- Authorize a Work Package – Assign and agree with the Team Manager.
- Review Work Package Status – Check on Work Package progress.
- Receive completed Work Package – Check quality and Configuration Management.
- Review the stage status – Continually compare status to Stage Plan.
- Report Highlights – Regular reports to the Project Board.
- Capture and examine issues & risks – Categorizing and assess impact.
- Escalate issues and risks – Create Exception Report and send to the Project Board.
- Take corrective action – Solve issues while keeping stage within tolerance.
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Mar 21, 2024 6:31 pm