Show:
Inputs
Tools & Techniques
Outputs
Boards
Integrated Change Control
100
A formal, approved document that defines how the project is executed, monitored, and controlled.
What is Project Management Plan?
100
Consultants, industry groups, professional and technical associations may be asked to provide their expertise.
What is Expert Judgement?
100
This output is created at NOV when a changed drawing is submitted in TeamCenter.
What is Engineering Change Notification (ECN)?
100
A formal group of stakeholders responsible for reviewing, evaluating, approving, rejecting, or delaying changes to the project.
What is Change Control Board (CCB)?
100
Perform Integrated Change Control process is part of this process group.
What is Monitoring & Controlling Process Group?
200
PMIS, scheduling software tools, information collection and distribution system or web interfaces.
What are Enterprise Environmental Factors?
200
A change control board is responsible for meeting and reviewing the change requests and approving or rejecting change requests.
What is Change Control Meeting?
200
If change request is not deemed feasible or is unclear, the request is sent back to the requester to get more information.
What is Request for Additional Information?
200
A group of engineers that review engineering project development at critical stages for conformance with engineering and company standards and guidance.
What is Engineering Review Board (ERB)?
200
A subsystem of the PMIS which is a tool of integrated change control for products. A product revision control system.
What is Configuration Management System?
300
Change control procedures; company policies; procedures for approving and issuing change authorizations; process measurement databases, Teamcenter and PDM procedures.
What are Organizational Process Assets?
300
All change control board decisions are documented and communicated to the stakeholders at this meeting.
What is Change Control Meeting?
300
Approved change requests will be implemented by the Direct and Manage Project Execution process. The status of all changes, approved or not, will be updated in the change request log as part of the project document updates.
What is Change Request Status Update?
300
This board consists of experts (internal or external) in a specific knowledge area. They provide technical oversights and review the technical accuracies.
What is Technical Advisory Board (TAB)?
300
This activity involves selection and identification of a configuration item. It provides the basis for which product configuration is defined and verified, products are documents are labeled, changes are managed, and accountability is maintained.
What is Configuration Identification?
400
Deliverable status, schedule progress, actual costs.
What is Work Performance Information?
400
Judgement provided based upon expertise in an application area, knowledge area, discipline, industry, etc. as appropriate for the activity being performed.
What is Expert Judgement?
400
Changes are made to baselines and subsidiary management plans.
What is Project Management Plan Update?
400
An internal group that reviews technical project development at critical stages for conformance with company standards and guidance.
What is Technical Review Board (TRB)?
400
This activity involves recording and reporting information as to when appropriate data about the configuration item should be provided. This information includes a listing of approved configuration identification, status of proposed changes to the configuration, and the implementation status of approved changes.
What is Configuration Status Accounting?
500
Corrective action, preventive action, defect repairs. These only affect the performance against the baseline, not the baseline itself.
What is Change Request?
500
This NOV system is a tool used to create, evaluate, and manage engineering requests including Document Change Requests (DCR) and New Product Development requests.
What is Innovation Management System (IMS)?
500
Change request log and any documents that are subject to the formal change control process.
What is Project Document Update?
500
Realistic simulation of the actual presentation to be made to the Change Control Board. Colleagues role-play the audience, asking the type of questions their specific group might ask.
What is Murder Board?
500
This activity ensures the composition of a project's configuration items is correct and that corresponding changes are registered, assessed, approved, tracked, and correctly implemented. This ensures the functional requirements defined in the configuration documentation have been met.
What is Configuration Verification and Audit?