Project Management
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32 items found

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Risk Analysis & Mitigation Plan

PREMIUM deliverable

Managing risk is a four-step process, but an ongoing activity that leads to the development of work sub-processes. This Excel template defines these four steps and includes a matrix to help you define and quantify risks.

Risk Register & Guidelines

PREMIUM deliverable
by Gurusubramanian Swaminathan

This sample risk register includes guidelines for each field; modify as needed for your own organizational needs.

Sample Project Management Plan

PREMIUM deliverable

This sample Project Management Plan for a C3 Coach Communication System Retrofit includes sections for work description and responsibilities, requirements, management responsibilities, management staffing, communications, records management, meetings and more.

Sample Project Plan: Pharmaceutical Generic Product Development

PREMIUM deliverable
by Vikas Sharma

This sample Excel project plan for pharmaceutical generic product development has been designed to show project flow from license requirement to milestones and WBS. It provides a real-time assessment from project inception for drug development in R&D to dossier submission with regulatory agencies.

Sample Project Quality Management Plan

PREMIUM deliverable

This sample Project Quality Management Plan includes instructions to the author, boilerplate text and fields that should be replaced with the values specific to the project. It includes an area of introduction, a project quality management overview, project quality management, and an approval section.

Sample Project Quality Plan

PREMIUM deliverable

This sample Project Quality Plan includes sections and instructions for Quality Management Method, Project Quality Assurance, Project Quality Control, Project Audits & Quality Reviews, Team Roles & Responsibilities, and more.

Sample Project Quality Plan (Communication System Retrofit)

PREMIUM deliverable

This sample Project Quality Plan for a C3 Coach Communication System Retrofit includes sections for scope, description of work, personnel and requirements, the verification process and a PQP Verification Form sample.

Sample Quality Management Plan (Detailed)

PREMIUM deliverable

This sample 26-page document is a Quality Management Plan made for services for a Regional Transit Authority project under Road Maintenance Council Contracts.

SARBOX Data Quality Assurance Guidelines

PREMIUM deliverable

Aimed at safeguarding data integrity, the Sarbanes-Oxley Act of 2002 imposes significant new requirements on companies listed on U.S. stock exchanges as it requires more thorough internal controls audits, including but not limited to the area of data quality assessment.

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