Rita's Process Chart
INITIATING
|
PLANNING(This is the only process
group with a set order)
|
EXECUTING
|
MONITORING &CONTROLLING
|
CLOSING
|
Select project manager
|
Determine how you will plan for each knowledge area
|
Execute the work according to the PM plan
|
Take action to control the project
|
Confirm work is done to requirements
|
Determine company culture and existing systems
|
Determine detailed requirements
|
Produce product deliverables(Product Scope)
|
Measure performance against the performance measurements
baseline
|
Complete procurement closure
|
Collect processes, procedures, and historical information
|
Create project scope statement
|
Gather work performance data
|
Measure performance against other metrics in the PM plan
|
Gain final acceptance of the product
|
Divide large projects into phases
|
Assess what to purchase and create procurement documents
|
Request changes
|
Analyze and evaluate performance
|
Complete financial closure
|
Understand the business case
|
Determine planning team
|
Implement only approved changes
|
Determine if variances warrant a corrective action or other
change request
|
Hand off completed product
|
Uncover initial requirements, assumption, risks, constraints,
and existing agreements
|
Create WBS and WBS dictionary
|
Follow processes
|
Influence the factors that cause changes
|
Solicit feedback from the customer about the project
|
Assess project and product feasibility within the given
constraints
|
Create activity list
|
Determine whether processes are correct and effective(quality
assurance)
|
Request changes
|
Complete final performance reporting
|
Create measurable objectives
|
Create network diagram
|
Perform quality audits
|
Perform integrated change control
|
Index and archive records
|
Develop project charter
|
Estimate resource requirements
|
Acquire final team
|
Approve or reject changes
|
Gather final lessons learned and update knowledge base
|
Identify stakeholders and determine their expectations,
influence and impact
|
Estimate time and cost
|
Manage people
|
Update the PM plan and project documents
|
|
Determine critical path
|
Evaluate team and individual performance
|
Inform stakeholders of the results of change requests
|
||
Develop schedule
|
Hold team-buildings activities
|
Monitor stakeholder engagement
|
||
Develop budget
|
Give recognition and rewards
|
Manage configuration
|
||
Determine quality standards, processes and metric
|
Use issue logs
|
Create forecasts
|
||
create process improvement plan
|
Facilitate conflict resolution
|
Gain acceptance of interim deliverables from the customer
|
||
Determine all roles and responsiibilities
|
Release resources as work is completed
|
Perform quality control
|
||
Plan communications and stakeholder engagement
|
Send and receive information, and solicit feedback
|
Perform risk reassessments and audits
|
||
Perform risk identification, qualitative and quantitative risk
analysis and risk response planning
|
Report on project performance
|
Manage reserves
|
||
go back- iterations
|
Manage stakeholder engagement and expectations
|
Control Procurement's
|
||
Finalize procurement documents
|
Hold meetings
|
|||
Create change management plan
|
Select sellers
|
|||
Finalize the "how to execute and control" parts of all
management plans
|
||||
Develop realistic and final PM plan and performance measurements
baseline
|
||||
Gain formal approval of the plan
|
||||
Hold kickoff meeting
|
Print this post
No comments:
Post a Comment