Rita's Process Chart Flashcards
Select Project Manager
Initiating
determine company culture and existing systems
Initiating
collect processes, procedures and historical information
Initiating
divide larger projects into phases
Initiating
understand the business case
Initiating
uncover initial requirements and risks
Initiating
create measurable objectives
Initiating
develop project charter
Initiating
identify stakeholders
Initiating
develop stakeholder mgmt strategy
Initiating
determine how you will do planning
planning 1
finalize requirements
planning 2
create project scope statement
planning 3
determine what to purchase
planning 4
determine team
planning 5
create WBS and WBS dic
planning 6
create activity list
planning 7
create network diagram
planning 8
estimate resources requirements
planning 9
estimate time and cost
planning 10
determine critical path
planning 11
develop schedule
planning 12
develop budget
planning 13
determine quality standards, processes and metrics
planning 14
create process improvement plan
planning 15
determine all roles and responsibilities
planning 16
plan communications
planning 17
perform risk identification, qualitative & quantitative analysis and risk response planning
planning 18
go back - iteration
planning 19
prepare procurement documents
planning 20
finalize ‘how to control and execute’ parts of mgmt plan
planning 21