PROPOSED IMPLEMENTATION PLAN Purpose / decision this outline supports: First workflow and team: Included work: Work left for later: Buyer-requested start date: Current answer about that date / who is checking: Repeat for each meaningful step: Step: Expected result to check: Buyer participant / task accepted?: Seller participant / task accepted?: Prerequisite or open question: Date / requested, proposed, estimated or confirmed?: Who can confirm the date?: Next check / owner / reply date if agreed: Version / changed step / reason: People who reviewed this outline: Questions still open: