Cagle R.B. - Blueprint for Project Recovery[c] A Project Management Guide (2003)(en)
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F i g u r e A 1 6 - 1 — I n - P r o c e s s R e v i e w A p p r o v a l F o r m
IN-PROCESS REVIEW APPROVAL FORM
The ___(1)____ In-Process Review Minutes containing the __(1)_____In-Process Review Package
labeled ___(2)_______ and dated ____(3)_______
and
The __(1)___In-Process Review
conducted on ___(3)_______ together with the In-Process Review Action Items are hereby approved
therefore
____(4)____ is hereby directed to proceed to the next stage of the program.
Signed ___(5)_____ of ______(6)________ Date _______________
Where:
(1)The In-Process Review (Step 1, Step 2, etc.)
(2)Modification or issue
(3)Date of package or event
(4)The contractor or lead engineer
(5)The appropriate authority
(6)The organization of the appropriate authority
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is not being achieved, you must either ask for—or declare—a recess and return to the approval authority to get additional authority, or you must conclude the negotiations as being unsuccessful.
The basic Negotiation Envelope is frequently modified by additional scope/ price arguments sometimes referred to as ‘‘Bubbles.’’ Bubbles are single-issue items that contain their own price. Usually, Bubbles are not stand-alone but are dependent on a basic contract scope and price in order to be incorporated. Each Bubble should clearly state its precedence requirements or conditions such as: This element may be included only if such-and-such is included in the basic contract. You must be very careful with Bubbles. A smart negotiator may try to get your Bubbles included without including the necessary precedents/conditions or cost.
Your Negotiation Checklist should containing headings like:
Program
Scope
Objective Price
Acceptable Price Range
Negotiator
Authority
Each Bubble should have its own Negotiation Checklist that contains headings like:
Program
Addition
Scope
Precedence/Conditions
Objective Price
Acceptable Price Range
Negotiator
Authority
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F O R P R O J E C T |
R E C O V E R Y |
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T a b l e A 1 8 - 1 — C r i t i c a l S u c c e s s F a c t o r ( C S F ) M a t r i x |
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CSF |
Unit A |
Unit B |
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Unit C |
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Unit D |
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Final Proof |
MTTR |
0.5 hrs |
0.5 hrs |
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0.5 hrs |
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0.5 hrs |
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RMA Analysis |
0.5 hrs |
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Para 3.2.1 |
MTBF |
30,000 hrs |
30,000 hrs |
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30,000 hrs |
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30,000 hrs |
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RMA Analysis |
30,000 hrs |
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Para 3.2.2 |
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Rothenberg, Robert. The Plain-Language Law Dictionary. New York: Penguin,
1996.
Rubenstein, Reuven Y. Simulation and the Monte Carlo Method. New York: John Wiley, 1981.
Senge, Peter. The Fifth Discipline: The Art and Practice of the Learning Organization. New York: Doubleday, 1990.
Sobol, Ilya M. A Primer for the Monte Carlo Method. Boca Raton, Fla.: CRC Press, LLC, 1994.
Stamatis, Dean H. Failure Mode and Effect Analysis: FMEA from Theory to Execution. Milwaukee, Wis.: ASQ Quality Press, 1995.
U.S. Army Field Manual (FM) 770-78. Available from the Superintendent of Documents, Government Printing Office (GPO), Washington, D.C., or the Consumer Information Center, Pueblo, Colo., and in digital form, online at: www.incose.org/stc/fm77078.htm.
Articles
Barnes, Brenda J., and James W. Van Wormer, Ph.D. ‘‘Process Thinking and the 85:15 Rule Applied to Education.’’ Source: www.grandblancommu nityschools.com/qip/processthinking.htm (last accessed Aug. 5, 2002).
Chen, P. ‘‘The Entity-Relationship Model: Toward a Unified View of Data.’’
ACM Transactions on Database Systems, 1, no. 1 (1976): 9–36.
Luttman, Robert & Associates Online Articles, ‘‘Cause and Effect.’’ Source: www.robertluttman.com/cause-effect.html (last accessed Aug. 5, 2002).
Patrick, Francis S. ‘‘Program Management—Turning Many Projects into Few Priorities with TOC.’’ Newtown Square, Pa.: Project Management Institute, 1999. (Project Management Institute Seminar/Symposium [30th : 1999 : Philadelphia, Pa.], PMI 1999 Annual Seminars & Symposium Proceedings.)
Plsek, P.E. ‘‘Management and Planning Tools of TQM.’’ Quality Management in Health Care 1, no. 3 (Spring 1993): 59–72.
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Private Documents
Early, John F., ed. ‘‘Cause-Effect Diagrams.’’ Quality Improvement Tools. Wilton, Conn.: Juran Institute, 1989. The training kit entitled Quality Improvement Tools is produced by the Juran Institute, and is a part of their inventoried items.
Systems Application Architecture—Common User Access Guide to User Interface Design. IBM Corporation, 1991. IBM Document Number SC34-4289. Available through IBM field offices.
The Windows Interface Guidelines for Software Design. Redmond, Wash.: Microsoft Press, 1995. ISBN 1556156790. Available from Best Buy Books.
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