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This document outlines the various stages of project management, including project initiation, planning, execution, monitoring, and closure. It provides a detailed view of key milestones such as the completion of proposals and internal reviews, risk assessments, and the formation of project teams. The document highlights the importance of quality control measures such as self and peer reviews, as well as customer acceptance criteria. It serves as a guide for ensuring successful project delivery, maintenance of schedules, and effective communication among sales and delivery teams.
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PROJECT INITIATION S RFP PO Customer Milestone 2 A Complete Proposal Sales Team Delivery Team Prepare CRD Milestone 1 Internal Review Satisfactory NO YES Preparing Technical Proposal Customer Review Satisfactory YES NO Risk Assessment Estimation
PROJECT PLANNING Project Kick-off Meeting A Team Formation Skill Matrix Recruitment Project Schedule Project Plan Prepare Checklist B
PROJECT EXECUTION, MONITORING AND CONTROL B Project Execution NO Configuration Management Work Package Completion Self QC YES NO Configuration Management Plan Peer QC Milestone 4 YES Milestone 4 NO Final QC YES Delivery NO Customer Acceptance YES Milestone 6 C
PROJECT CLOSURE C Customer Acceptance Report or Form Customer Feedback Invoicing Project Closure D