Professional Documents
Culture Documents
Templates Ejecucion, Control y Cierre
Templates Ejecucion, Control y Cierre
Informacin (MATI)
Programa prctico en Administracin de Proyectos
2011
Define any types of changes qualifying for automatic approval without review:
Tracking Systems
Project Schedule
Change
%
%
Effect on Schedule:
Planned Project Completion Date:
New Project Completion Date:
Additional Remarks:
Approval
Approval
Project Manager
(Other)
Date
Date
Prepared by:
Date:
Person(s) Requesting Change:
Change Number:
Detailed Description of Scope Change Requested:
%
%
Effect on Schedule:
Planned Project Completion Date:
New Project Completion Date:
Additional Remarks:
Approval
Approval
Project Manager
(Other)
Date
Date
%
%
Approval
Approval
Project Manager
(Other)
Date
Date
%
%
Effect on Schedule:
Planned Project Completion Date:
New Project Completion Date:
Effect on Scope:
Additional Remarks:
Approval
Approval
Project Manager
(Other)
Date
Date
Define any types of scope changes qualifying for automatic approval without review:
Describe how scope change control will be integrated with the integrated change control system:
Tracking Systems
Define any types of changes qualifying for automatic approval without review:
Tracking systems
Describe how contract changes will be integrated with the project's integrated
change control system:
Additional Remarks:
Submitted
Approval
Name/Title:
Name/Title:
Date:
Date:
Project Charter
Scope Statement
Performance Measurement
Baselines
Key Staff
Scope Management Plan
Cost Management Plan
Cost Estimates
Cost Baseline
Staffing Management Plan
Role and Responsibility
Assignments
Risk Response Plan
Work Breakdown Structure
Major Milestones and Target Dates
Risk Management Plan
Schedule Management Plan
Project Schedule
Quality Management Plan
Communications Management Plan
Procurement Management Plan
Supporting Detail for all Plan
Documents
Procurement Documents
Vendor Proposals
Project Contracts
Project Status Reports
All Change Requests
Performance Reports
Performance Measurement
Documents
Notes and Files of Key Project
Stakeholders
Other Documentation (Specify)
Indexe
d
Submitted
for
Archives
Date
Comments
Initials
Accepted by:
Accepted by:
Accepted by:
Signature:
Signature:
Date:
Date:
Additional Remarks:
Date
Date
Date
Date
Stakeholder name
Date
Stakeholder name
Date
Comments:
Date
Author
Status