People/Tools
Cust Service
FY17
100
Three. We have streamligned and designed the stage gates from 5 to 3
What is the number of stage gates in the PM Process?
100
14 training sessions; Lunch and Learn, Project Central, Initial PMO training and New PM Training
How many PM training sessions did our PM team faciliate in FY16?
100
Procure It
What is the new system for uploading of contracts?
200
Request for Proposal (RFP) template
What is the key document needed when creating a new training project with a Supplier?
200
PMO Dashboard Report; Senior Director/Director Report
What type of reports were distributed to leadership for visiblilty of projects?
200
Contracting; Negotiations; Communications; Project Central plus others
What type of training sessions will be conducted with Talent Development in FY17?
300
Project Central
What is the Project Management tool utilized by Talent Development?
300
Activity Management Office (AMO)
Who is our organizational partner for scheduling field based store impact for training launches?
300
Supplier Database (located on PM Connect Site)
Where can Talent Devleopment teams locate information on a current Supplier to be in a training project?
400
Vendor Scorecard
What is the tool developed for Leadership to view budget activity on a weekly basis?
400
Statement of Work (SOW)
What is the document the PM team consults with TD partners to finalize a contract with a Supplier?
400
Existing Program Request (EPR)
What document can teams submit for changes in dates, deliverables and dollars?
500
TD Training Calendar on the PM Connect site
What tool was developed to provide visibilty for all training, HR Events and Personnel highlights in Talent Development?
500
Tuesday PM Leadership Meeting
What weekly meeting is held with Leadership for approval and discussion of projects?
500
Advocate
What one word describes primary objective of the Portfolio Management team?
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