CREATE. PLAN. DO. CHECK. ACT. Cancelled. No issue. External customer. Approve ?. New CR. Yes. S O L U T I O N B A S E L I N E. U P D A T E D B A S E L I N E. Accept. Internal customer. Approved. Rejected. Rejected. Implement & Verify. Resp. for
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Project CCB -
2/038 13-FEA 901 74The change request flow chart
Analysed The CR is found to be “a real CR” (change cost, time or scope) and will be handled by the CCB.
Proposed Solution presented to customer.
Approved The customer has decided to implemented the CR.
Completed The CR is successfully implemented.
A closed CR
Cancelled The customer or steering committee has stopped the CR.
Rejected The CR is not within the scope of the project or is not a CR and the CCB has closed it.
Signed off The CR is by the CCB found to be successfully implemented.Change handling status
An escalated CR
Escalated The CR has to be decided at a higher level.
A new CR
Raised The CR is registered and given an id.
ProjectBrief(Analysis & planning)
Quotation n contract
Risk Monitoring and Control
YES IT IS
= mitigation cost
= risk exposure
Example of MiniRisk from Real project
Risk mitigation cost
SMIS, Sales Decision Base
Top 10 Risks, Risk exposure & Risk mitigation costs
Risk exposure value
SICOP Pricing & Costing tool
Pricing & costing structure including WBS, with mitigation actions.
->UM including mitigation costs
-> UM before, and after, risk exposure