P2 - Processes Flashcards
What 4 elements does each Process contain?
Purpose
Objective
Context
Activities
Name the 7 Processes
Starting up a Project
Initiating a Project
Directing a Project
Controlling a Stage
Managing Product Delivery
Managing a Stage Boundary
Closing a Project
Name the 5 Activities in Directing a Project
Authorise Initiation (Business Case
Authorise the Project (outputs of IAP - Stategies & Plans)
Authorise Stage / Exception Plans
Give Ad Hoc Advice
Authorise Closure
Name the 6 activities in Starting Up a Project
Appoint the Exec / PM
Capture Previous Lessons
Outline Business Case
Appoint the PM team
Project Aproach and Project Brief
Plan Initiation Stage
Name the input and 6 outputs of Starting up a Project (last 3 Activities + Logs)
Input
- Project Mandate
Outputs (inputs to IAP)
- PM Team
- Project Approach and Brief
- Initiation Stage Plan
- Lessons Log
- Daily Log
Name the inputs and 3 outputs of Initiating a Project
Inputs (see SUP outputs - last 3 activities + Logs)
Outputs
Benefits Review Plan
Project Initiation Documentation
Next Stage Plan
Name the 8 Activities in Initiating a Project
- Management Strategies
- Risk
- Quality
- Configuration
- Communication
- Business Case
- Project Plan
- Project Controls
- Assemble PID
What is the Project Initiation Documentation and what are it’s inputs (4 parts)?
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
Names the 8 Activities in Controlling a Stage (3 sections)
(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
Name the Inputs, Outputs and Activities in Managing Product Delivery
(managed by TM)
Inputs
Authorised Work Package
Outputs
Progress Reports (Checkpoint)
Signed Off Products
Activities
Accept WP
Execute WP
Deliver WP
Name the Activities and Outputs in Managing a Stage Boundary
(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
Name the Inputs, Outputs and Activities in Closing a Project
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
Name the Process Triggers
- 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