Controlling a Stage Process (3) (8)
A. Work Packages 1. Authorize a Work Package 2. Review Work Package Status 3. Receive Completed Work Packages B. Monitoring and Reporting 4. Review the Management Stage Status 5. Report Highlights C. Issues and Risks 6. Capture and Examine Issues and Risks 7. Escalate Issues and Risks 8. Take Corrective Action.
CS 1. Authorize a Work Package (7)
WCQRITS
Work package Configuration item records Quality register Risk register Issue register Team plan Stage plan
CS 2. Review Work Package Status (7)
CTSCRIW
Checkpoint Report Team plan Stage plan Configuration item records Risk Register Issue Register Work package
CS 3. Receive Completed Work Packages (2)
CS
Configuration item records
Stage plan
CS 4. Review the Management Stage Status (5)
RISLI
Risk Register Issue Register Stage plan Lessons Log Issue Report
CS 5. Report Highlights (1)
H
Highlight Report
CS 6. Capture and Examine Issues and Risks (4)
DIIR
Daily Log
Issue Report
Issue Register
Risk Register
CS 7. Escalate Issues and Risks (4)
EIRI
Exception Report
Issue register
Risk register
Issue Report
CS 8. Take Corrective Action (6)
IRISCD
Issue Register Risk Register Issue Report Stage Plan Configuration item records Daily Log