Project Management TenStep®

Sezione del PMBOK

1.0 Capitolato  di Progetto Abbreviato

5.1

1.0 Capitolato di Progetto

5.1

1.0 Modulo Richiesta di Servizio

5.1

4.0 Log dei Problemi

8.3

4.0 Modulo di Sottomissione Problema

8.3

5.0 Log delle Modifiche

4.2, 10.3

5.0 Modulo di Richiesta di Modifica

4.2, 11.6

6.0 Report di Stato Avanzamento Individuale

10.2, 10.3

6.0 Stato Avanzamento Lavori

10.2, 10.3

9.0 Piano di Qualità

8.1

10.0 Scorecard di Progetto

8.1

10.0 Survey sulla Soddisfazione del Cliente

10.3

Altre Template tradotte in italiano

(più avanti trovi la versione originale in inglese)

2.0 Report di Sintesi delle Milestone   

3.0 Log delle Azioni   

3.0 Metriche di Fine Progetto   

3.0 Agenda Riunione di Kick off

3.0 Assessment di Fine Progetto  

6.0 Sintesi dello Stato Avanzamenti Lavori

6.0 Piano di Comunicazione

8.0 Tracciamento Versioni dei Documenti

9.0 Criteri di Completezza e Correttezza

9.0 Checklist Progetti di Outsourcing

9.0 Sintesi Assessment di Progetto

Template di base  (in lingua inglese)

(per utenti con licenza di base)

Sezione PMBOK

1.0 Integrated Project Management Plan

4.1

1.0 Planning Compliance Checklist

4.1

1.0 Procurement Management Plan

4.3, 12.1

1.0 Project Plan 

4.1

1.0 Project Management Procedures

4.1

1.0 Responsibility Matrix  

9.1

1.0 Simple Statement of Work 

12.1

1.0 SWOT Analysis

11.2

1.0 Team Directory  

9.2

2.0 Cost Baseline   

7.3

2.0 Cost Estimate Summary

7.2

2.0 Cost Management Plan

4.3, 7.1

2.0 Effort and Cost Estimate (Excel)

7.2

2.0 Milestone Summary Chart  (anche in italiano)

6.4, 10.2, 10.3

2.0 Resource Requirements  

7.1

2.0 Schedule Management Plan

4.3, 6.5

2.0 Staffing Management Plan  

9.1

3.0 Action Item Log  (anche in italiano)

6.5

3.0 Corrective Action Log 

4.3, 5.5, 6.5, 7.4, 8.3, 11.6

3.0 Detailed Cost Estimate Variance Log

7.4

3.0 Lessons Learned  

4.3, 5.5, 6.5, 7.4, 10.3

3.0 Meeting Minutes

10.3

3.0 Project Completion Checklist (anche in italiano)

4.7

3,0 Project Kickoff Meeting Agenda (anche in italiano)

5.1

3.0 Revised Cost Request  

7.4

5.0 Change Control Request Form

4.2

5.0 Integrated Change Control Log

4.6

5.0 Scope Management Plan

4.3, 5.1

6.0 Communication Management Plan

4.3, 10.1

6.0 Milestone Summary Report

10.2, 10.3

6.0 Project Status Report II

10.2, 10.3

6.0 Communication Plan (anche in italiano)

10.1

6.0 Meeting Discussion Log

10.3

6.0 Meeting Roster

10.3

6.0 Project Status Report III

10.2, 10.3

6.0 Documentation Summary  

10.1, 10.2, 10.4

6.0 Project Memo

10.2, 10.3

6.0 Project Documentation Checklist

10.1

6.0 Version Tracking Page

5.5

6.0 Project Performance Report

10.1

7.0 Risk Contingency Worksheet (excel)

11.5

7.0 Inherent Risk Checklist

11.2

7.0 Risk Identification Worksheet  

11.5

7.0 Risk Management Plan  

11.1

7.0 Risk Review 

11.6

7.0 Risk Submission Form

11.2

7.0 Risk Tracking Log

11.6

7.0 Risk Control Form

11.6

7.0 Risk Management Checklist

11.1

7.0 Risk Response Worksheet

11.4

9.0 Deliverable Review

8.3

9.0 QA Checklist for Outsourced Projects (anche in italiano)

8.2

9.0 Completeness and Correctness Criteria (anche in Italiano)

8.3

9.0 Project Assessment 1

8.2

9.0 Project Assessment Summary (anche in italiano)

8.2

9.0 Quality Assurance Checklist  

8.2

9.0 Quality Control Checklist  

8.3

10.0 End of Project Metrics Worksheet  (anche in italiano)

10.3

Template estese

(per utenti con licenza completa)

Sezione PMBOK 

misc - 360 Feedback Summary

9.4

misc - Acknowledgement of Drug / Alcohol Policy

9.2

misc - Applicant Interview Summary

8.0

misc - Authorized Signature Form

9.2

misc - Business Case 

*

misc - Business Plan 

*

misc - Candidate Background Check

9.2

misc - Client 360 Review Feedback

9.4

misc - Coaching Action Form

9.3

misc - Confidentiality Agreement

9.2

misc - Defining a Logical Organization Checklist 

*

misc - Documenting a Policy 

*

misc - Employee Complaint

9.4

misc - Employee Exit Interview

8.0

misc - Employee Non-Compete Agreement

9.2

misc - Employee Personal Contact Information

9.2

misc - Employee Referral

9.2

misc - Employee Salary Change Summary

9.4

misc - Employee Self-Evaluation

9.4

misc - Employee Suggestion

9.4

misc - Employee Training Log

9.3

misc - Formal Acceptance  

5.4

misc - Formal Performance Warning

9.4

misc - Hiring Authorization

9.2

misc - Information Retention Questionnaire  

*

misc - Job Change Form

9.4

misc - Job Description

9.1

misc - Job Posting

9.2

misc - Leave of Absence Form

9.1

misc - Life Status Change Form

9.1

misc - Mutual Nondisclosure Agreement  

9.2

misc - New Employee 90-Day Evaluation

8.0

misc - New Employee Information

8.0

misc - New Hire Log

9.2

misc - New Hire Request Form

9.2

misc - New Report Request

*

misc - Nondisclosure Agreement

9.2

misc - Peer 360 Review Feedback

9.4

misc - Performance and Development Plan

9.4

misc - Performance Review

9.4

misc - Personal Change Form

9.4

misc - Phase Acceptance

*

misc - Product Description  

*

misc - Project Data Retention Sheet

*

misc - Project Manager Interview Questions

8.2

misc - Project Recovery

*

misc - Project Workshop Agenda

5.1

misc - Quarterly Review Work Characteristics

8.3

misc - Recruitment Referral Payment

9.2

misc - Request for Flex Time

9.4

misc - Return from Leave of Absence Form

9.4

misc - Salary Change Form

9.4

misc - Simple Software License Agreement  

*

misc - Statement of Work 

12.5

misc - Systems Analyst Interview Questions

8.2

misc - Teleworking Policy

9.4

misc - Travel Expense Report

9.4

misc - Upward 360 Review Feedback

9.4

misc - Vacation Request Form

9.4

misc - Weekly Timesheet (Landscape)

9.4

misc - Weekly Timesheet (Portrait)

9.4

misc - Yearly Performance Objectives

9.4

* - template in aggiunta allo schema del PMBOK