P2 - Processes Flashcards

1
Q

What 4 elements does each Process contain?

A

Purpose

Objective

Context

Activities

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2
Q

Name the 7 Processes

A

Starting up a Project

Initiating a Project

Directing a Project

Controlling a Stage

Managing Product Delivery

Managing a Stage Boundary

Closing a Project

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3
Q

Name the 5 Activities in Directing a Project

A

Authorise Initiation (Business Case

Authorise the Project (outputs of IAP - Stategies & Plans)

Authorise Stage / Exception Plans

Give Ad Hoc Advice

Authorise Closure

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4
Q

Name the 6 activities in Starting Up a Project

A

Appoint the Exec / PM

Capture Previous Lessons

Outline Business Case

Appoint the PM team

Project Aproach and Project Brief

Plan Initiation Stage

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5
Q

Name the input and 6 outputs of Starting up a Project (last 3 Activities + Logs)

A

Input

  • Project Mandate

Outputs (inputs to IAP)

  • PM Team
  • Project Approach and Brief
  • Initiation Stage Plan
  • Lessons Log
  • Daily Log
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6
Q

Name the inputs and 3 outputs of Initiating a Project

A

Inputs (see SUP outputs - last 3 activities + Logs)

Outputs

Benefits Review Plan

Project Initiation Documentation

Next Stage Plan

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7
Q

Name the 8 Activities in Initiating a Project

A
  • Management Strategies
    • Risk
    • Quality
    • Configuration
    • Communication
  • Business Case
  • Project Plan
  • Project Controls
  • Assemble PID
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8
Q

What is the Project Initiation Documentation and what are it’s inputs (4 parts)?

A

Baselines the project

Reviewed throughout

Inputs

  • Management Strategies
    • Risk
    • Quality
    • Configuration
    • Communication
  • Business Case
  • Project Plan
  • Project Definitiion / Approach / Controls
  • PM Team Structure
  • Defined Roles
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9
Q

Names the 8 Activities in Controlling a Stage (3 sections)

A

(Managed by PM)

Work Packages

  • Authorise
  • Status Review
  • Receive

Monitoring / Reporting

  • Stage Status Review
  • Highlight Reports

Issues / Risks

  • Capture / Examine (Daily Log, Issue/Risk Registers)
  • Escalate (Exception Reports)
  • Corrective Action
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10
Q

Name the Inputs, Outputs and Activities in Managing Product Delivery

A

(managed by TM)

Inputs

Authorised Work Package

Outputs

Progress Reports (Checkpoint)

Signed Off Products

Activities

Accept WP

Execute WP

Deliver WP

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11
Q

Name the Activities and Outputs in Managing a Stage Boundary

A

(Project Board uses below to review and authorise)

Normal

Activities

  • Plan next stage
  • Update Project Plan
  • Update Business Case
  • Report Stage End

Outputs

  • End Stage Report
  • Next Stage Plan
  • Request to approve plan

Exception

Activities

  • Produce Exception Plan
  • Plus other 3 above

Outputs

  • End Stage Report
  • Exception Plan
  • Request to approve plan
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12
Q

Name the Inputs, Outputs and Activities in Closing a Project

A

Inputs

  • Product Status Accounts
  • PID
  • Risk, Issues, Quality Registers
  • Lessons Log

Activities

  • Prepare Planned Closure
  • Prepare Premature Closure
  • Handover the Product
  • Evaluate The Project
  • Recommend Closure

Outputs

  • End Project Report including….
  • Lessons Reports
  • Project Closure
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13
Q

Name the Process Triggers

A
  • Project Mandate
  • Request to Initiate
  • Authority to Initiate (Notification)
  • Request to Deliver
  • Project / Stage Authorisation (Noti…)
  • WP Authorisation / Completion
  • Stage Boundary Approaching
  • Exception report
  • Exception Plan request (from Board)
  • Exception Plan approval request (from PM)
  • Stage / Exception Plan Approval (Noti..)
  • Premature close (from Board)
  • Project End Approaching
  • Closure recommendation
  • Closure notification
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