PM process

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Contents

[edit] Intro

[edit] Lead PM

[edit] End of the week updates

PM sends weekly update to Lead PM on their projects.

Lead PM sends weekly update to the President, cc others.

[edit] Meeting notes

[edit] Phases

[edit] Init

  • project gets assigned to PM by Lead PM through Mantis
  • meet with Lead PM
  • create initial version of Proj Plan
  • research subject matter


[edit] BA/SA

  • assign BA/SA
  • organize project kick off meeting (present plan, explain responsibilities, etc)
  • create proj plan that covers BA/SA phase (with milestones and dates)
  • Milestone: Review design with MO


[edit] Dev/QA/UAT

  • once initial BA work completed assign Dev Manager
  • have a meeting with Development Manger
  • create Work breakdown structure (with Development Manger)
  • create preliminary proj plan for Dev/QA phase (with Development Manger)
  • create team / resource allocation (with Development Manger)
  • organize project kick off meeting (present plan, explain responsibilities, etc)

[edit] Close

  • organise project post mortem - analysis of bad and good

[edit] Ongoing Activities

  • get regular project status updates from team (2 times a week)
  • update Chief PM (once a week)
  • resolve conflicts, delays, risks, issues, etc
  • if proj plan has changed - distribute updated

[edit] Standard methods

[edit] Communication

All communication is done through:

  • mantis
  • Skype
  • email (everyone must check min 2 times a day and reply or at least confirm e-mail received same day)
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