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Index: Documentation available
Initiation
Templates
Guidelines for
1.
Initiation (including prioritising questionnaire and resources)
Initiation template
Contingency funds
Checklist: Key questions
2.
Risk log
Risk control
Risk log template
3.
Validation of assumptions
Evaluation of restrictions
Planning
Scope, restrictions, assumptions, dependencies, team list
Scope, restrictions, etc. template
Matrix: Staff responsibilities
Evaluation of constraints
Determining a work structure
Quality control
Budget
Budget template
Checklist: Planning
Implementation (also continuous project management processes)
Field
Processes
Risk management
See Initiation
Time management
Time sheet
Time sheet template
How to handle time sheets
Change management
Change request and impact analysis
Change request template
Change control
4.
Financial management
Rules: e-Campus cost centres
5.
Quality control (included as actions under Planning)
6.
Human resources management
Management of performance
Team management
7.
Communication
Communication (included as actions under Planning)
8.
Reporting
Decisions log
Decisions log template
How to handle matters arising from decisions log
Status reports
Status report template
How to handle status reports
Meetings
9.
Other
Guidelines: Replanning
Administration of deliverables
Checklist
Administration of network space and naming conventions
Closure
Completion report
Completion report template
Drawing up a report