Politique, manuels et gabarits
Politique de gestion des actifs
Manuels
- Business Unit Asset Management Plan Framework & Guidelines
- Investment Planning Manual V1.0
- Project Management Manual (PMM) V3.0
- PMM v3.0 Addendum #1 Additional Stakeholder
- PMM v3.0 Addendum #2 Project Size Change
- PMM v3.0 Addendum #3 Finance and Administration Charges Change
- PMM v3.0 Addendum #4 Project Size Change
- PMM v3.0 Addendum #5 Approval of Substitutes and Approved Products (For Contract Administrators)
- PMM v3.0 Addendum #6 Liquidated Damages
- PMM v3.0 Addendum #7 Certificate of Acceptance
- PMM v3.0 Addendum #8 Determining Substantial Performance
- Asset Management Organizational Governance Framework v1.1
Gabarits de planification des investissements
- Basis of Estimate (BoE) Template (Standard) v1.6
- Benefit criteria explanation V1.0
- Benefit Evaluation Sheet procedure V1.1
- Business Case (BC) Template V5.4
- Benefit Realization Tracking Procedure V0.8
- Challenge Session Procedure V2.0
- IP Process Benefit Realization Tracking Template V1.0
- MCP template V1.2
- MCP template procedure V1.1
- MCP Validation Procedure V1.0
- NPV and Benefit Calculation template V1.4
- NPV and Benefit template procedure V1.2
- Service Level Agreement (SLA) Template V2.0
- Short Form BC Procedure V1.0
Gabarits de gestion de projet
- Change Control Log Ver 1.0
- PDP (short form)_V1.0
- Project Management Checklist v2.0
- Project Charter V1.0
- Project Dashboard Report V1.0
- Project Delivery Plan V1.0
- Risk Identification Check-list V2.0
- Risk Management Plan (RMP) v1.2
- Stakeholder and Communication V1.0
- Certificate of Substantial Performance - Construction v2.2
- Certificate of Total Performance - Construction v2.2
- Certificate of Total Performance - Goods v2.2
- Certificate of Acceptance v2.2
Schémas de processus
Dernière mise à jour :
2018-04-24