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Form Type |
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Used as the basis for project
management control throughout the stage. It identifies all the products which
the stage must produce, provides a statement of how and when a stage's
objectives are to be achieved, by showing the deliverables, activities and
resources required, identifies the stage's control and reporting points and
frequencies, provides a baseline against which stage progress will be
measured, records the stage tolerances and specifies the quality controls for
the stage and identifies the resources needed for them. The plan will contain: |
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Project Name |
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Form Number |
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Date Raised |
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Raised by |
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covering |
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A brief description of what the
plan covers |
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A brief description of the
planned approach |
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Quality
Plan |
covering |
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The quality control methods to
be used for each major product |
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The resources to be used in each
quality test or check |
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Plan
Pre-requisites |
containing any fundamental aspects which must be in place
at the start of the stage, and which must remain in place for the plan to
succeed |
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External
Dependencies |
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(time and budget) |
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How
will the plan be monitored and controlled? |
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Planning
Assumptions |
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Graphical
Plan |
covering |
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Identified resources |
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Activities |
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Start and end dates (usually a
Gantt or Bar Chart) |
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Activity network |
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Financial budget |
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Table
of resource requirements |
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Risk
assessment. |
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Descriptions
for the major deliverables. |
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