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Full Documentation and Description of:
Programmatic functions, methods, called programs, variables, naming conventions, menus and the like.
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Key people review tentative time line and initial budget.
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Appropriate update information given to Development Lead.
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Technical Specifications Completed by the Development Lead
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The necessary additions and changes are made and signed off on. |

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Dev. Lead creates a working timeline based on the Technical Spec. |

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Dev. Lead updates the man hour estimate based on the Technical Spec. |

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Project Manager revises the working time line and creates a working budget. |

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The necessary additions and changes are made and signed off on. |