Title Page

  • Project Title

  • Location
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  • Prepared by

  • Prepared on

Initiating Process Group

Analysis of Business Needs and Requirements

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Review of Current Operations

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Project Proposal

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Product Breakdown Structure

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Work Breakdown Structure

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Financial Analysis of Costs and Benefits

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Stakeholder Analysis

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Planning Process Group

Project Methodology

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Time, Cost, and Resources

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Quality Assurance

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Risk Management

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Permits and Approval

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Execution Process Group

Allocation and Management of Human Resources

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Allocation and Management of Material Resources

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Allocation and Management of Financial Resources

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Monitoring Process Group

Ongoing Project Activities

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Project Variables

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Corrective Actions

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Change Control

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Closing Process Group

Contract Closure

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Project Close

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Post Implementation Review

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Files Archival

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Process Exceptions

    Exception
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Process Documentation Approvals

  • Process Documentation (Initiating Process Group) approved by:

  • Process Documentation (Planning Process Group) approved by:

  • Process Documentation (Execution Process Group) approved by:

  • Process Documentation (Monitoring Process Group) approved by:

  • Process Documentation (Closing Process Group) approved by:

  • Process Documentation (Process Exceptions) approved by:

  • Entire document approved by:

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