PID

Project
Organization Starting Up Quality Plan & Log
Project Plan
Project Brief
Mandate Refined Bus Case & Risk Log
- Definition
- Outline Bus. Case Project Controls
- Cust. Qual Exp. - Stages
- Risks & Risk Log - Tolerance
- Daily Log - Comm Plan
1 Project Files
Project Approach
2 Plan for Iniation Stage - Issue Log
- LL Log
Assembled Draft PID
Starting Authorization
Up 2
to Proceed
5
4 4

Initiating a
Project Start Directing a Project
3
Notification Project 7
6
7 Draft PID

7
Trigger 1st
Stage
6 Boundary
Managing
Next Stage
Plan
7 Stage
Boundaries
 Corporate / Work Progress Premature
Close
Programme 14 12 / 21 / 24
Management Info to / from Directing a
External 14 21
Sources Project
20
Exception 23 15
Approved
8 Plan Exception
17 8 / 18 Ad Hoc Exception
9 13 Report Report
10 12 Direction
End Stage Report
11 &
12 Authorization
Next Stage Plan Request for
13 to Proceed
Advice
14 23 21
Highlight 15 20
15
16 Report 8 13
17 17
18 12
Trigger
Stage
16 Boundaries 16
Managing Controlling a
Stage Stage 11
Completed
Work
Boundaries 22 Package
22
Exception 10
Plan 11
Request 9 Checkpoint
19 19
Report(s) Managing
20 10
21 Product
Project Issue 9
22 Issue 19 Work Delivery
23 Package
24
 Corporate /
Programme
Closing
Management Controlling a
Stage
25
Natural
28 Closure

25
Project End
Notification

28 Closing a
Premature
24 26 Archive Files
Closure Project
24

Directing a
Project 27
27

Customer Acct
Ops & Maint Acct
Follow-On Actions
Post-Project Review Plan
End Project Report
Lessons Learned Report