses, discuss the root cause of a gap, and what, if any, additional functionality or performance is required. Review the Guidance for examples. FORMTEXT      6. Operational Assessmenta. Opportunities Based on the Gap Analysis, identify opportunities to improve functionality, performance (effectiveness and/or efficiency). These opportunities may include investing in technology compliant with the Departmental EA; business process reengineering; and/or collaborating with another project. Discuss if, or how any of the Governments E-Gov initiatives can be leveraged. Describe how the project could deliver services more efficiently in a web-based environment.  FORMTEXT      b. Recommendations Justify if the existing system should continue in operation as is, be enhanced, or terminated. If the system is to be enhanced or terminated, summarize the actions to be taken this fiscal year. FORMTEXT       8:vx68LNPZ\^`~ "jCJUCJ]jlCJUjCJUjtCJUCJOJQJ^JaJjCJUmHnHujCJU jCJUCJ 5CJ\5CJOJQJ\^JaJ5CJ\aJ68:vx|%f$$Ifl&$  0$64 lal  V$If]$$Ifl&$0$64 lal $xx$Ifa$9x6^`~py$$Ifl0+ &   0$64 lal$If 46V~$Ify$$Ifl0+ &   0$64 lal"$&0246VXlnpz|~ 8$&(*>@BLNPRxz|. 0 2 4 H J L V X Z \ f x z | ޿޹ӹ޹ޡӹӹ޹ޗӹ޹jFCJUjCJU5CJOJQJ\^JaJ 5CJ\jLCJUjCJUCJOJQJ^JaJCJjCJUmHnHu jCJUjTCJU; 8&<xn $If^  V$If{$$Ifl0+ &   0$64 lal&(PRzT4T(  V$If_$$Ifl&$0$64 lal$Iff$$Ifl&$  0$64 lalz|0 2 Z lT$If hh$If^h`f$$Ifl&$  0$64 lalZ \ z | @(Tf$$Ifl&$  0$64 lal hh$If^h`_$$Ifl&$0$64 lal| ~ = > ? I J   0  #"$&(<>Ͷæ͘͘͘͘zjCJUjCJUjCJU5CJOJQJ\^JaJj5CJU\mHnHuj25CJU\j5CJU\ 5CJ\CJOJQJ^JaJjCJUmHnHujCJUCJ jCJU0| =  V$If^  V$If_$$Ifl&$0$64 lal$If= > 0T0 $  V$If_$$Ifl&$0$64 lal  V$Iff$$Ifl&$  0$64 lal0  #8$}$If  V$Iff$$Ifl&$  0$64 lal $If^P&NvFf$If`$$Ifs44&$0$64 sal>@JLNPdfhrtvx "$8:<FHJL`bdnprt迹j CJUjR CJUj CJUjf CJU 5CJ\CJOJQJ^JaJj CJUjz CJUj CJUCJjCJUmHnHu jCJU9"0***$If$$Ifs֞ z pFO &.#*0$64 sal"Jr$If  468BDFH\^`jlnp޹ޯޥޛޑއjxCJUjCJUjCJUjCJUj CJUj* CJU 5CJ\CJOJQJ^JaJj CJUCJjCJUmHnHu jCJUj> CJU50***$If$$Ifs֞ z pFO &.#*0$64 salFn$If  024>@BDXZ\fhjl؎؎5CJOJQJ\^JaJj<CJUjCJUjPCJUjCJUjdCJUjCJU 5CJ\CJOJQJ^JaJCJ jCJUjCJUmHnHu70***$If$$Ifs֞ z pFO &.#*0$64 salBj$If0$*$If$$Ifs֞ z pFO &.#*0$64 sal2^p 4\Ff$Ifg$$Ifs44&$ t0$644 sal  "$&0246JLNXZ\^rtv  "޶ެޡޑއjCJUjCJU 5CJ\CJOJQJ^JaJj CJUjCJUjCJUjCJUj1CJUCJjCJUmHnHu jCJUjCJU5(""$If$$Ifs֞+' ~S!&9#[V t0$644 sal",.02FHJTVXZnpr|~(*,.BDFPRTVj鶰j/CJUjCJUjCCJU 5CJ\CJOJQJ^JaJjCJUjWCJUjCJUjkCJUCJ jCJUjCJUmHnHu80X$If(""$If$$Ifs֞+' ~S!&9#[V t0$644 sal,T|$Ifjlnxz|~$&(*>@BLNPRfhjtvxz޿ޯޥޛޑއjCJUjiCJUjCJUj}CJUjCJU 5CJ\CJOJQJ^JaJjCJUjCJUCJjCJUmHnHu jCJUjCJU5(""$If$$Ifs֞+' ~S!&9#[V t0$644 sal(Px$If "$&:<>HJLNbdfprtvj"CJUj!CJUj-!CJUj CJUjA CJUjCJU 5CJ\CJOJQJ^JaJjUCJUCJ jCJUjCJUmHnHu9(""$If$$Ifs֞+' ~S!&9#[V t0$644 sal$Lt$If(""$If$$Ifs֞+' ~S!&9#[V t0$644 sal "68:DFHJ^`blnpr  j%CJUjS%CJU 5CJ\CJOJQJ^JaJj$CJUjg$CJUj#CJUj{#CJUj#CJUjCJUmHnHu jCJUj"CJUCJ5 Hp$If(""$If$$Ifs֞+' ~S!&9#[V t0$644 sal 246@BDFZ\^hjln .02<>@BV赯j)CJUj(CJUj(CJU 5CJ\CJOJQJ^JaJj'CJUj+'CJUj&CJUj?&CJUCJjCJUmHnHu jCJU9Dl$If(""$If$$Ifs֞+' ~S!&9#[V t0$644 sal@h$IfVXZdfhj~!!!!!!!!!!" " """D"H"""\#^#`#######޿޹޹޹ޡ޿#ju-CJOJQJU^JaJjCJOJQJU^JaJj*CJU5CJOJQJ\^JaJ 5CJ\CJOJQJ^JaJje*CJUj)CJUCJjCJUmHnHu jCJUjy)CJU1(D  V$If$$Ifs֞+' ~S!&9#[V t0$644 salp!!!!!!""~Xxx$Iff$$Ifl&$  0$64 lal l z $If^ $If^""D"F"H"t""hTKBB $$Ifa$ $$Ifa$=$$If44Tt&$  $6Eal hZ$If^Z_$$Iflt&$0$6E4 lal"""""#"#D#\#}}}}}} $$Ifa$ $$Ifa$o$$If44TF't&5N"  $6E    al\#^#`#+" $$Ifa$$$If44g֞'CZ"t&5  F$6Eal`#v##########$0$X$$$$$ %H%p%r%%%%&:&$$FfQ2 <<$IfFfQ+ $$Ifa$#$$$ $$ $"$,$.$0$2$F$H$J$T$V$X$Z$n$p$r$|$~$$$$$$$$$$$$$$$$$$$$$$$$%ǽʰǦʰǜʰǒʰLjʰ~ʰjY0CJUj/CJUjm/CJUj.CJUjq.CJUjCJUmHnHuj-CJUCJ jCJUCJOJQJ^JaJjCJOJQJU^JaJ(jCJOJQJU^JaJmHnHu/%%%%% %"%6%8%:%D%F%H%J%^%`%b%l%n%p%r%t%%%%%%%%%%%%%%%%%%%%%%&޿uj5CJUj*5CJU(jCJOJQJU^JaJmHnHu#j4CJOJQJU^JaJjCJOJQJU^JaJCJOJQJ^JaJj1CJUje1CJUCJjCJUmHnHu jCJUj0CJU+&&&&&&&(&*&,&6&8&:&<&P&R&T&^&`&b&d&x&z&|&&&&&&&&&&&&&&&&&&&&&&&'''''޶ެޢޗjCJOJQJU^JaJCJOJQJ^JaJj&9CJUj8CJUj&8CJUj7CJUj&7CJUj6CJUCJjCJUmHnHu jCJUj66CJU2:&b&&&&'','T'|''''(D(l((()p)$$IfFf@ <<$IfFf9 $$Ifa$'''('*','.'B'D'F'P'R'T'V'j'l'n'x'z'|'~'''''''''''''''''''''' (޾ujy>CJUj>CJUj=CJUj=CJUjCJUmHnHujy<CJUCJ jCJUCJOJQJ^JaJ(jCJOJQJU^JaJmHnHujCJOJQJU^JaJ#j<CJOJQJU^JaJ* ( ((((((2(4(6(@(B(D(F(Z(\(^(h(j(l(n((((((((((()) ))H)J)^)`)b)l)n)p)r))))))))**&*(***޵ޫޡ޵ޗލjDCJUjdDCJUjCCJUjTCCJUCJOJQJ^JaJjy@CJUj@CJUjy?CJUCJjCJUmHnHu jCJUj>CJU7p)r))8*:*f**I,X$$If4L0t&"   $6E2 2 al$IfX$$If4L0t&"   $6E2 2 al**4*6*8*:*f*** ++"+$+&+0+2+4+6++++++++++++,,,,,,,j,l,,,,,,,,,,/./B/D/F/ޢޓށ#j4GCJOJQJU^JaJjCJOJQJU^JaJ5CJOJQJ\^JaJjFCJUjDFCJUjECJUjTECJU 5CJ\CJOJQJ^JaJCJ jCJUjCJUmHnHu1** +4+6+++++,,^^^Y$$If4L0t&H] $6E2 al$If@$$If4Lt&$  $6E2 al ,j,,,,*/0~Z# "0@ P !$q<$If[$\$^q! %0@ P !$h<($If[$\$Y$$If4L0t&H] $6E2 al$If*/,/T/V//T4|*  h$If_$$Iflt&$0$6E4 lal$Iff$$Iflt&$  0$6E4 lalF/P/R/V// 1 1 1112 2 22202444*4,4.484:4<4>4r4t447777&7'78 8 8886899ȷѠ˓uukjHCJU5CJOJQJ\^JaJj5CJU\mHnHuj$H5CJU\j5CJU\jCJUmHnHujGCJU jCJUCJ 5CJ\CJOJQJ^JaJjCJOJQJU^JaJ(jCJOJQJU^JaJmHnHu*/ 1 122T*_$$Iflt&$0$6E4 lal$Iff$$Iflt&$  0$6E4 lal h$If^h20244<4T$Iff$$Iflt&$  0$6E4 lal $If^  $If<4>4r4t44l0f$$Iflt&$  0$6E4 lal  $If_$$Iflt&$0$6E4 lal47788T*X_$$Iflt&$0$6E4 lal$Iff$$Iflt&$  0$6E4 lal $If^868999T$Iff$$Iflt&$  0$6E4 lal $If^  $If9999999999CJOJQJ^JaJjCJUmHnHujICJUCJ jCJU 999_$$Iflt&$0$6E4 lal 1h/ =!"#$%tDText1tDText2DText3M/d/yyyytDText4tDText5DText6M/d/yyyytDText7DText8M/d/yyyyvDText10vDText11vDText12vDText13$$Ifs4֞ z pFO &.#* F0$64 salvDText14vDText15vDText16vDText17vDText18vDText19vDText20vDText21vDText22vDText23vDText24vDText25vDText26vDText27vDText28vDText29vDText30vDText31vDText32vDText33vDText34vDText35vDText36vDText37$$Ifs4֞+' ~S!&9#[V  tF0$644 salvDText38vDText39vDText40vDText41vDText42vDText43vDText44vDText45vDText46vDText47vDText48vDText49vDText50vDText51vDText52vDText53vDText54vDText55vDText56vDText57vDText58vDText59vDText60vDText61vDText62vDText63vDText64vDText65vDText66vDText67vDText68vDText69vDText70vDText71vDText72vDText73vDText74vDText75vDText76vDText77vDText78vDText79vDText80vDText81vDText82vDText83vDText84vDText85vDText86"$$If44L 't C Z"t&59u P$6E((((alvDText87DText88M/d/yyyyDText89M/d/yyyyvDText90vDText91vDText92DText93M/d/yyyyDText94M/d/yyyyvDText95vDText96a$$If4 't C Z"t&59u <$6E((((2 2 2 2 2 2 2 2 2 2 alvDText97DText98M/d/yyyyDText99M/d/yyyyxDText100xDText101xDText102DText103M/d/yyyyDText104M/d/yyyyxDText105xDText106a$$If4 't C Z"t&59u <$6E((((2 2 2 2 2 2 2 2 2 2 alxDText107DText108M/d/yyyyDText109M/d/yyyyxDText110xDText111xDText112DText113M/d/yyyyDText114M/d/yyyyxDText115xDText116a$$If4 't C Z"t&59u <$6E((((2 2 2 2 2 2 2 2 2 2 alDText117M/d/yyyyDText118M/d/yyyyxDText119xDText120xDText121xDText122xDText123xDText124xDText125xDText126xDText127xDText128xDText129 i8@8 NormalCJ_HaJmH sH tH <A@< Default Paragraph Fontll Bullets for Tables & Fx^`OJQJ_HmH sH tH :: Bullet2 & F6x`aJN7N List Bullet 3 & F5$7$8$9DH$CJaJN8"N List Bullet 4 & F5$7$8$9DH$CJaJN92N List Bullet 5 & F5$7$8$9DH$CJaJJ1BJ List Number & F5$7$8$9DH$CJaJN:RN List Number 2 & F5$7$8$9DH$CJaJN;bN List Number 3 & F5$7$8$9DH$CJaJN<rN List Number 4 & F 5$7$8$9DH$CJaJN=N List Number 5 & F 5$7$8$9DH$CJaJTOT Table Text <($CJOJPJQJ^J_HmH sH tH tOt httextE 20@ P !$dd[$\$OJPJQJ^Jy;<Mabi}~+?@Nbc()=>-.=>RScUVn'Ls  . / 4 H \ p   * + 0 D X l  ( 7 8 = Q e y  3 4 9 M a u   / 0 5 I ] q +,1EYm'(B89MNOhij *3456J^r';Ocw,@Th|6bcy=QR{OPdeufg{|wxbcwx{0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000"| >"j V#%&' (**F/99 %*/25:<@CGJNUVWYZ\`fx&zZ | = 0"""\#`#:&p)*,*//2<44899!#$&'()+,-.01346789;=>?ABDEFHIKLMOPQRSTX[]^_abcdeg9"MY_iu{+7=NZ` &%+>JP     & , 4 @ F H T Z \ h n p |     " ( 0 < B D P V X d j l x ~ = I O Q ] c e q w y     + 1 9 E K M Y _ a m s u      ' - 5 A G I U [ ] i o q } #)1=CEQWYekmy %9EK6BHJV\^jpr~ %'39;GMO[acouw$*,8>@LRT`fhtz|".4NZ`=IO{P\bgsyxcouyFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF _Toc85948962 _Toc85948963Text1Text2Text3Text4Text5Text6Text7Text8 _Toc85948964Text10 _Toc85948965Text11Text12Text13 _Toc85948967 _Toc85948968Text14Text15Text16Text17Text18Text19Text20Text21Text22Text23Text24Text25Text26Text27Text28Text29Text30Text31Text32Text33Text34Text35Text36Text37Text38Text39Text40Text41Text42Text43Text44Text45Text46Text47Text48Text49Text50Text51Text52Text53Text54Text55Text56Text57Text58Text59Text60Text61Text62Text63Text64Text65Text66Text67Text68Text69Text70Text71Text72Text73Text74Text75Text76Text77Text78Text79Text80Text81Text82Text83Text84Text85Text86Text87Text88Text89Text90Text91Text92Text93Text94Text95Text96Text97Text98Text99Text100Text101Text102Text103Text104Text105Text106Text107Text108Text109Text110Text111Text112Text113Text114Text115Text116Text117Text118Text119Text120Text121Text122Text123Text124Text125Text126 _Toc85948969Text127 _Toc85948970 _Toc85948971Text128 _Toc85948972Text129Nj,O)?SV  5 I ] q   1 E Y m > R f z : N b v   6 J ^ r 2FZn:7K_s(<Pdx-AUi}#O>|Qeh|yd{  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~:`|>a'<,Qbm  - G [ o   ) C W k  P d x  2 L ` t   . H \ p *DXl&LI]q&:Nbv+?Sg{5aPctzv{gp{'{3333333M`i|+>Na',>Q    - 4 G H [ \ o p     ) 0 C D W X k l  = P Q d e x y   2 9 L M ` a t u     . 5 H I \ ] p q *1DEXYlm&9L6IJ]^qr&':;NObcvw+,?@STgh{|"5Na=P{Pcgzxcvx{ gellenthiensxC:\Documents and Settings\gellenthiens.SAIC-US-EAST\Application Data\Microsoft\Templates\OPERATIONAL REVIEW TEMPLATE.dot gellenthienshG:\Div. 6338\Div6338\Tasks\Interior - CPIC Support\Working\Forms\Forms 2\OPERATIONAL REVIEW TEMPLATE.dot gellenthienshG:\Div. 6338\Div6338\Tasks\Interior - CPIC Support\Working\Forms\Forms 2\OPERATIONAL REVIEW TEMPLATE.dot7|:z'}8c~XO,`Bl`BV`V<`.π`l(JK`Z nUDr*[.d88]w4? v`EF.&p|>nz9+' R!tc"2}fp#}7R% 5W%R`w-^I2V =2 2dSn4,gk4Jtrzw;j7\A:<*Vw<@h+nT+A =T5E*|W$IFk}dKtK #Mp|>^>`OJQJo( P^`POJ QJ o(4h ^`OJQJo(h ^`OJQJo(oh pp^p`OJQJo(h @ @ ^@ `OJQJo(h ^`OJQJo(oh ^`OJQJo(h ^`OJQJo(h ^`OJQJo(oh PP^P`OJQJo(^`CJOJQJo(q ^`OJQJo(o pp^p`OJQJo( @ @ ^@ `OJQJo( ^`OJQJo(o ^`OJQJo( ^`OJQJo( ^`OJQJo(o PP^P`OJQJo( hh^h`OJQJo(" h ^`OJQJo(h^`.h pp^p`OJQJo(h @ @ ^@ `OJQJo(h ^`OJQJo(oh ^`OJQJo(h ^`OJQJo(h ^`OJQJo(oh PP^P`OJQJo(hdd^d`CJOJQJo(qh 44^4`OJQJo(oh ^`OJQJo(h   ^ `OJQJo(h   ^ `OJQJo(oh tt^t`OJQJo(h DD^D`OJQJo(h ^`OJQJo(oh ^`OJQJo( @ @ ^@ `OJQJo(n ^`OJQJo(o pp^p`OJQJo( @ @ ^@ `OJQJo(n ^`OJQJo(o ^`OJQJo( ^`OJQJo( ^`OJQJo(o PP^P`OJQJo(`^``5o(^`.pLp^p`L.@ @ ^@ `.^`.L^`L.^`.^`.PLP^P`L.$p^$`pOJQJY(o(n ^`OJQJo(o pp^p`OJQJo( @ @ ^@ `OJQJo( ^`OJQJo(o ^`OJQJo( ^`OJQJo( ^`OJQJo(o PP^P`OJQJo(p   ^ `OJQJo(n ^`OJQJo(o pp^p`OJQJo( @ @ ^@ `OJQJo( ^`OJQJo(o ^`OJQJo( ^`OJQJo( ^`OJQJo(o PP^P`OJQJo( hh^h`OJQJo(" 7~}|LhyW$I+MT+An4 R!I2 2JXsT5Ec#s.d{pw<@#>zw; =2]wk4@Ss6T$`o.& #M}{w-+D{$]c"A:< | 0Sv4qoc\UdK? ~       ȕyʐ                                                               8     d[!        z        6D  V     ;<Mabi}~+?@Nbc()=>-.=>RSUV'Ls  . / 4 H \ p   * + 0 D X l  ( 7 8 = Q e y  3 4 9 M a u   / 0 5 I ] q +,1EYm'(89NOhij *3456J^r';Ocw,@Th|6bc=QR{OPdefg{|wxbcwx{@ CHwCC0KKKK K K K KKFFFFFFF]]]y@@@@ @@@@ @@@@@@@@@@@"@&@(@*@,@.@`@@2@4@l@@8Unknown Gz Times New Roman5Symbol3& z ArialK@Palatino LinotypeG5  hMS Mincho-3 fg7&  VerdanaI& ??Arial Unicode MS?5 z Courier New;Wingdings9 Webdings;" Helvetica?Wingdings 3"qhԳfԳfCM 3f 5!20dy3qHOPERATIONAL REVIEW TEMPLATE gellenthiens gellenthiensOh+'0$ <H d p | OPERATIONAL REVIEW TEMPLATEPER gellenthiensEVIellellOPERATIONAL REVIEW TEMPLATE gellenthiensEVI2llMicrosoft Word 9.0T@F#@@c@cCM՜.+,0 hp  The Creative Edge, LLC3  OPERATIONAL REVIEW TEMPLATE Title  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghjklmnopqrstuvwxyz{|}~Root Entry FÞcData iI1TableWordDocument"SummaryInformation(DocumentSummaryInformation8CompObjjObjectPoolÞcÞc  FMicrosoft Word Document MSWordDocWord.Document.89q