Responsibilities Flashcards

0
Q

Appointed Executive

Producer : ?
Approver : ?

A

Appointed Executive

Producer : Corporate
Approver : NA

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1
Q

Project Mandate

Producer : ?
Approver : ?

A

Project Mandate

Producer : Corporate
Approver : NA

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2
Q

Appointed project management team

Producer : ?
Approver : ?

A

Appointed project management team

Producer : Executive
Approver : Corporate

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3
Q

Executive role description

Producer : ?
Approver : ?

A

Executive role description

Producer : Corporate
Approver : NA

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4
Q

Project approach

Producer : ?
Approver : ?

A

Project approach

Producer : Project Manager
Approver : Executive

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5
Q

Additional role descriptions

Producer : ?
Approver : ?

A

Additional role descriptions

Producer : Project Manager
Approver : Executive

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6
Q

Project Brief

Producer : ?
Approver : ?

A

Project Brief

Producer : Project Manager
Approver : Executive

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7
Q

Issue

Producer : ?
Approver : ?

A

Issue

Producer : Corporate , Executive , Senior Supplier , Team Manager
Approver : NA

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8
Q

Project controls

Producer : ?
Approver : ?

A

Project controls

Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier

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9
Q

Role descriptions

Producer : ?
Approver : ?

A

Role descriptions

Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier

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10
Q

Project management team structure

Producer : ?
Approver : ?

A

Project management team structure

Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier

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11
Q

Risk

Producer : ?
Approver : ?

A

Risk

Producer : Team Manager
Approver : NA

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12
Q

Specialist products

Producer : ?
Approver : ?

A

Specialist products

Producer : Team Manager
Approver : Executive , Senior User , Senior Supplier

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13
Q

Approval records

Producer : ?
Approver : ?

A

Approval records

Producer : Team Manager
Approver : NA

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14
Q

Team Plan

Producer : ?
Approver : ?

A

Team Plan

Producer : Team Manager
Approver : Project Manager , Senior Supplier

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15
Q

Additional work estimates

Producer : ?
Approver : ?

A

Additional work estimates

Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier

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16
Q

Follow-on action recommendations

Producer : ?
Approver : ?

A

Follow-on action recommendations

Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier

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17
Q

Acceptance record

Producer : ?
Approver : ?

A

Acceptance record

Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier

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18
Q

Draft project closure notification

Producer : ?
Approver : ?

A

Draft project closure notification

Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier

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19
Q

(Updated) Benefits Review Plan

Producer : ?
Approver : ?

A

(Updated) Benefits Review Plan

Producer : Project Manager
Approver : Corporate , Executive

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20
Q

Benefits Review Plan

Producer : ?
Approver : ?

A

Benefits Review Plan

Producer : Project Manager
Approver : Corporate , Executive , Senior User , Senior Supplier

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21
Q

Outline Business Case

Producer : ?
Approver : ?

A

Outline Business Case

Producer : Executive
Approver : Corporate

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22
Q

(Updated) Business Case

Producer : ?
Approver : ?

A

(Updated) Business Case

Producer : Project Manager
Approver : Executive

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23
Q

Detailed Business Case

Producer : ?
Approver : ?

A

Detailed Business Case

Producer : Project Manager
Approver : Executive , Senior User , Senior Supplier

24
Checkpoint Report ------------------------- Producer : ? Approver : ?
Checkpoint Report ------------------------- Producer : Team Manager Approver : NA
25
Communication Management Strategy ------------------------- Producer : ? Approver : ?
Communication Management Strategy ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
26
(Initial) Configuration Item Records ------------------------- Producer : ? Approver : ?
(Initial) Configuration Item Records ------------------------- Producer : Project Support Approver : Project Manager
27
(Update) Configuration Item Records ------------------------- Producer : ? Approver : ?
(Update) Configuration Item Records ------------------------- Producer : Project Manager , Team Manager , Project Support Approver : (Project Manager)
28
Configuration Management Strategy ------------------------- Producer : ? Approver : ?
Configuration Management Strategy ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
29
Daily Log ------------------------- Producer : ? Approver : ?
Daily Log ------------------------- Producer : Project Manager Approver : NA
30
End Project Report ------------------------- Producer : ? Approver : ?
End Project Report ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
31
End Stage Report ------------------------- Producer : ? Approver : ?
End Stage Report ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
32
Exception Report ------------------------- Producer : ? Approver : ?
Exception Report ------------------------- Producer : Project Manager Approver : Executive
33
Highlight Report ------------------------- Producer : ? Approver : ?
Highlight Report ------------------------- Producer : Project Manager Approver : NA
34
(create & populate) Issue Register ------------------------- Producer : ? Approver : ?
(create & populate) Issue Register ------------------------- Producer : Project Support Approver : Project Manager
35
(update) Issue Register ------------------------- Producer : ? Approver : ?
(update) Issue Register ------------------------- Producer : Project Manager Approver : NA
36
Issue Report ------------------------- Producer : ? Approver : ?
Issue Report ------------------------- Producer : Project Manager Approver : NA
37
Lessons Log ------------------------- Producer : ? Approver : ?
Lessons Log ------------------------- Producer : Project Manager Approver : NA
38
Lessons Report ------------------------- Producer : ? Approver : ?
Lessons Report ------------------------- Producer : Project Manager Approver : Corporate , Executive , Senior User , Senior Supplier
39
Stage Plan ------------------------- Producer : ? Approver : ?
Stage Plan ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
40
Initiation Stage Plan ------------------------- Producer : ? Approver : ?
Initiation Stage Plan ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
41
Exception Plan ------------------------- Producer : ? Approver : ?
Exception Plan ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
42
Project Plan ------------------------- Producer : ? Approver : ?
Project Plan ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
43
Product Description ------------------------- Producer : ? Approver : ?
Product Description ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
44
Product Status Account ------------------------- Producer : ? Approver : ?
Product Status Account ------------------------- Producer : Project Support Approver : NA
45
Project Initiation Documentation ------------------------- Producer : ? Approver : ?
Project Initiation Documentation ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
46
Project Product Description ------------------------- Producer : ? Approver : ?
Project Product Description ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
47
Quality Management Strategy ------------------------- Producer : ? Approver : ?
Quality Management Strategy ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Supplier
48
(create) Quality Register ------------------------- Producer : ? Approver : ?
(create) Quality Register ------------------------- Producer : Project Support Approver : Project Manager
49
(update) Quality Register ------------------------- Producer : ? Approver : ?
(update) Quality Register ------------------------- Producer : Project Support , (Project Manager) Approver : NA
50
Risk Management Strategy ------------------------- Producer : ? Approver : ?
Risk Management Strategy ------------------------- Producer : Project Manager Approver : Executive , Senior User , Senior Support
51
(create) Risk Register ------------------------- Producer : ? Approver : ?
(create) Risk Register ------------------------- Producer : Project Support Approver : Project Manager
52
(update) Risk Register ------------------------- Producer : ? Approver : ?
(update) Risk Register ------------------------- Producer : Project Manager Approver : NA
53
(create) Work Package ------------------------- Producer : ? Approver : ?
(create) Work Package ------------------------- Producer : Project Manager Approver : Team Manager
54
(update) Work Package ------------------------- Producer : ? Approver : ?
(update) Work Package ------------------------- Producer : Team Manager Approver : Project Manager
55
Appointed Project Manager ------------------------- Producer : ? Approver : ?
Appointed Project Manager ------------------------- Producer : Executive Approver : Corporate
56
Project management team role description ------------------------- Producer : ? Approver : ?
Project management team role description ------------------------- Producer : Project Manager Approver : Executive
57
Project Manager role description ------------------------- Producer : ? Approver : ?
Project Manager role description ------------------------- Producer : Executive Approver : Corporate