A project manager's book of forms a companion to the PMBOK guide
This source book of forms & procedures for using them follows exactly the content of the project management body of knowledge guide. It provides a road-map approach so readers know exactly where they are & what forms precede & follow their current position on a project.
Main Author: | |
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Format: | eBook |
Language: | Inglés |
Published: |
Hoboken, N.J. : Chichester :
Wiley ; John Wiley [distributor]
2013.
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Edition: | 2nd ed |
Subjects: | |
See on Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009628880806719 |
Table of Contents:
- Acknowledgments vii Introduction ix 1 Initiating Forms 1 1.0 Initiating Process Group / 1 1.1 Project Charter / 2 1.2 Stakeholder Register / 8 1.3 Stakeholder Analysis Matrix / 11 2 Planning Forms 13 2.0 Planning Process Group / 13 2.1 Project Management Plan / 16 2.2 Scope Management Plan / 20 2.3 Requirements Management Plan / 23 2.4 Requirements Documentation / 27 2.5 Requirements Traceability Matrix / 29 2.6 Project Scope Statement / 33 2.7 Assumption and Constraint Log / 36 2.8 Work Breakdown Structure / 38 2.9 WBS Dictionary / 40 2.10 Schedule Management Plan / 43 2.11 Activity List / 46 2.12 Activity Attributes / 48 2.13 Milestone List / 51 2.14 Network Diagram / 53 2.15 Activity Resource Requirements / 55 2.16 Resource Breakdown Structure / 57 2.17 Activity Duration Estimates / 59 2.18 Duration Estimating Worksheet / 61 2.19 Project Schedule / 65 2.20 Cost Management Plan / 68 2.21 Activity Cost Estimates / 71 2.22 Cost Estimating Worksheet / 73 2.23 Cost Baseline / 78 2.24 Quality Management Plan / 80 2.25 Quality Metrics / 83 2.26 Process Improvement Plan / 85 2.27 Responsibility Assignment Matrix / 91 2.28 Roles and Responsibilities / 93 2.29 Human Resource Management Plan / 96 2.30 Communications Management Plan / 100 2.31 Risk Management Plan / 102 2.32 Risk Register / 109 2.33 Probability and Impact Assessment / 112 2.34 Probability and Impact Matrix / 117 2.35 Risk Data Sheet / 119 2.36 Procurement Management Plan / 122 2.37 Source Selection Criteria / 127 2.38 Stakeholder Management Plan / 129 2.39 Change Management Plan / 132 3 Executing Forms 135 3.0 Executing Process Group / 135 3.1 Team Member Status Report / 137 3.2 Change Request / 143 3.3 Change Log / 148 3.4 Decision Log / 150 3.5 Quality Audit / 152 3.6 Team Directory / 155 3.7 Team Operating Agreement / 157 3.8 Team Performance Assessment / 160 3.9 Team Member Performance Assessment / 165 3.10 Issue Log / 170 4 Monitoring and Control Forms 173 4.0 Monitoring and Controlling Process Group / 173 4.1 Project Performance Report / 175 4.2 Variance Analysis / 181 4.3 Earned Value Status / 185 4.4 Risk Audit / 188 4.5 Contractor Status Report / 192 4.6 Formal Acceptance / 196 5 Closing 199 5.0 Closing Process Group / 199 5.1 Procurement Audit / 199 5.2 Contract Close-Out / 203 5.3 Project or Phase Close-Out / 207 5.4 Lessons Learned / 211