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EXHIBIT A-2 <br />ATTACHMENT A <br />Form <br />attached:^ Yes ^ <br />impact if Change is not Incorporated: More details ^ Yes ^ No <br />attached: <br />Alternatives: More details ^ Yes ^ No <br />attached: <br /> <br />[:necu one <br />plan ^ <br />^ Change in Environment <br />^ Contract Agreement <br />^ Project Plan <br />^ Functional Spec <br />^ Solution Component: <br />Cost to <br />do all that apply :) <br />^ Payment Schedule <br />^ Quality Plan <br />^ Acceptance Spec <br />Cost, Resource, <br />^ Delivery Schedule <br />^ Work Plan <br />^ Purchase Order <br />More details attached; ^ Yea ^ No <br />Decision: ^ Approved ^ Reiected ^ Deferred Untll (Date :) <br />Customer Proled Manager. Signed: <br />P3 ConsuRaM: Signed: <br />Apply to Project Plsn ReNsion: Applied by: Completton Dats: <br />Close Dam: <br />13 <br />