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Abstract #1
Introduction #2
Implementation #3
Theory of PM #4
Appendices #5

To purchase a copy of the book (AUS$48) contact "mail@melburnebookings.com.au"

 

click:   Part 1,   Part 2,     Part 3,      Part 4,    Part 5,

 

 

 

 

 

Appendix 5

 

FORM 1                                          PROJECT APPROVAL

 

Quotation No. Qte: ............

Customer:

Project Name:

Contract No: ........................

 

APPROVED BY

NAME

DATE

SIGNATURE

 

PROJECT

MANAGER

 

 

 

 

 

 

MANAGEMENT

REPRESENTATIVE

 

 

 

 

 

 

QUALITY

REPRESENTATIVE

 

 

 

 

 

 

 


 

Appendix 5

 

FORM 2                                          PROJECT DEFINITION

Customer

 

 

Customer Ref:

Contact

 

 

Title:

Address

 

 

Tel:

 

 

 

 

Project Manager

Fax

Tel

 

 

 

 

 

Quality Representative: 

 

 

 

 

 

 

 

Hardware Leader: 

 

 

 

 

 

 

 

Authorisation:  

 

Signature 

Date: 

 

 

 

 

Project Title:

 

 

 

Project Job No:

 

 

 

Special / Contract Requirements:

 

 

 

 

 

 

 

Environment Characteristics:  

 

 

 

 

 

 

 

Statutory and other Regulations:

 

 

 

 

 

 

 

Schedule:     Start: 

Duration:

Finish:

Costing:

 

 

 

 

Sub-Projects :

 

 

Project

Manager

1

 

Date

 

2

 

Date

Deliverables   

1

 

Date

 

2

 

Date

Project Control Milestones: 

 

 

 

 

 

 

 

Design Control Milestones: 

 

 

 

 

 

 

Appendix 5


FORM 3                                SIGNATURE AUTHORITIES

Project Manager:

 

  

Name:   

Signature:

Initial:

 

 

 

Department Manager:

 

 

Name:

Signature:

Initial:

 

 

 

Commercial Co-ordinator:

 

 

Name:

Signature:

Initial:

 

 

 

Hardware Design Co-ordinator: 

 

 

Name:

Signature:

Initial:

 

 

 

Software Design Co-ordinator:   

 

 

Name:

Signature:

Initial:

 

 

 

Installation Co-ordinator: 

 

 

Name:

Signature:

Initial:

 

 

 

Manufacturing Co-ordinator: 

 

 

Name:

Signature:

Initial:

 

Other Functions:

Signature:

Initial:



 

 

 


 

Appendix 5

 

FORM 4                                Document Distribution List

 

FILE NO. / ISSUE NO.

 

NAME

 

DEPARTMENT

 

DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

Appendix 5

 

FORM 5                                     SIGNATURE APPROVALS

                            Department

 

Proj.

Mgr.

Dept.

Mgr.

Site

Mgr.

Customer

Originator

File

Document

and Actions

 

 

 

 

 

Quality Plan

 

 

 

 

 

authorise for issue

 

 

 

 

 

1st revision

 

 

 

 

 

 

 

 

 

 

 

Inspection Test Plan

 

 

 

 

 

authorise for issue

 

 

 

 

 

1st revision