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Overzicht Processen

 

Starting up a Project (SU)

  • Appointing a Project Board Executive and a Project Manager (SU1)
  • Designing a Project Management Team (SU2)
  • Appointing a Project Management Team (SU3)
  • Preparing a Project Brief (SU4)
  • Defining Project Approach (SU5)
  • Planning an Initiation Stage (SU6)

 

Initiating a Project (IP)

  • Planning Quality (IP1)
  • Planning a Project (IP2)
  • Refining the Business Case and Risks (IP3)
  • Setting up Project Controls (IP4)
  • Setting up Project Files (IP5)
  • Assembling a Project Initiation Document (IP6)

 

Controlling a Stage (CS)

  • Authorising Work Package (CS1)
  • Assessing Progress (CS2)
  • Capturing Project Issues (CS3)
  • Examining Project Issues (CS4)
  • Reviewing Stage Status (CS5)
  • Reporting Highlights (CS6)
  • Taking Corrective Action (CS7)
  • Escalating Project Issues (CS8)
  • Receiving Completed Work Package (CS9)

 

Managing Product Delivery (MP)

  • Accepting a Work Package (MP1)
  • Executing a Work Package (MP2)
  • Delivering a Work Package (MP3)

 

Managing Stage Boundaries (SB)

  • Planning a Stage (SB1)
  • Updating a Project Plan (SB2)
  • Updating a Project Business Case (SB3)
  • Updating the Risk Log (SB4)
  • Reporting Stage End (SB5)
  • Producing an Exception Plan (SB6)

 

Closing a Project (CP)

  • Decommissioning a Project (CP1)
  • Identifying Follow-on Actions (CP2)
  • Evaluating a Project (CP3)

 

Directing a Project (DP)

  • Authorising Initiation (DP1)
  • Authorising a Project (DP2)
  • Authorising a Stage or Exception Plan (DP3)
  • Giving Ad hoc Direction (DP4)
  • Confirming Project Closure (DP5)

 

Planning (PL)

  • Designing a Plan (PL1)
  • Defining and analysing Products (PL2)
  • Identifying Activities and Dependencies (PL3)
  • Estimating (PL4)
  • Scheduling (PL5)
  • Analysing Risks (PL6)
  • Completing a Plan (PL7)

 

Zie ook Procesmodel.

 


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