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CONTENTSTableofContents
TITLETitlePage
CONTENTSTableofContents
1.0Procedures
1.1OrganizationandPeopleManagementProcedure
1.1.1Definition
1.1.2Objectives
1.1.3Scope
1.1.4Responsibilities
1.1.5FurtherInformation
1.2PlanningandEstimatingProcedure
1.2.1Definition
1.2.2Objectives
1.2.3Scope
1.2.4Responsibilities
1.2.5BaseliningtheProjectPlan
1.2.6ChangingtheProjectPlan
1.2.7MaintainingtheProjectBaselineLibrary
1.2.8Securing
1.2.9FurtherInformation
1.3WorkBreakdownStructureProcedure
1.3.1Definition
1.3.2Objectives
1.3.3Scope
1.3.4Responsibilities
1.3.5IntegrityoftheWBS
1.3.6BaseliningandChanging
1.3.7WBSNumberingStandards
1.3.8Securing
1.3.9FurtherInformation
1.4ProgressTrackingProcedure
1.4.1Objectives
1.4.2Scope
1.4.3Responsibilities
1.4.4MilestoneTrackingProcedure
1.4.4.1EstablishingtheMilestonePlan
1.4.4.2TrackingUsingMilestones-MilestoneProgressTable
1.4.4.3TrackingUsingMilestones-MilestoneProgressChart
1.4.5ProgressIndicatorTrackingProcedure
1.4.5.1EstablishingthePlan
1.4.5.2TrackingUsingProgressIndicatorSheet
1.4.5.3TrackingUsingProgressTrackingGraph
1.4.5.4TrackingUsingEffortRemainingTableandGraph
1.4.6WBSTrackingProcedure
1.4.7TaskSummaryProcedure
1.4.8OverallControlSheetProcedure
1.4.9EffortRemainingTableProcedure
1.4.10TimeRecording
1.4.10.1Objectives
1.4.10.2Scope
1.4.10.3Responsibilities
1.4.10.4WeeklyTimeReporting
1.4.10.5TimeAnalysisForm
1.4.10.6MonthlyCostAnalysisForm
1.4.11FurtherInformation
1.5ProgressReviewingProcedure
1.5.1Objectives
1.5.2OutlineofProcedure
1.5.2.1ProjectReviewBoard
1.5.2.2ProjectSponsorReview
1.5.2.3ProjectManager'sReview
1.5.2.4SubprojectManager'sReview
1.5.2.5QualityReviews
1.5.2.6ProjectAssuranceReview
1.5.3FurtherInformation
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