PMO

PMO

Reports
1. NLE PPR
  1. PMU dashboard
  2. MPD report
  3. Stakeholder Mgt
2. External
  1. Insurance
  2. EIB
3. TfL Internal
Meeting
1. Meeting minutes
2. FLo PPR
3. PPR
4. Railway Systems PPR
5. Stakeholder
Planning
1. Milestones
2. POAP
3. PfA review
4. Client-side Schedule
Risk Mgt
1. Workshops
2. period Updates
3. Reporting
  1. Drawdowns
4. Profiling
  1. Spend Profile
  2. Expiry Plan
5. Schedule Risk
Business Plan
1. Risk & Opportunities schedule
Assurance
1. PPMPs
  1. Compliance
2. Gates Managemnt
3. Client Board
4. integrated Assurance Review
5. Programme Investment Committee
6. Pathway Documentation
PMO Metrics
1. Gate Management PLan
2. Reports delivered
Integrated Baseline
1. Cost
2. Risk
3. Scope
4. Schedule
Resourcing
1. Resource Forecast
2. Baseline
3. Resource Requests
4. vacancies
5. Cost Forecast
Change Control
1. Meetings
  1. Minutes
  2. Actions
2. Change Log
3. Reports
Safety
1. PGIs
2. LTI/RIDDOR
3. Incident Close-out
Safety Reporting
1. PGIs / Safety Tours
2. Incident Close-out
3. Frequency Rates
Systems
1. Prism
2. Excel

Zusammenfassung der Ressource

	Erstellt von al wed vor etwa 6 Jahre