PROGETTO di Miglioramento
IL FUTURO DEL GRUPPO
Type in the name of the project that is under review, and press Enter.
Svilupare
Russo
Parisi
Gambino
Roatta
Canepa
Allario
Who should take part in the project review?
Consider:
- Customer representatives
- User representatives
- Project managers
- Team members
- Quality Assurance staff
Add a participant.
Interagire
Excludes
Inserimento Manuale
Add an aspect or area of the project which is excluded from this review.
Soft
Estrazione
Add an aspect or area of the project which is included in this review.
Osare
Necessitare
Educare
Normalizzare
Tempi
Risparmio
Controllo RU
Migliora gestione cantieri
Controlli costi
The objectives of the review should be explained to participants and kept in mind during the review.
Add an objective after reviewing your project.
Etica
Modificazione
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:
- Project planning, resourcing, and management
- Risk assessment and control
- Information available to team members
- Requirements management
- Technical processes
- Change control
- Testing
Riunione
Tutti venerdi 9H
controllo
mensile
When will the implementation of the change be followed up?
Add a follow-up date or meeting.
Quando
Inizio MAGGIO
When will the change be implemented?
Add a target date for completion.
responsabile
MANENC/CERRONE
Who will implement the change?
Identify the person(s) responsible for implementing this change.
Marketing
Certificazione
Altri
SOA
Acquisti
Mano d'opera
interne
Magazzino
controllo interno
Add some notes about the reasons behind the project.
Was it due to:
- Inadequate skills or knowledge?
- Insufficient planning or risk assessment?
- Lack of information or incorrect information?
- Inadequate processes or tools?
- Incorrect use of processes or tools?
- Bad luck (coincidental problems)?
- Other reasons?
Ricerca fornitori
Add an area that could have gone better, and which could be improved in future projects.
Assittente
Bosio/Tassone
Analisi
Giordano
Casciano
commerciale/scelta
Innovare
budget
controllo attività
inserimento in solver
Materiale
Ordini
Gestione autorizzazione emissione
gestione forma pagamento
gestione contratti
Bolle
sul cantiere
magazzino Torino
R.U
Preventivazione
Inserimento ore
IT
Telefono + rete internet
Rossi/Allario
PC
Were there any predictors?
- Were there any warning signs that the project would not go well?
- Were there any early signs of trouble which were missed?
- Were there any early signs of trouble, but no action was taken?
- Were there any early signs of trouble, but the wrong action was taken?
- Were there no warning signs?
- Was the project identified as a potential risk in the project? If not, could it have been?
Rossi
Fotocopiatrice
Were there any predictors?
- Were there any warning signs that the project would not go well?
- Were there any early signs of trouble which were missed?
- Were there any early signs of trouble, but no action was taken?
- Were there any early signs of trouble, but the wrong action was taken?
Makymo
INAIL
Apertura
Indumenti
Esterni
Interne
Decidere
Progetto - Spoto Luigi
Agire
Età superiore a 30 anni
Add some information about the quality performance of your project.
- Did you have a quality plan for your project?
- Did you use formalized processes or methods during the project?
- Did you verify designs against requirements?
- Did you validate deliverables against designs and requirements?
- What proportion of defects could have been foreseen and designed out earlier?
- What was the overall impact of rework or redesign on the project?
- Did rework or redesign cause delays in planned schedules?
- How satisfied was the customer with the outcome of the project?
Lingue
Add some information about the quality performance of your project.
- Did you have a quality plan for your project?
- Did you use formalized processes or methods during the project?
- Did you verify designs against requirements?
- Did you validate deliverables against designs and requirements?
- What proportion of defects could have been foreseen and designed out earlier?
- What was the overall impact of rework or redesign on the project?
Esperienza
5 anni
Add some information about the impact of change in your project.
- Did you keep a log of changes?
- Did you use a change control method in your project?
- What were the origins of changes in your project? Did they come from the customer, from clarified specifications, or from unexpected issues?
- Did you have to make changes to the original scope to meet other constraints?
