arabera JULIANA WILCHES 5 years ago
1726
Honelako gehiago
Type in the name of the project that is under review, and press Enter.
Review the analysis of performance, what went well and what could have gone better and summarise the changes that you will make as a result of this review.
Think about changes to:
Si no cumple con los requisitos técnicos se devolverá para su edición y ajuste.
si cumple con los requisitos técnicos el encargado dará la ubicación física de la transferencia.
ordenar y luego enumerar
When will the implementation of the change be followed up?
Add a follow-up date or meeting.
realizar los procesos técnicos
When will the change be implemented?
Add a target date for completion.
remitir con memorando al área de gestión documental
Imprimir original y copia
Registrar en el Formato Único de Inventario Documental
Who will implement the change?
Identify the person(s) responsible for implementing this change.
The objectives of the review should be explained to participants and kept in mind during the review.
Add an objective after reviewing your project.
Who should take part in the project review?
Consider:
Add a participant.
Add an aspect or area of the project which is excluded from this review.
Add an area that could have gone better, and which could be improved in future projects.
Add an area that performed well, that the team was proud of and that you would like to repeat on future projects.
Change
What changes could be made to processes and methods to ensure that the success of the project can be repeated in future projects?
Think about:
Process
What role did processes play?
Predictor
Add indicators that will show how the project will go.
Reason
Add some notes about the reasons for the success of the project.
Was it due to:
Success
Add some notes about what went well with the project.
Was it:
