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
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PMI Body of Knowledge
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PMI Body of Knowledge
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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
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Your Process: PICMO Diagram
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Questions?
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