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GE Energy Management

Use of a Turtle
Diagram in
Monitoring
Project Quality
Lorri Williams
Components of Any Process

Process
Inputs
Controllers
Mechanisms
Output
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Process Controls Overview

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Process

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Inputs

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Controllers

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Mechanisms

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Outputs

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PMI Body of Knowledge

8.1 Plan Quality


8.2 Perform Quality Assurance
8.3 Perform Quality Control

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PMI Body of Knowledge

8.2 Perform Quality Assurance

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PMI Body of Knowledge

8.3 Perform Quality Control

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My Process: PICMO Diagram

Meeting templates
Script Aligned Audit Manager
Work Instructions Lead Auditor Checklist
Host Checklist

Audit Report
Site info Audit Findings
Pre-audit meeting Audit Recommendations
Performance metrics Auditor Evaluations

Gensuite tools (PAT, CC, Qualified Auditors


ATS) Lead Auditor
Audit Log
Workflows (on-line)

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Your Process: PICMO Diagram

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Questions?

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