Professional Documents
Culture Documents
1. Resource List Defined list of all project resources Defined list of resources skills 2. Resource Costs Defined list of resource costs Agreed resource priorities & availability 3. Project Tasks Task identification workshops 4. Project WBS Tasks matched to resources in project plan 5. Project Plan Release of project plan and work scheduling 6. Project Tracking On going monitoring of plans and schedule
2. Change Request Process Agreed CR process including impacts Change Request log created Change request meetings for approval Change request impacts agreed 3. Cost Control Agreed project budget
3. Cost Control Management costing spreadsheet created & maintained Monthly cost reporting and predictions monthly balance to Project Plan
MANAGEMENT
1. Advise on Plans provide input on planning and success factors 2. Advise on Cost conduct preliminary cost estimations Produce +/- estimations develop cost overrun strategy
3. Advise on Scope Agreed scope with IT and business Produce scope document
3. Advise on delivery conduct preliminary delivery estimations Produce +/- estimations develop delivery overrun strategy
MANAGEMENT
1. Experience Investigate methodology experience Conduct Experience workshop Produce experience log 2. Methodology Evaluation Investigate success factors per methodology Investigate product/technology bias
3. Advise on Methodology Provide advise on project methodology Provide fall back strategy
MANAGEMENT
1. Task List Conduct planning workshop Break project into modules Break modules into tasks Obtain effort estimations per task 2. Create Project Plan Enter tasks into project plan Enter resources from Resource List Enter costs from Resource List
3. Test Plan Test plan against delivery Test plan against cost
MANAGEMENT
1. Advise on Technology Investigate options Examine case studies Examine/visit reference sites Produce technology study 2. Investigate Costs Manage tender process Obtain quotations Produce cost estimation
LEADERSHIP
LEADERSHIP
LEADERSHIP
2. Develop Team Bonding Involve all team members in decisions Hold team member presentations Show team examples of similar projects Hold team open discussions Create team newsletter or website
LEADERSHIP