Prince 2 Processen & Producten by PxCq3k

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									                                                                                                                                                                                                                                                                                                                                                                                                   acac1e8f-8dfc-4df9-bc85-cf631c489f3e.xls




      A    B                    C                D                            E       F                   G H                                      I                   J                         K                                  L                          M N                               O                   P                  Q R                                                  S              T                          U                                 V W X                                                                        Y                     Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX
1




               Legenda




                                                       Management Products




                                                                                                                                                                                                                                                                                                                                      Follow-on Action Recommendations




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Project Management Team structure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             PID
               O = Output




                                                                                                                                                                                              Configuration Management Plan




                                                                                                                                                                                                                                                                                                                                                                                                                                    Job description project manager
                                                                                                                                                                                                                              Customer Quality expectaations




                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Job description teammembers
               I = Input




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Product Breakdown Structure




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                A27, A11,35 Project (Stage) Quality Plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Project Initiation Document
               U = Update




                                                                                                                                                                  Configuration Item Record




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Exception Plan (+actuals)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Post-Project Review Plan
                                                                                                                                                                                                                                                                                                                                                                                                        Job description Executive




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Lessons Learned Report
               A = Approved / Authorised




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Project Status Accounts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Product Status Account
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Product Flow Diagram
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lessons Learned Log
               C = Completed




                                                                                                                                             Communication Plan




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Request for Change
                                                                                   Acceptance Criteria




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     A11, 35, 36 Product Description
                                                                                                                                                                                                                                                                           End Project Report
                                                                                                                         Checkpoint Report




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Project Tolerances
                                                                                                                                                                                                                                                                                                End Stage Report




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Product Checklist




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            (next) Stage Plan
                                                                                                                                                                                                                                                                                                                   Exception Report




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Quality Standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Project Approach
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Off-Specification




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Project Mandate
                                                                                                                                                                                                                                                                                                                                                                         Highlight Report
               d = draft




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Project Controls
                                                                                                         Business Case




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Work Package
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Project Issue
               r = request




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Project Brief




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Project Plan




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Quality Log




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Timesheet
                                                                                                                                                                                                                                                                                                                                                                                            Issue Log
                                                                                                                                                                                                                                                               Daily Log




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Risk Log
2
                                                                                   A26, A31




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       A11, A35




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           A33, A18
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   A11,A35
           Processtappen                     Onderdeel van
                                                                                                                                             A27


                                                                                                                                                                                              A31




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    A28




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          A29




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 A27




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            A28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        A9
3

                                             Verantw.



                                                                                                                                                                                                                                                                                                A10
                                                                                                                                                                                                                                                                                                                   A12
                                                                                                                                                                                                                                                                                                                                      A13
                                                                                                                                                                                                                                                                                                                                                                         A14
                                                                                                                                                                                                                                                                                                                                                                                            A15




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    A16
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           A17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    A18
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        A19
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   A20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 A21
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     A22
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       A23
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              A24
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       A25
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          A26


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             A27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           A28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           A29


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 A30
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                A31




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          A32


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            A33
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 A34
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            A35
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                A11


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        A36
                                                                                   A1
                                                                                                         A2
                                                                                                                         A3
                                                                                                                                             A4
                                                                                                                                                                  A5
                                                                                                                                                                                              A6
                                                                                                                                                                                                                              A7
                                                                                                                                                                                                                                                               A8
                                                                                                                                                                                                                                                                           A9
4 Page
5     25 Starting Up a Project
6     28       Appointing a PB Exec. & PM      Corp.                         SU1                                                                                                                                                                                                                                                                                                                           O                            O                                                                                                                                                                                                                                                                                                                                                                                                  I/U
7     31       Designing a PMT               Exec./PM SU2                                                                                                                                                                                                                                                                                                                                                         I                             I                            d                                                                                                                                                                                                                                                                                                                                                                   I                   d
8     34       Appointing a PMT                Exec.                         SU3                                                                                                                                                                                                                                                                                                                                  I                             I                     I/O                                                                                                                                                                                                                                                                                                                                                                                                 I
9     37       Preparing a Project Brief     Exec./PM SU4                             d                    d                                                                                                                                                    O                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          O                                                                                     I                                                                                                                                                                                                                O
10    40       Defining Project Approach        PM                           SU5                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         O                     I                                                                                                                                                                                                                                                                                                    I
11    43       Planning an Initial Stage        PM                           SU6                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             I                 I                                                                                                                                                                                                                                                                                                  U           d
12    47 Initiating a Project
13    50       Planning Quality                 PM                           IP1         i                                                                                                       O                                                                                                                                                                                                      I/O I/O I/O                                                                                                                                                                                                                                                                                                                          I                 I                                                                                             I/U                                                     O                                                                                     O                  I
14    53       Planning a Project               PM                           IP2                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             I                 I                                                                                                                                  O                             I                                                                                                                                 U
15    56       Refining the BC & Risks          PM                           IP3                         O/U                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 I                 I                                                                                                                                  U                                                                                                                                                               U
16    60       Setting Up Proj. Controls        PM                           IP4                                                               O                                                                                                                                                                                                                                                                                         U                                U                                                                                                                                                                                                                                                                                                 O                                                                                                                     U                             I                                                                                                                                 U
17    63       Setting Up Proj. Files           PM                           IP5                                                                                                                  U                                                                                                                                                                                          O                                                                                                        O                                                                                                                                                                                                                                                                                                                                                                                              I                U
18    65       Assembling a PID                 PM                           IP6                              I                                     I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        I                 I                I               O                                                                    I                               I                          I                                                           I                                                                       I         O
19    69 Directing a Project
20    74       Authorising Initiation           PB                           DP1                                                                                                                                                                                                                                                                                                                                  I                             I                                I                                                                                                                                                                                                                                                           I              A                                                                                                I/U                                                     O                                                                                                        I                                     I         d
21    76       Authorising a Project            PB                           DP2                                                                                                                                                                                                                      I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      U/A                                                                                                                                                                                                                                                                            i/A
22    81       Auth. a Stage / Excep. Plan      PB                           DP3                              I                                                                                                                                                                                       I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 I                                                                 I                          I                                                                                                                                                              I       i/A i/A
23    85       Giving Ad Hoc Direction          PB                           DP4                                                                    I                                                                                                                                                                    I                                                     I                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      r
24    89       Confirming Project Closure       PB                           DP5          I                                                         I                                                                                                                         A                                                            A                                                                                                                                                                                   A                                            A                                                                                                                                                                                                                           I
25    95 Controlling a Stage
26    98       Auth. Work Package               PM                           CS1                                                                                      U                                                                                                                                                                                                                      U                                                                                                                                                                                                                                     U                             I                                                                                                                                                                                                                                                                                                                                         U                                                      U           U                     U                                    O
27   102       Assessing Progress               PM                           CS2                                               I                                      U                                                                                                                                                                                                                      U                                                                                                                                                                                                                                     U                                                                             O                                                                                                                                                                                                                                                                                            I                                                               U
28   105       Capturing Project Issues       PM/CL                          CS3                                                                                                                                                                                                                                                                                                             U                                                                                                                                                        d                                                                                                                                                                                                                                                                         I                                                                                                                                                                                                             d
29   107       Examining Project Issues         PM                           CS4                         I/U                                                                                                                                                                                                                                                                                 U                                                                                                                                                        O                                                                                                                                                                                                                                                                                                                                              I                                                                                                                                        O                   U               I
30   110       Reviewing Stage Status           PM                           CS5                              I                                                             I                                                                                                                                                                                                                  I                                                                                                                                                                                                                                       I                                                                                                                                                                                                                                                             I                                                                                                        I                                                     I             I




     Annemieke Deveer                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Pagina 1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     9/12/2012
                                                                                                                                                                                                                                                                                                                                                                                                  acac1e8f-8dfc-4df9-bc85-cf631c489f3e.xls




      A    B                     C              D                           E       F                   G H                                      I                   J                         K                                  L                          M N                               O                    P                  Q R                                                  S              T                          U                                 V W X                                                                        Y                     Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX




               Legenda




                                                     Management Products




                                                                                                                                                                                                                                                                                                                                     Follow-on Action Recommendations




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Project Management Team structure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                PID
               O = Output




                                                                                                                                                                                            Configuration Management Plan




                                                                                                                                                                                                                                                                                                                                                                                                                                   Job description project manager
                                                                                                                                                                                                                            Customer Quality expectaations




                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Job description teammembers
               I = Input




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Product Breakdown Structure




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Project (Stage) Quality Plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Project Initiation Document
               U = Update




                                                                                                                                                                Configuration Item Record




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Exception Plan (+actuals)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Post-Project Review Plan
                                                                                                                                                                                                                                                                                                                                                                                                       Job description Executive




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Lessons Learned Report
               A = Approved / Authorised




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Project Status Accounts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Product Status Account
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Product Flow Diagram
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Lessons Learned Log
               C = Completed




                                                                                                                                           Communication Plan




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Request for Change
                                                                                 Acceptance Criteria




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Product Description
                                                                                                                                                                                                                                                                         End Project Report
                                                                                                                       Checkpoint Report




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Project Tolerances
                                                                                                                                                                                                                                                                                              End Stage Report




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Product Checklist




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   (next) Stage Plan
                                                                                                                                                                                                                                                                                                                  Exception Report




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Quality Standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Project Approach
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Off-Specification




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Project Mandate
                                                                                                                                                                                                                                                                                                                                                                        Highlight Report
               d = draft




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Project Controls
                                                                                                       Business Case




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Work Package
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Project Issue
               r = request




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Project Brief




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Project Plan




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Quality Log




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Timesheet
                                                                                                                                                                                                                                                                                                                                                                                           Issue Log
                                                                                                                                                                                                                                                             Daily Log




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Risk Log
2
31   114       Reporting Highlights             PM                         CS6                                               I                    I                                                                                                                                                                                                                     I/O                   I                                                                                                                                                                                                                                       I                                                                                                                                                                                                                                                                                                                                              I                                                     I             I
32   117       Taking Corrective Actions        PM                         CS7                                                                                      U                                                                                         U                                                                                                                             U                                                                                                                                                                                                                                         I                                                                                                                                                                                                                                                                                                                                                                                                  U               I
33   119       Escalating Proj. Issues          PM                         CS8                              I               i                                       U                                                                                                                                            O/A/I                                                       i             I/U                                                                                                                                                                                                                                                                                                                                                                                             I                                                                                            I                                                                                           i                                                      I             I
34   124       Receiving Completed WP           PM                         CS9                                                                                      U                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                I                                                                                                                           A
35   127 Managing Product Delivery
36   129       Accepting a Work Package         TM                         MP1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    U                                                      U                                                                     I/A
37   132       Executing a Work Package         TM                         MP2                                           O                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     O                                                                                                                                                                  U                                                                                                                            I/C
38   134       Delivering a Work Package       TM/CL                       MP3                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    C                                                                                                                            O/C
39   137 Managing Stage Bounderies
40   139       Planning a Stage                 PM                         SB1                                                                                                                                                                                                                                                                                                                I                                                                                                                                                                                                                                                                                                                                                                                            I                                                         U                                  I                     I                                                                   U                                                      U I/O
41   142       Updating a Project Plan          PM                         SB2                                                                                                                                                                                                                                                                                                              U                                                                                                                                                                                                                                                                                                                               U                                                                                                                                                        U                 U                                                                                                                                 U               I                       I
42   144       Updating a Project BC            PM                         SB3                           U                                                                                                                                                                                                                                                                                  U                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           I                                                                                                                                                U               I
43   146       Updating the Risk Log            PM                         SB4                              I                                                                                                                                                                                                                                                                               U                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           I                                                                                                                                                U               I                       I
44   147       Reporting Stage End              PM                         SB5                              I                                U                      U                                                                                                                           O                                                                                             I                                                                                                       U                                                                                                                                                                                                                                                                                                                                                                                                                                                                              I                                                     I       I/O I/O
45   150       Producing an Exep. Plan          PM                         SB6                                                                                                                                                                                                                                          I                                                                     I                                                                                                                                                                                                                                                                                                          I                                                                                 I                                                         U                                  I                                                                                         U                                                        I       ►                      O
46   153 Closing a Project
47   156       Decommissioning a Project        PM                         CP1                                                                    I                       I                            I                                                                                                                                                                                      I                                                                                                                                                                                                                                                                                                          I                                                                                 I
48   160       Identifying Follow-on Act.       PM                         CP2                              I                                                                                                                                                                                                                            O                                                    I                                                                                                                                                                           O                                                                                                                                                                                                                                                                                                                                                                                                                                                                I
49   162       Project Evaluation Review        PM                         CP3                              I                                                             I                                                                                     I          O                                                                                                                  I                                                                                                           I                  O                                                                                                                                                                                                                                                             I                                                                                         U                        I                                                                      I                                                     I
50   167 Planning
51   171       Designing a Plan                 PB                         PL1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  I                 I                                        I                                                                                                                  I
52   174       Defining & Analysing Products    PM                         PL2                                                                                     O                                                                                                                                                                                                                                                                                                                                                                                                                                 O                            O                   O                     O                                                                                                                                                                                                                                 I
53   176       Identify Activ. & Depend.        PM                         PL3                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             I                      I                                                                                                                                                                                                                                                                                                                                                        I
54   180       Estimating                       PM                         PL4
55   183       Scheduling                       PM                         PL5
56   188       Analysing Risks                  PM                         PL6                                                                                            I                                                                                                                                                                                                                   I                                                                                                                                                                                                              I                        I                    I                      I                                             I                 I                                        I                                                                                                                  I                                                                                                                          U
57   190       Completing a Plan                PM                         PL7                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    U                                                                                                                                                                                                                                                  C                                                                                                                                                               C
58
59                                                                               overal wordt management informatie gebruikt (stage) status information
60                                                                               let op bij request en authorisation to proceed, recommendaton, (stage end) notification, concession, triggers
61                                                                               progress information & communication to interested parties
62                                                                               plan deviation
63                                                                               Tolerance threat is trigger for taking corrective action
64                                                                               Request for advice, change etc.




     Annemieke Deveer                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Pagina 2                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             9/12/2012
                    2
                   65
                                                                                            A
                                                                                            B




                                        d = draft
                                                                                  Legenda


                                                      I = Input
                                                      O = Output




                                        r = request
                                                      U = Update




Annemieke Deveer
                                                      C = Completed
                                                                                            C




                                                      A = Approved / Authorised
                                                                                            D




                                            Management Products
                                                                                            E
                                                                                            F




                            Acceptance Criteria



                   audits
                            Business Case
                                                                                            G H




                            Checkpoint Report
                                                                                            I




                            Communication Plan
                                                                                            J




                            Configuration Item Record
                                                                                            K




                            Configuration Management Plan
                                                                                            L




                            Customer Quality expectaations
                            Daily Log
                                                                                            M N




                            End Project Report
                            End Stage Report
                                                                                            O
                                                                                            P




                            Exception Report
                            Follow-on Action Recommendations
                                                                                            Q R




                            Highlight Report
                                                                                            S




                            Issue Log
                                                                                            T




                            Job description Executive
                                                                                            U




                            Job description project manager
                            Job description teammembers
                            Lessons Learned Log
                                                                                            V W X




                            Lessons Learned Report
                                                                                            Y




                            Off-Specification




Pagina 3
                            Post-Project Review Plan
                            Product Breakdown Structure
                            Product Checklist
                            Product Description
                                                                                                                                                                        acac1e8f-8dfc-4df9-bc85-cf631c489f3e.xls




                            Product Flow Diagram
                            Product Status Account
                            Project Approach
                            Project Brief
                            Project Controls
                            Project Initiation Document                     PID
                            Project Issue
                            Project Mandate
                            Project Management Team structure
                            Project Plan
                            Project (Stage) Quality Plan
                            Project Status Accounts
                            Project Tolerances
                            Quality Log
                            Quality Standards
                            Request for Change
                            Risk Log
                            (next) Stage Plan
                            Exception Plan (+actuals)
                            Timesheet
                            Work Package
                                                                                            Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX




9/12/2012
figuur   pag.    Titel
   2.1       8   Product life span - Project life cycle
   2.5     13    Prince2 Process Model
   2.6     20    Prince2 Components & Techniques in the processes
   3.1     21    Four Management levels / 223
  13.1    197    Business Case / 221
  14.2    204    Four layers of a project
  14.3    205    Project Management Structure
  15.2    222    Elements of a Plan
  15.3    223    Plan levels in Prince2
  16.3    223    Use of tolerances in Four Layers Management
  17.2    254    Risk Management cycle / 181 analysing risks
  17.6    260    Risk Flow
  18.2    267    Path to Quality process
  18.3    268    Path to Quality workflow
  22.2    297    Management Products Breakdown Structure
  22.3    298    Management Quality Products
  23.1    316    Change Control steps




         Projects are focused on delivering specified products to meet a specified Business case

         The customer should always participate in the creation and verification of products

         Configuration Management: controlling changes linked to version control

         Processes: SU, IP, DP, CS, MP, SB, CP, PL

         Components: Business Case, Organisation, Plans, Controls, Risk, Quality, Configuration, Change

         Techniques: Product Based Planning, Change Control Approach, Quality Reviews

         A quality review is a structured procedure whether a product confirms to requirements
         (it is NOT for correction)

								
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