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1040 items found

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Corrective and Preventive Action Form

PREMIUM deliverable
by Payam Montazami

Corrective and preventive actions are improvements to an organization's processes taken to eliminate causes of non-conformities or other undesirable situations with clients and software. You can use this template as is, or as a starting point to make your own. This multi-purpose template can apply to both internal and external entities.

Lessons Learned Template

PREMIUM deliverable
by Gururaj Kumar Shetty

This log helps you collate both the positive and negative experiences throughout the life cycle of any software development project. The main purpose of this template is to collect, share, learn and improve from the real-time experiences you encounter during the project.

Project Logbook

PREMIUM deliverable
by Sucharita Das

It’s important to track action items, issues and risks while managing a project regardless of project size. Handling multiple trackers for each is quite a challenge, especially when the project is big. This Excel logbook is a single place where all trackers can be stored. It also provides a graphical presentation of the overall status of the project logs, as well as individual detail statuses. This logbook also keeps the log of decisions/changes made during the project lifecycle.

Risk Register Workbook for Qualitative Risk Analysis

PREMIUM deliverable
by Guilherme Calôba, PMP

This collection of Excel spreadsheets supports qualitative risk analysis, focusing on the creation of probability and impact scales, visualization of data and the comparison of untreated and treated risks.

Project Readiness Workbook (Financial Services)

PREMIUM deliverable
by Daniel Grzybek

When building a financial institution branch, there may be more than what is captured within the construction plan. This template provides you with the framework to help identify and track the deliverables your internal project team is accountable for. The first worksheet provides you with a mechanism to track and report these internal deliverables. The second worksheet further breaks down each deliverable to provide its details, such as key activities. The third worksheet captures details of the team’s open readiness plan. These worksheets should be modified in detail and accuracy to fit your project’s scope, and can be adapted to fit other projects/industries.

Project HEADWAY: Yes, You Can Deviate From the Process

PMI MEMBER-ONLY presentation
by Mark Mullaly, Ph.D., PMP

In this webinar, Mark Mullaly explores the value and relevance of process, as well as the circumstances where we need to adapt, evolve or deviate from the practices as they exist. He explores the basis for how processes are defined, how they evolved, and how we practically engage with them. Most importantly, he identifies the circumstances where established processes get in the way, and strategies and approaches by which to engage in responsible deviation.

Risk Analysis Template (Korean Translation)

PREMIUM deliverable
by Andy Jordan

위험 요소 식별 템플릿을 사용하여 위험 요소를 기록한 후에는이 템플릿을 사용하여 질적 및 양적 분석 기준을 추가하십시오. 이렇게하면 주요 위험을 완전히 이해하고 관리 할 수 있습니다.

Risk Identification Template (Korean Translation)

PREMIUM deliverable
by Andy Jordan

이 양식은 위험 식별 중에 위험을 포착하기위한 사용하기 쉬운 템플리트로 설계되었습니다. 모든 팀 구성원이 위험 관리 프로세스에 대한 전문 지식을 습득하지 않고도 사용할 수있을만큼 간단하도록 설계되었습니다. 다양한 이해 관계자 그룹과 회의 할 때이 양식을 사용하여 높은 수준에서 프로젝트의 잠재적 위험을 모두 식별하십시오.

Schedule Risk Scorecard (Korean Translation)

PREMIUM deliverable
by Stefano Pittaluga

이 Excel 스코어 카드는 전체 일정 위험 점수, 일정 콘텐츠 위험 점수 및 일정 기술적 위험 점수와 같이 일정에서 파생 된 위험을 평가하는 데 도움이되는 세 가지 탭으로 구성되어 있습니다.

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