CiTR Repository

Engineering Review Checklist


 
Object_Id               : 95
Title                   : Engineering Review Checklist
Node_Type               : Production
Format                  : HTML
Address                 :  http://web/citr/Engineering/Handbooks/ER_Checklist.html
Keywords                : 
Abstract                : Note (21 Jan 98): I doubt if this is used formally anymore, though seems handy - Jane 
                          
                          The ER Checklist is designed to assist project managers to
                          prepare for review of their project(s) at the periodic
                          Engineering Review (ER) meeting.
                          
                          The checklist is also provides the process for project
                          review at the ER, with variants 
                          for a project's first review
                          and for project windup.
                          
                          The sections are:
                          
                          -  Review Process
                          -  Review Objectives and Guidelines
                          -  Checklists
                          
                          The checklists cover:
                          
                          - Project Objectives, Overview, Schedule
                          - Project Schedule 
                          and Estimates
                          - Risk Management
                          - Quality Audit and Process Improvement
                          - Key Project Documents
                          - Project Procedures
                          - Contract Conformance
                          - Client Status
                          - Team Status
                          - Business Opportunities
                          - General Issues
                          - Project 
                          Closedown
                          
                          
Date_Entry_Created      : 23/10/96
Entry_Created_By        : jane
Date_Entry_Last_Modified: 21/01/98
Entry_Last_Modified_By  : jane
Asset_Qualification     : approved for Engineering use
Other_Opinions          : 
Contact_Person          : Adrian Mortimer (in the past - try Norm Lawler now)
IP_or_Copyright_Owner   : CiTR
Support_re_Ownership    : 
Date_Item_Created       : 1996?
Usage_Conditions        : 
Support_re_Usage_Condns : 
Authors_and_Contributors: Adrian Mortimer
                          others?
Projects_Used_In        : all
Obtained_From           : 
Derived_From            : 
Related_Items           : project status report (correct name? = "ER"?) [put link]
                          
                          Combined ATP/ER Template -  http://repository:13531/more/UI_Metadata/public/1/32

                          
                          Project Manager's Handbook [put link]
                          
                          
                          
                          
Document_Type           : other document
Additional_Info         :