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Control Account ID: 1

WBS ID: 1.1.1


Responsibility
PM

Control Account ID: 2


WBS ID: 1.1.2
Responsibility
PM, Floor Manager

Description
Documents how
requirements would
be handled from
creation,
documentation,
approval and change
control.

Activity: Prepare Requirements


Management Plan
Work Package: Requirements
Deliverable
Requirement
Requirement plan
Agreement on
with.
process to be
followed by
stakeholders.

Activity: Prepare Requirements


Traceability Matrix
Work Package: Requirements
Description
Deliverable
Requirement
It tracks
A logger that has
Floor manager, QC
requirements against requirement
dept approval
their deliverables
number, product and
(output) and how it
QC mapping.
can be validated.

Control Account ID: 3


WBS ID: 1.2.1
Responsibility
Description
PM
Authorizes PM to
start the project to
implement the scope
using resources
allocated.

Activity: Prepare Charter


Work Package: Project Management
Deliverable
Requirement
Charter signed by
Approval of
the sponsor
Sponsor.
authorizing PM to
spend resources.

Control Account ID: 4


WBS ID: 1.2.1
Responsibility
Description
PM
Contains the
timelines, resources
info, risks, and
reports.

Activity: Prepare Project Plan.


Work Package: Project Management
Deliverable
Requirement
Schedule, budget,
A workable plan
communication
agreed by all.
plans, status reports.

Control Account ID: 5


WBS ID: 1.2.1.1
Responsibility
Description
PM
Details how budget
would be allocated
through the lifecycle

Activity: Prepare Budget Management Plan


Work Package: Project Management
Deliverable
Requirement
List of costs
Approval from
involved for
Sponsor.
engaging resources.

of the project.
Control Account ID: 6
WBS ID: 1.2.1.2
Responsibility
Description
PM
Based on
dependencies and
resource availability
create timelines for
the tasks such that
the project is
completed as per the
Charter.

Activity: Create Schedule


Work Package: Project Management
Deliverable
Requirement
List of activities
Approval from
with resources list
Floor manager.
and timelines of
their start and end
date.

Control Account ID: 7


WBS ID: 1.2.1.3
Responsibility
Description
PM
Log with all the
stakeholders
involved and the
best means to
contact them.

Activity: Create Stakeholder List


Work Package: Project Management
Deliverable
Requirement
Stakeholder register. PM.

Control Account ID: 8


WBS ID: 1.2.1.4
Responsibility
Description
PM
Categorization of
risks and issues,
plan how risks
would be managed
and how would that
be reported.
Creating Mitigation
and Contingency
plans.

Activity: Create Communication Plan


Work Package: Project Management
Deliverable
Requirement
Risk register, with
PM.
risk categorization
and ownership.

Control Account ID: 9


WBS ID: 1.2.1.5
Responsibility
Description
Operations team
Majority of the
work is seasonal so
resources need
careful attention.

Activity: Create Risk Management Plan


Work Package: Project Management
Deliverable
Requirement
Resource and shift
Operations manager
plans
approval

Control Account ID: 10


WBS ID: 1.2.1.6

Activity: Create Change Management Plan


Work Package: Project Management

Responsibility
PM

Description
Describes how
changes in project
would be handled,
approval process
and tools to be used.

Deliverable
Change
Management plan.

Requirement
Approval from
required
stakeholders.