▲    Review project risks and establish risk response plans

▲    Adjust project planning, as required, to include approved changes in scope, timing, cost or quality after obtaining customer approval

Project Close-out

▲    Obtain customer and management approval and acceptance of completed product

▲    Complete contract closeout

▲    Closeout open action items

▲    Develop post-implementation report

▲    Conduct lessons learned session and develop recommendations for continuous improvement

▲    Close out any financial accounts or charge codes

▲    Archive all project data

▲    Recognize project team and celebrate success

Project Team -

The Project Team is responsible for performing the project activities. Project Team members, as required, may assist the Project Manager with planning the project (ex. scope and WBS) and they may also assist with obtaining commitments to complete the project within established schedule and budget constraints. Customers and/or stakeholders should interact with the Project Team to ensure that requirements are properly understood and implemented.

General Functions

▲    Identify product alternatives

▲    Complete the project within budgeted cost, schedule and quality requirements

▲    Support project planning and control

▲    Participate in identifying, mitigating, and monitoring project risks