3.4 Allocation Tables for Submodel PM
PM 1.1 - Setting up the Project
Project Manual
7
Project Organization
7.1
Organizational Structure
OGC
7.2
Tasks and Responsibilities
7.3
External Interfaces
7.4
Reporting
7.5
Participation of Customer
PM 1.2 - Definition of Project Criteria and Development Strategy
PM 1.3 - Generation of Project-Specific V-Model
PM 1.4 - Toolset Management
PM 1.5 - Generation of Preliminary Plan
Project Plan
2
Project Realization
2.1
Product Structure Plan
TREE
2.2
Process Organization
NPT
3
Efforts Plan and Time Schedule
3.1
Preliminary Plan
3.1.1
Efforts (Planned and Actual) for SD/QA/CM/PM Act.
SMOD
3.1.2
Deadlines (Planned and Actual) for SD/QA/CM/PM Act.
BAR
3.1.3
Milestone Plan
BAR
3.1.4
Baselines
3.1.5
Phase Reviews
3.1.6
Delivery and Supply Deadlines
BAR
4
Resource Plan
4.1
Staff
BAR
4.2
Resources
BAR
5
Risk Considerations
FMEA30
5.1
Risk Estimation
5.2
Measures to Lessen or Prevent Risks
PM 2 - Placement/Procurement
Offer Evaluation
2
Initial Situation
3
Criteria Catalog for Evaluation
4
Evaluation of the Offers
NWA
5
Selection and Justification
PM 3 - Contractor Management
PM 4 - Detailed Planning
Project Plan
2
Project Realization
2.1
Product Structure Plan
TREE
2.2
Process Organization
NPT
3
Efforts Plan and Time Schedule
3.1
Preliminary Plan
3.1.1
Efforts (Planned and Actual) for SD/QA/CM/PM Act.
SMOD
3.1.2
Deadlines (Planned and Actual) for SD/QA/CM/PM Act.
BAR
3.1.3
Milestone Plan
BAR
3.1.4
Baselines
3.1.5
Phase Reviews
3.1.6
Delivery and Supply Deadlines
BAR
3.2
Detailed Plan
3.2.1
Planned Values
SMOD + (BAR /25 NPT)
3.2.2
Actual Values
4
Resource Plan
4.1
Staff
BAR
4.2
Resources
BAR
PM 5 - Cost/Benefit Analysis
Cost/Benefit Analysis
-
-
NWA
PM 6 - Phase Review
-
-
-
REV
PM 7 - Risk Management
Report Documents
-
-
FMEA30 + NPT31
PM 8 - Project Control
Report Documents
-
-
BAR/25 NPT + EVT + TRDA + FMEA30 + NWA
PM 9 - Information Service/Reporting
PM 10 - Training/Instruction
PM 11 - Supplying Resources
PM 12 - Allocation of Work Orders
PM 13 - Staff Training
PM 14 - Project Completion
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Last Updated 01.Jan.2002
Updated by Webmaster
Last Revised 01.Jan.2002
Revised by Webmaster