Change Theme Flashcards
What is change?
Managing project baselines
Who decides the change authority?
Exec
Who decides change budget?
Exec
Who makes decisions on escalated issues?
Exec
Who creates/ manages the CCA
PM
Who manages implements corrective action?
TM, as requested by PM
Who manages issue/ change control procedures ?
PM
Who creates and maintains issue register?
PM
Who escalates issues?
PM
What is the CAPDIm?
It is the change control approach: C apture A ssess P ropose D ecide Im plement
What are the three types of issue?
RFC
Off Spec
Problem/ Concern
Whats the informal way of capturing an issue?
Daily Log
When the is the Issue Register closed down?
Final Stage (CS/CP)
When is the CMA closed down?
Final stage (CS/ CP)
Is an issue register a minimum requirement?
Yes
How are project issues captured, assessed and managed?
Throughout whole project
What do lessons inform?
Change management
Who can act as change authority?
PM/ people with delegated Project Assurance roles
What is the CIR?
Status, variant, version of a product/ part of a product
What does the change control approach do?
Identify how we will manage and identify issues
Assess whether issues have a material impact on the business justification
Are R&Rs for change control a min req?
Yes
