Yes
No
N/A
Red
Amber
Green
N/A
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Managing Product Delivery (MP) | |||
Project Name: |
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Criteria Question | Compliance | Quality | |
Accepting a Work Package | |||
Have work packages been documented? | |||
Do work package documents conform to PRINCE2 standards? | |||
Have work packages been authorised? | |||
Have the team managers accepted work packages? | |||
Are reporting requirements explicit? | |||
Is interface with project assurance explicit? | |||
Are links to configuration management explicit? | |||
Has a team plan been created that demonstrates that the work package could be completed within agreed tolerances? |
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Are risks and issues recorded? | |||
Executing a Work Package | |||
Are team plans relevant to work packages? | |||
Are quality logs updated with details of quality checks? | |||
Are quality assurance checks aligned to product description, quality criteria and methods? | |||
Are checkpoint meetings documented? | |||
Are there work package progress reports? | |||
Delivering A work Package | |||
Has product acceptance and handover been documented? | |||
Has configuration item records been updated to reflect completion and handover of the products? | |||
Have lessons learnt log entries been recorded at completion? | |||
Is work package completion documented? | |||
Maturity Model Rating For This Phase | |||
Level 1 - Initial
• Methodology is not being adopted
• Project success very unpredictable Level 2 - Managed
• Partial adoption of methodology
• Project success unpredictable Level 3 - Defined
• Variable adoption of methodology
• Some project predictability Level 4 - Quality
• Good adoption of methodology
• Projects generally predictable Level 5 - Optimised
• Full adoption of methodology
• Project very predictable |
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Phase Analysis | |||
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