Optional: Responsibilities Flashcards
Appointed Executive
Producer : ?
Approver : ?
Appointed Executive
Producer : Corporate
Approver : NA
Appointed project management team
Producer : ?
Approver : ?
Appointed project management team
Producer : Executive
Approver : Corporate
Executive role description
Producer : ?
Approver : ?
Executive role description
Producer : Corporate
Approver : NA
Project approach
Producer : ?
Approver : ?
Project approach
Producer : Project Manager
Approver : Executive
Additional role descriptions
Producer : ?
Approver : ?
Additional role descriptions
Producer : Project Manager
Approver : Executive
Project Brief
Producer : ?
Approver : ?
Project Brief
Producer : Project Manager
Approver : Executive
Issue
Producer : ?
Approver : ?
Issue
Producer : Corporate , Executive , Senior Supplier , Team Manager
Approver : NA
Project controls
Producer : ?
Approver : ?
Project controls
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Role descriptions
Producer : ?
Approver : ?
Role descriptions
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Project management team structure
Producer : ?
Approver : ?
Project management team structure
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Risk
Producer : ?
Approver : ?
Risk
Producer : Team Manager
Approver : NA
Specialist products
Producer : ?
Approver : ?
Specialist products
Producer : Team Manager
Approver : Executive , Senior User , Senior Supplier
Approval records
Producer : ?
Approver : ?
Approval records
Producer : Team Manager
Approver : NA
Team Plan
Producer : ?
Approver : ?
Team Plan
Producer : Team Manager
Approver : Project Manager , Senior Supplier
Additional work estimates
Producer : ?
Approver : ?
Additional work estimates
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Follow-on action recommendations
Producer : ?
Approver : ?
Follow-on action recommendations
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Acceptance record
Producer : ?
Approver : ?
Acceptance record
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Draft project closure notification
Producer : ?
Approver : ?
Draft project closure notification
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
(Updated) Benefits Review Plan
Producer : ?
Approver : ?
(Updated) Benefits Review Plan
Producer : Project Manager
Approver : Corporate , Executive
Benefits Review Plan
Producer : ?
Approver : ?
Benefits Review Plan
Producer : Project Manager
Approver : Corporate , Executive , Senior User , Senior Supplier
Outline Business Case
Producer : ?
Approver : ?
Outline Business Case
Producer : Executive
Approver : Corporate
(Updated) Business Case
Producer : ?
Approver : ?
(Updated) Business Case
Producer : Project Manager
Approver : Executive
Detailed Business Case
Producer : ?
Approver : ?
Detailed Business Case
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Checkpoint Report
Producer : ?
Approver : ?
Checkpoint Report
Producer : Team Manager
Approver : NA
Communication Management Strategy
Producer : ?
Approver : ?
Communication Management Strategy
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
(Initial) Configuration Item Records
Producer : ?
Approver : ?
(Initial) Configuration Item Records
Producer : Project Support
Approver : Project Manager
(Update) Configuration Item Records
Producer : ?
Approver : ?
(Update) Configuration Item Records
Producer : Project Manager , Team Manager , Project Support
Approver : (Project Manager)
Configuration Management Strategy
Producer : ?
Approver : ?
Configuration Management Strategy
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Daily Log
Producer : ?
Approver : ?
Daily Log
Producer : Project Manager
Approver : NA
End Project Report
Producer : ?
Approver : ?
End Project Report
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
End Stage Report
Producer : ?
Approver : ?
End Stage Report
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Exception Report
Producer : ?
Approver : ?
Exception Report
Producer : Project Manager
Approver : Executive
Highlight Report
Producer : ?
Approver : ?
Highlight Report
Producer : Project Manager
Approver : NA
(create & populate) Issue Register
Producer : ?
Approver : ?
(create & populate) Issue Register
Producer : Project Support
Approver : Project Manager
(update) Issue Register
Producer : ?
Approver : ?
(update) Issue Register
Producer : Project Manager
Approver : NA
Issue Report
Producer : ?
Approver : ?
Issue Report
Producer : Project Manager
Approver : NA
Lessons Log
Producer : ?
Approver : ?
Lessons Log
Producer : Project Manager
Approver : NA
Lessons Report
Producer : ?
Approver : ?
Lessons Report
Producer : Project Manager
Approver : Corporate , Executive , Senior User , Senior Supplier
Stage Plan
Producer : ?
Approver : ?
Stage Plan
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Initiation Stage Plan
Producer : ?
Approver : ?
Initiation Stage Plan
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Exception Plan
Producer : ?
Approver : ?
Exception Plan
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Project Plan
Producer : ?
Approver : ?
Project Plan
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Product Description
Producer : ?
Approver : ?
Product Description
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Product Status Account
Producer : ?
Approver : ?
Product Status Account
Producer : Project Support
Approver : NA
Project Initiation Documentation
Producer : ?
Approver : ?
Project Initiation Documentation
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Project Product Description
Producer : ?
Approver : ?
Project Product Description
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
Quality Management Strategy
Producer : ?
Approver : ?
Quality Management Strategy
Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier
(create) Quality Register
Producer : ?
Approver : ?
(create) Quality Register
Producer : Project Support
Approver : Project Manager
(update) Quality Register
Producer : ?
Approver : ?
(update) Quality Register
Producer : Project Support , (Project Manager)
Approver : NA
Risk Management Strategy
Producer : ?
Approver : ?
Risk Management Strategy
Producer : Project Manager
Approver : Executive , Senior User , Senior Support
(create) Risk Register
Producer : ?
Approver : ?
(create) Risk Register
Producer : Project Support
Approver : Project Manager
(update) Risk Register
Producer : ?
Approver : ?
(update) Risk Register
Producer : Project Manager
Approver : NA
(create) Work Package
Producer : ?
Approver : ?
(create) Work Package
Producer : Project Manager
Approver : Team Manager
(update) Work Package
Producer : ?
Approver : ?
(update) Work Package
Producer : Team Manager
Approver : Project Manager
Appointed Project Manager
Producer : ?
Approver : ?
Appointed Project Manager
Producer : Executive
Approver : Corporate
Project management team role description
Producer : ?
Approver : ?
Project management team role description
Producer : Project Manager
Approver : Executive
Project Manager role description
Producer : ?
Approver : ?
Project Manager role description
Producer : Executive
Approver : Corporate
Project Mandate
Producer : ?
Approver : ?
Project Mandate
Producer : Corporate
Approver : NA