-
Division Head or Country Director has signed the PI Note
Activities:
Task
Name
PIC
Template
Standard/Procedure
Guideline/Process
Update EFM with latest project exception and request for approval (if applicable)
Project
Manager
Add initiation notes in EFM (Estimated schedule differences between business and technical side, and others thing for full documentation
PMO
Lock EFM
PMO
Request version control and Bug Tracking
Project manager
Post-Condition:
-
Project Exception is added to PI Note and approved by the authorized
person
- EFM is locked and sent to PM, PMO, and Finance
- Charge code has been created