CS Activities Flashcards

1
Q

Controlling a Stage Process (3) (8)

A
A. Work Packages
1. Authorize a Work Package
2. Review Work Package Status
3. Receive Completed Work Packages
B. Monitoring and Reporting
4. Review the Management Stage Status
5. Report Highlights
C. Issues and Risks
6. Capture and Examine Issues and Risks
7. Escalate Issues and Risks
8. Take Corrective Action.
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2
Q

CS 1. Authorize a Work Package (7)

WCQRITS

A
Work package
Configuration item records
Quality register
Risk register
Issue register
Team plan
Stage plan
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3
Q

CS 2. Review Work Package Status (7)

CTSCRIW

A
Checkpoint Report
Team plan
Stage plan
Configuration item records
Risk Register
Issue Register
Work package
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4
Q

CS 3. Receive Completed Work Packages (2)

CS

A

Configuration item records

Stage plan

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5
Q

CS 4. Review the Management Stage Status (5)

RISLI

A
Risk Register
Issue Register
Stage plan
Lessons Log
Issue Report
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6
Q

CS 5. Report Highlights (1)

H

A

Highlight Report

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7
Q

CS 6. Capture and Examine Issues and Risks (4)

DIIR

A

Daily Log
Issue Report
Issue Register
Risk Register

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8
Q

CS 7. Escalate Issues and Risks (4)

EIRI

A

Exception Report
Issue register
Risk register
Issue Report

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9
Q

CS 8. Take Corrective Action (6)

IRISCD

A
Issue Register
Risk Register
Issue Report
Stage Plan
Configuration item records
Daily Log
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