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23 Cards in this Set
- Front
- Back
- 3rd side (hint)
Business Analyst
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• Provide input for project estimations
• Attend the internal Project Plan review meeting and provide findings • Raise changes to Project Plan to Project Manager |
• Sign off on commitments
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Business Development Manager
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• Identify business opportunities, Teaming Partners and co-ordinate the proposal preparation
• Manage configurations of items for the function • Manage the measurements program for the functions. |
• Sign NDA
• Identifying appropriate corrective actions to be implemented • Identify and assign the access permissions required for the team members and other stakeholders |
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CEO/President (Corporate Officer)
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• Overall global project management.
• Provide adequate resources and funding for projects. • Attend senior management meetings with clients. • Follow up on action items from senior management meetings with clients. • Resolve issues escalated by PMO. • Review proposals |
• Final decision on issues internal to NWT
• Signing and Approving Teaming Agreement, • Proposals and Contracts |
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Configuration Controllers
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• Manage configuration items at the project level
• Assist PM in the development of configuration management plan |
• Establish access permissions for the project team members in consultation with the project managers
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Configuration Manager Project Manager(s) or Designated team member from other projects.
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• Keep track of the changes made as a result of corrective actions.
• Update the configuration management system accordingly. |
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Database Architect
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• Provide input for project database estimations
• Attend the internal Project Plan review meeting and provide findings • Raise changes to Project Plan to Project Manager or Project Lead (as required) |
• Sign off on commitments in WBS and Project Plan
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Designated Individual Independent of PPQA Function
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• Review PPQA process and work products.
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• Approve the corrective actions
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Developer
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• Provide input for project estimations
• Attend the internal Project Plan review meeting and provide findings • Raise changes to Project Plan to Lead Developer |
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Director of Operations (Corporate Officer) • Provide day to day operations management.
• Review proposals • Approve release of payment for incoming products and services. • Signing and Approving Teaming Agreement, • Proposals and Contracts Sherifah Munis |
• Provide day to day operations management.
• Review proposals |
• Approve release of payment for incoming products and services.
• Signing and Approving Teaming Agreement, • Proposals and Contracts |
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Finance department
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• Verify with the CEO or Director of Operations to release payment for invoices received.
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Lead Developer
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• Provide input for project estimations
• Attend the internal Project Plan review meeting and provide findings • Raise changes to Project Plan to Project Manager or Project Lead (as required) |
• Sign off on commitments in WBS
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Lead Infrastructure Engineer
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• Provide input for project computing resources estimations
• Attend the internal Project Plan review meeting and provide findings • Raise changes to Project Plan to Project Manager or Project Lead (as required) |
• Sign off on commitments in WBS and Project Plan
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NWT PMO
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• Identify human resources
• Review SOW • Attend Kick-off meeting • Request provision of NWT computing resources (if needed) • Individual review of the project plan document and write findings • Attend the internal Project Plan review meeting and provide findings • Attend the external Project Plan review meeting • Initiate Project Plan changes (as appropriate) • Serve as the point of contact for internal and external stakeholders as related to global issues • Resolve escalated issues where internal stakeholders are involved • Escalate issues to the client sponsor where external stakeholders are involved Conduct monthly operations meeting. • Prepare an action plan and follow-up on the action plan. • Resolve issues escalated by Project Manager Assist Project Manager(s) in project management • Coordinate with and support PM in working with stakeholders, including client management, for issues requiring inputs from them. Assist Project Manager(s) in measurement program. • Analyzes data provided by projects and functions at the organization level • Communicates the results of data analysis to relevant people (senior management, project managers) • Publish baselines of data Protects the integrity of data by providing appropriate access rights |
• Assign resources
• Designate PM • Internally approve the project plan • Final decision on escalated issues where internal stakeholders are involved • Sign off for corrective actions implemented. • Maintains access permissions |
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PPQA Engineer
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• Conduct process reviews bi-monthly.
• Report findings to project manager and senior management • Review identified work products • Prepare non-conformity and audit reports, and present to Project Managers, PPQA Manager and PMO • Follow-up on the corrective actions • Conduct configuration audits. |
• Sign off for corrective actions implemented on the identified findings.
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PPQA Manager
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• Prepare PPQA plan
• Manage configurations of items for the function • Manage the measurements program for the functions. |
• Review and approve the findings prepared by the PPQA engineer before submitting it to Project Managers and PMO
• Identifying appropriate corrective actions to be implemented • Identify and assign the access permissions required for the team members and other stakeholders |
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Project Lead (if needed)
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• Review SOW
• Attend kick-off meeting • Provide input for specific functional and/or technical areas in the project planning, including training requirements • Make project estimations • Attend the internal Project Plan review meeting and provide findings • Attend the external Project Plan review meeting |
• Sign off on commitments
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Project Manager
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Overall project management for designated project.
• Review SOW • Schedule and conduct internal and external Kick-off meeting • Confirm provided resources and identify any additional resources needed from NWT, including training • Make project estimations • Prepare and maintain the project WBS • Prepare the project plan document with input from team members as appropriate • Conduct the internal Project Plan review meeting and review findings supplied by team members • Conduct the external Project Plan review meeting • Document Project Plan changes • Serve as the point of contact for internal and external stakeholders as related to daily management issues • Resolve issues where team members are involved (daily management issues) • Escalate issues to the NWT PMO where external stakeholders are involved • Conduct Progress review meeting. • Conduct Milestone review meeting. • Escalate issues to PMO, if required. • Monitor compliance with corrective action assignments • Attend client meetings Follow up on action items from client meetings Manage project procurement. • Evaluate suppliers and products to be purchased. • Verify received goods. • Pass on the result of verification to Finance department and Director of Operations. • Monitor suppliers, processes and work products. Manage configurations. • Prepare a configuration management plan • Identify the configuration management system and structure for the project • Identify the access permissions required for the team members • Identify the configuration items to be managed • Identify the naming conventions for the CIs • Keep track of the changes made as a result of corrective actions. • Update the configuration management system accordingly. Manage the measurement program for designated projects. • Collects measurements • Analyzes data at the project level • Communicates data to PMO • Ensures corrective actions are taken when there is a deviation • Communicates the results of data analysis to the team |
• Sign off on commitments
• Make final decision on daily management issues • Identifying and approving appropriate corrective actions to be implemented. • Identifying appropriate corrective actions to be implemented |
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Project Team Members
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• Provide data on projects progress.
• Participate in Progress review and Milestone review meeting. • Implement corrective actions assigned to them. • Follow the naming conventions • Submit measurement information to the Project Manager (time sheets, WBS schedule & effort) |
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Proposal Manager
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• Preparation of proposals, Teaming Agreement and NDA
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Purchasing Manager
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• Review suppliers and products.
• Attend the internal Project Plan review meeting and provide findings • Coordinate the required purchases for the project • Manage configurations of items for the function • Manage the measurements program for the functions. |
• Approve selection of suppliers and products
• Identifying appropriate corrective actions to be implemented • Identify and assign the access permissions required for the team members and other stakeholders |
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SCCB
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• Manage reusable components at the organizational level.
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• Appoint configuration controllers to projects
• Establish access permissions at the organizational level for the reusable components |
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Tester
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• Provide input for project estimations
• Attend the internal Project Plan review meeting and provide findings • Raise changes to Project Plan to Project Manager or Project Lead (as required) |
• Sign off on commitments
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Training Coordinator
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• Attend the internal Project Plan review meeting and provide findings
• Support PM in assessing training needs • Coordinate the required training for project team members |
• Sign off on commitments in the project plan.
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