Chapter 12 - Managing Disruptions to the Plan - Issues and Change Flashcards
Will a project go completely as planned?
NO
What can occur unexpectedly during a project?
Problems / Issues
What can occur during a project that changes the project plan?
Requests for changes to previously agreed on plans
Both [blank] and [blank] need to be effectively managed in order to successfully complete a project
Issues and changes
Where are issues documented?
Issue Log
What is the format of an issue Log
Rows with: Row 1: Issue Log Row 2: Project Name Row 3: Columns with: Column 1: Issue # Column 2: Description of issue Column 3: Priority of issue Column 4: Status of issue
What kind of approach should be used to solve issues?
Problem-solving approach
What does the formality of the approach for the issue depend on?
Size and complexity of the issue
What are the 4 steps in problem-solving?
1 - Fully describe the issue
2 - Develop alternative solutions
3 - Select the optimal solution
4 - Implement the selected solution
Do you have to document simple issues?
No, simple issues can be solved informally
Do you have to document complex / large issues?
Yes, create decision criteria and weighted averages if needed
How are project issues different from project changes?
Project changes are optional
What is the approach in determining if a project change should occur called?
Change Control Process
What steps should be followed for changes made during the project?
1 - Submit a change request form
2 - Consider the impact of the requested change
3 - Approve or reject the change request
4 - If approved, update appropriate planning documents and carry out the change
What is the format of The Change Request Form?
Rows with:
Row 1: Change Request Form
Row 2: Project Name
Row 3: Requested by
Row 4: Request date
Row 5: Part A. Description of the Requested Change (Completed by the Requester)
Row 6: Part B. Benefit of the Requested Change (Completed by the Requester)
Row 7: Part C. Impacts to the Project (Completed by the Project Manager)
Row 8: part D. Change Request Decision (Completed by the Project Change Committee)