Executing dan Control (monitoring)

Executing sebenarnya tergantung pada bagian masing-masing, project management hanya mengontrol. Berikut adalah bisnis proses pada executing

Sedang pada control / monitoring tugasnya hanya agar project dapat berjalan sesuai rencana dan tepat waktu, berikut bisnis prosesnya :

Sedang  sub modul / detail dari controll dan monitoring adalah :

PC Step 01:   Stage Kick Off

.010      Setup Stage Administration

.020      Establish Checkpoint Cycle

.030      Initiate Stage Version Control

.040      Acquire Stage Resources

.050      Brief The Team

.060      Initiate Stage Control Procedures

PC Step 02:   Project Board Meetings

.010      Determine Frequency of Project Board Meetings

.020      Schedule Project Board Meetings

.030      Brief Project Board

.040      Prepare for Project Board Meeting

.050      Conduct Project Board Meeting

.060      Follow-up Project Board Meeting

.070      Project Initiation Stage Project Board Meeting

.080      End of Stage Project Board Meeting

.090      Intra-Stage Project Board Meeting

.0100    Project Closure Project Board Meeting

PC Step 03:   Quality Control

.010      Schedule Quality Review

.020      Prepare for Quality Review

.030      Conduct Quality Review

.040      Follow-up Quality Review

.050      Review Quality Control Procedures

PC Step 04:   Progress Control

.010      Capture Performance

.020      Update Schedule

.030      Update Costs

.040      Replan Stage Schedule

.050      Conduct Team Status Review

.060      Create Status Report

.070      Update Stage Schedule

.080      Create Flash Report

PC Step 05:   Change Control

.010      Request Change

.020      Identify Alternative Solutions

.030      Decide Change Actions

.040      Implement Change

PC Step 06:   Issues Management

.010      Identify Project Issue

.020      Assess Impact of Issue

.030      Resolve Issue

PC Step 07:   Exception Situation

.010      Analyze Cause of Exception Situation

.020      Create Exception Plan

.030      Prepare for Exception Assessment

.040      Conduct Exception Assessment

.050      Follow-up Exception Assessment

PC Step 08:   Stage End Assessment

.010      Close Stage Administration

.020      Determine Next Stage Activities

.030      Determine Activity Dependencies

.040      Estimate Effort

.050      Allocate Resources

.060      Prepare Next Stage Schedule

.070      Prepare Next Stage Budget

.080      Baseline Next Stage Schedule

.090      Update Project Schedule

.0100    Review Project Budget

.0110    Review Business Case

.0120    Review Project Organization

.0130    Review Project Scope

.0140    Compile Stage End Assessment Report

.0150    Prepare Stage End Assessment

.0160    Conduct Stage End Assessment

.0170    Follow-up Stage End Assessment