PRINCE2-SampleProject-Premium-MP847
PRINCE2-SampleProject-Premium-MP847
PRINCE2-SampleProject-Premium-MP847
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Configuration Management<br />
Document: Configuration Management Project: Pen Project Author: Project Manager<br />
Data Date: 2013-07-20<br />
ID <br />
01 <br />
02 <br />
Title <br />
List of potenDal <br />
suppliers <br />
Short list of qualified <br />
suppliers <br />
Current <br />
Version <br />
Date of last <br />
update <br />
Mngmnt <br />
Stage <br />
Product <br />
Group <br />
Status Source Owner <br />
1 2013-‐06-‐21 2 Supplier Approved Int. Purchasing dep. 02 <br />
1 2013-‐06-‐21 2 Supplier Approved Int. Purchasing dep. 03 <br />
03 Selected supplier 1 2013-‐06-‐25 2 Supplier Approved Int. Purchasing dep. 04 <br />
04 Catalog of pens 1 2013-‐06-‐28 2 Supplier Received Ext. Purchasing dep. 05 01 <br />
05 <br />
06 <br />
Short list of pens to <br />
be evaluated <br />
Purchase order of <br />
pens to be evaluated <br />
1 2013-‐06-‐29 2 <br />
1 2013-‐06-‐29 2 <br />
07 List of evaluators 1 2013-‐07-‐03 2 <br />
EvaluaDon <br />
pens <br />
EvaluaDon <br />
pens <br />
Internal <br />
EvaluaDon <br />
Succe-ssors<br />
<br />
Approved Int. Purchasing dep. 06 <br />
Approved Int. Purchasing dep. 09 <br />
Approved Int. Purchasing dep. 09 <br />
08 EvaluaDon form 2 2013-‐07-‐03 2 <br />
Internal <br />
EvaluaDon <br />
Approved Int. Purchasing dep. 09 <br />
This is a list of all deliverables, their <br />
09 EvaluaDon results 1 2013-‐07-‐19 3 <br />
Internal <br />
EvaluaDon <br />
Approved informa(on, Int. and state. Purchasing This informa(on dep. 10 would 02, 03 <br />
be updated regularly, and watched to be sure <br />
10 EvaluaDon report 3 <br />
Internal <br />
EvaluaDon <br />
In development that everything Int. is closed<br />
Purchasing<br />
appropriately,<br />
dep. 15 and <br />
changes are not out of control. <br />
11 List of clients 3 DistribuDon Pending Ext. Sales dep. <br />
This library is set up in the ini(a(on stage, and <br />
12 List of sales people 3 DistribuDon Pending Ext. Sales dep. <br />
updated/revised through delivery stages. <br />
13 Requirements 2 2013-‐06-‐20 2 Final Pens Approved Int. Purchasing dep. 05 <br />
14 Logo 4 2013-‐06-‐27 2 Final Pens Approved Int. Purchasing dep. 15 <br />
15 <br />
Purchase order of the <br />
finalized pens <br />
3 Final Pens Pending Int. Purchasing dep. <br />
Date:<br />
Issues <br />
Risk<br />
s <br />
<strong>PRINCE2</strong>® is a Registered Trade Mark of the AXELOS. The Swirl logo is a Trade Mark of the AXELOS.<br />
© Management Plaza<br />
P2P-<strong>SampleProject</strong>-EN<br />
Version V01.14 – <strong>Premium</strong> Edition<br />
75
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