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040_TEMPLATES_AND_GUIDANCE

przez Muhammad 4,086 KB • 50 pliki

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CM010_CONFIGURATION_MANAGEMENT_PROCEDURES.DOC
CM010_CONFIGURATION_MANAGEMENT_PROCEDURES.DOC
CM020_DOCUMENT_INDEX.DOC
CM020_DOCUMENT_INDEX.DOC
CM020_DOCUMENT_UPDATE_NOTICE.DOC
CM020_DOCUMENT_UPDATE_NOTICE.DOC
CM030_CONFIGURATION_ITEM_INDEX.DOC
CM030_CONFIGURATION_ITEM_INDEX.DOC
CM030_CONFIGURATION_ITEM_STATUS_RECORD.DOC
CM030_CONFIGURATION_ITEM_STATUS_RECORD.DOC
CM040_RELEASE_NOTE.DOC
CM040_RELEASE_NOTE.DOC
CR010_PROJECT_MANAGEMENT_PLAN V5(ALIGNED WITH SOP).DOC
CR010_PROJECT_MANAGEMENT_PLAN V5(ALIGNED WITH SOP).DOC
CR010_PROJECT_MANAGEMENT_PLAN.DOC
CR010_PROJECT_MANAGEMENT_PLAN.DOC
CR010_PROJECT_START_UP_CHECKLIST.DOC
CR010_PROJECT_START_UP_CHECKLIST.DOC
CR020_CONTROL_AND_REPORTING_PROCEDURES.DOC
CR020_CONTROL_AND_REPORTING_PROCEDURES.DOC
CR040_RISK_AND_ISSUE_FORM.DOC
CR040_RISK_AND_ISSUE_FORM.DOC
CR040_RISK_AND_ISSUE_LOG_V2.DOC
CR040_RISK_AND_ISSUE_LOG_V2.DOC
CR050_PROBLEM_REPORT_FORM.DOC
CR050_PROBLEM_REPORT_FORM.DOC
CR050_PROBLEM_REPORT_LOG.DOC
CR050_PROBLEM_REPORT_LOG.DOC
CR060_CHANGE_REQUEST_FORM_V2.DOC
CR060_CHANGE_REQUEST_FORM_V2.DOC
CR060_CHANGE_REQUEST_LOG.DOC
CR060_CHANGE_REQUEST_LOG.DOC
CR070_MEETING_MINUTES.DOC
CR070_MEETING_MINUTES.DOC
CR080_ACCEPTANCE_CERTIFICATE_V2.DOC
CR080_ACCEPTANCE_CERTIFICATE_V2.DOC
CR080_CLIENT_SATISFACTION_REPORT.DOC
CR080_CLIENT_SATISFACTION_REPORT.DOC
CR080_END_REPORT.DOC
CR080_END_REPORT.DOC
PJM01_ENGAGEMENT_SUMMARY.DOC
PJM01_ENGAGEMENT_SUMMARY.DOC
PJM02_PROJECT_MEMO.DOC
PJM02_PROJECT_MEMO.DOC
PJM03_MEETING_AGENDA.DOC
PJM03_MEETING_AGENDA.DOC
PJM04_REJECTION_NOTE.DOC
PJM04_REJECTION_NOTE.DOC
PJM05_SUPPLIER_ASSESSMENT_RECORD.DOC
PJM05_SUPPLIER_ASSESSMENT_RECORD.DOC
PJM06_PROJECT_DOCUMENT_GENERIC.DOC
PJM06_PROJECT_DOCUMENT_GENERIC.DOC
PJM07_PHASE_END_REPORT.DOC
PJM07_PHASE_END_REPORT.DOC
PJM08_SITE_VISIT_REPORT.DOC
PJM08_SITE_VISIT_REPORT.DOC
PJM09_PROJECT_MANAGEMENT_CHECKLIST.DOC
PJM09_PROJECT_MANAGEMENT_CHECKLIST.DOC
PJM10_QUALITY_MANAGEMENT_CHECKLIST.DOC
PJM10_QUALITY_MANAGEMENT_CHECKLIST.DOC

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