Purpose
Providing a fixed point to confirm acceptance.
Providing a fixed point to confirm acceptance.
Corp. Or Prog. Mgmt: |
Approve Benefits Review Plan, Lessons Report. |
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Executive: |
Approves Follow-on Action Recommendations, Acceptance Records, End Project Report, Draft Project Closure Notification; Review Benefits Review Plan, Lessons Report. |
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Senior User: |
Approves FAR, AR, EPR, DPCN; Review BRP, LR. |
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Senior Supplier: |
Approves FAR, AR, EPR, DPCN; Review BRP, LR. |
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Project Manager: |
Creates FAR, EPR, LR, DPCN; Obtain AR. |
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Team Manager: |
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Project Assurance: |
Review documents; advise PM |
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Project Support: |
Create Product Status Account, Update Configuration Item Records. |
Business Case (Why): |
Business Case and Benefits Review Plan are updated. |
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Organisation (Who): |
Inform the stakeholders, create Draft Project Closure Notification. |
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Quality (What): |
Confirm that acceptance Criteria have been met. Close the Quality Register. |
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Plans (How, How much, When): |
Review and update the Project Plan. |
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Risk (What if): |
Close the Risk Register. |
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Change (What is the impact): |
Update and close the Issue Register. |
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Progress (Where are we, direction, should we carry on): |
Confirm the product is delivered as defined, create Follow-on Action Recommendations, Lessons Report, End Project Report; review Project Initiation Documentation; close Lessons Log. |