Processes, Policies, Procedures

Question 1

Best practices

Answer 1

How your organization manages projects

Either EEFs or OPAs

Question 2

Initiating & Planning

Answer 2

Criteria to tailor std processes & procedures

• Organisational standards - HR/Health policies, NDAs
• Product & project life cycles, & procedures - audits, targets, checklists
• Templates -
• Pre-approved supplier forms & Contracts

Question 3

Executing, Monitoring & Control

Answer 3

• Change control procedures
• Procedures to modify project documents
• Traceability matrices
• Financial controls procedures
• Issue & defect mgt procedures
• Resource availability control & assignment mgt
• Communication requirements
• Procedures to prioritise, approve, issue work authorization
• Templates - risk register, issue log, change log
• Standardized guidelines, evaluation criteria
• Verification & validation procedure