Change Theme Flashcards
1
Q
What is change?
A
Managing project baselines
2
Q
Who decides the change authority?
A
Exec
3
Q
Who decides change budget?
A
Exec
4
Q
Who makes decisions on escalated issues?
A
Exec
5
Q
Who creates/ manages the CCA
A
PM
6
Q
Who manages implements corrective action?
A
TM, as requested by PM
7
Q
Who manages issue/ change control procedures ?
A
PM
8
Q
Who creates and maintains issue register?
A
PM
9
Q
Who escalates issues?
A
PM
10
Q
What is the CAPDIm?
A
It is the change control approach: C apture A ssess P ropose D ecide Im plement
11
Q
What are the three types of issue?
A
RFC
Off Spec
Problem/ Concern
12
Q
Whats the informal way of capturing an issue?
A
Daily Log
13
Q
When the is the Issue Register closed down?
A
Final Stage (CS/CP)
14
Q
When is the CMA closed down?
A
Final stage (CS/ CP)
15
Q
Is an issue register a minimum requirement?
A
Yes
