Change Theme Flashcards
(21 cards)
What is change?
Managing project baselines
Who decides the change authority?
Exec
Who decides change budget?
Exec
Who makes decisions on escalated issues?
Exec
Who creates/ manages the CCA
PM
Who manages implements corrective action?
TM, as requested by PM
Who manages issue/ change control procedures ?
PM
Who creates and maintains issue register?
PM
Who escalates issues?
PM
What is the CAPDIm?
It is the change control approach: C apture A ssess P ropose D ecide Im plement
What are the three types of issue?
RFC
Off Spec
Problem/ Concern
Whats the informal way of capturing an issue?
Daily Log
When the is the Issue Register closed down?
Final Stage (CS/CP)
When is the CMA closed down?
Final stage (CS/ CP)
Is an issue register a minimum requirement?
Yes
How are project issues captured, assessed and managed?
Throughout whole project
What do lessons inform?
Change management
Who can act as change authority?
PM/ people with delegated Project Assurance roles
What is the CIR?
Status, variant, version of a product/ part of a product
What does the change control approach do?
Identify how we will manage and identify issues
Assess whether issues have a material impact on the business justification
Are R&Rs for change control a min req?
Yes
