Project Phase B

Sample

Guidelines-Mockups


Organization: ORG


Table of Contents

  1. Administrative Tools
  2. Program Products
  3. Program KDP Readiness Products
  4. Program NPR 7120.5D Project Plan-Control Plans
  5. Review Packages
  6. Analysis

1. Administrative Tools

-Administrative Tools-
Project Phase B Manager Program Manager
Task Lead Subtask Lead Organization Manager Overall Programs Manager Overall Organizations Manager Reviewer Documents Manager
Approval Official:
Registration Login
Change Password
Forgot User ID/Password
Frequently Asked Questions (FAQs)
Change Role
Regulations and References

2. Program Products

-Develop/Update Program Products-
Project Phase B Manager
Program Manager
Task Lead
Subtask Lead: Develop/Update Program Products -Review Program Products- Project Phase B Manager Integrated Problems-Solutions Database Manager Project Phase B Manager
Program Manager Overall Programs Manager
Task Lead
Subtask Lead: Notify Reviewers to Review Program Products Organization Manager Overall Programs Manager Overall Organizations Manager Reviewer Documents Manager: Review Program Products -Approve Program Products- Project Phase B Manager Integrated Problems-Solutions Database Manager Project Phase B Manager
Program Manager Overall Programs Manager
Task Lead
Subtask Lead: Notify Approvers to Approve Program Products Approval Official: Approve Program Products

3. Program KDP Readiness Products

-Develop/Update Program KDP Readiness Products-
Project Phase B Manager
Program Manager
Task Lead
Subtask Lead: Develop/Update Program KDP Readiness Products -Review Program KDP Readiness Products- Project Phase B Manager Integrated Problems-Solutions Database Manager Project Phase B Manager
Program Manager Overall Programs Manager
Task Lead
Subtask Lead: Notify Reviewers to Review Program KDP Readiness Products Organization Manager Overall Programs Manager Overall Organizations Manager Reviewer Documents Manager: Review Program KDP Readiness Products -Approve Program KDP Readiness Products- Project Phase B Manager
Program Manager
Task Lead
Subtask Lead: Notify Approvers to Approve Program KDP Readiness Products Approval Official: Approve Program KDP Readiness Products

4. Program NPR 7120.5D Project Plan-Control Plans

-Develop/Update Program NPR 7120.5D Project Plan-Control Plans-
Project Phase B Manager
Program Manager
Task Lead
Subtask Lead: Develop/Update Program NPR 7120.5D Project Plan-Control Plans -Review Program NPR 7120.5D Project Plan-Control Plans- Project Phase B Manager
Program Manager
Task Lead
Subtask Lead: Notify Reviewers to Review Program NPR 7120.5D Project Plan-Control Plans Organization Manager Overall Programs Manager Overall Organizations Manager Reviewer Documents Manager: Review Program NPR 7120.5D Project Plan-Control Plans -Approve Program NPR 7120.5D Project Plan-Control Plans- Project Phase B Manager
Program Manager
Task Lead
Subtask Lead: Notify Approvers to Approve Program NPR 7120.5D Project Plan-Control Plans Approval Official: Approve Program NPR 7120.5D Project Plan-Control Plans

5. Review Packages

-Develop/Update Review Packages-
Project Phase B Manager
Program Manager
Task Lead
Subtask Lead: Develop/Update Review Packages -Review Review Packages- Project Phase B Manager
Program Manager
Task Lead
Subtask Lead: Notify Reviewers to Review Review Packages Organization Manager Overall Programs Manager Overall Organizations Manager Reviewer Documents Manager: Review Review Packages -Approve Review Packages- Project Phase B Manager
Program Manager
Task Lead
Subtask Lead: Notify Approvers to Approve Review Packages Approval Official: Approve Review Packages

11. Analysis

-Report Tools-
Project Phase B Manager
Program Manager 
Task Lead Subtask Lead Organization Manager Overall Programs Manager Overall Organizations Manager Reviewer Documents Manager
Approval Official: Report Tools