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Planning
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Project Name:
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Maturity Model Rating For This Phase
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Level 1 - Initial
• Methodology is not being adopted
• Uncontrolled
Level 2 - Managed
• Very Low adoption of methodology
• Very low level of control
Level 3 - Defined
• Low adoption of methodology
• Low level of control
Level 4 - Quality
• Good adoption of methodology
• Good level of control
Level 5 - Optimised
• Full adoption of methodology
• Under full control
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Phase Analysis
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Criteria Question
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Compliance
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Quality
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Pre Planning activities
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Is there a baseline project plan?
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Are stages clearly defined?
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Are there stage plans?
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Are stage plans Consistent with the project plan?
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Designing A Plan
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Was a plan methodology defined? (Indicating planning approach,
levels of Plan, estimating techniques and approach to contingency allowances,
tool set to be used and major monitoring methods, and any relevant assumptions)
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Defining And Analysing Products
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Has a product based planning technique been used?
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Is there a product breakdown structure?
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Is there a product check list of key products?
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Are there product descriptions?
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Is there a product flow diagram?
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Are there product descriptions to PRINCE2® standard format?
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Are quality criteria explicit?
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Are quality methods defined?
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Are quality check skills defined?
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Is it clear who delivers and accepts and checks the products?
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Has each product description resulted in a documented configuration item record?
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Are product descriptions subject for QA review?
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Do assurance roles review product descriptions?
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Are product descriptions reviewed and updated to reflect authorised changes?
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Are product descriptions maintained under configuration management?
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Identifying Activities And Dependencies
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Is there a list of activities?
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Have dependencies between activities and products been identified?
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Have external project dependencies with activities and products been identified in the plan?
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Estimating
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Have the major products, activities and resources been captured in the Project Plan?
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Have estimating techniques and assumptions been identified?
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Scheduling
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Have activities been scheduled in the plan?
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Have activates been assigned to individuals?
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Has the schedule been updated to consider overutilization of resources (resource levelling)?
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Have project control points been identified?
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Have milestones been identified?
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Has the production of management products been included?
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Have project assurance activities been included in the plan?
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Have the resources and costs been calculated and documented?
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Analysing Risks
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Have assumptions in the plan resulted in risks being documented in the risk log?
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Have Risks associated with the plan been captured in the risk log?
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Completing A Plan
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Have all the planning products been consolidated into a single document?
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Does the Project Plan use an acceptable format agreed by the Project Board (i.e. Gantt Chart, list of tasks)?
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Approvals & Quality Assurance
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Have the Plans (project or Stage) been subject to a documented QA Review?
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Have the Plans (Project or Stage) been Approved by the Project Board
and authorisation given for the Project or Stage to proceed?
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Is the baseline project plan subject to configuration control and management?
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Is the current project plan up to date?
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Are time driven Project Check Point Reviews defined in the project plan?
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Does the plan include management products?
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Does the plan include project specialist products?
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Does the plan include QA review schedule?
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Does the plan include key communication activity?
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Are event driven Project Check Point Reviews defined in the project plan?
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