Are that:
This sub-process may occur at a level that is not using PRINCE2® – for instance, when a non-PRINCE2 third party is involved.
There is, therefore, no addition of specific standards or procedures to be used, just a statement of what must be done in order for the Team Manager to liaise within the project.
The work on an authorised Work Package has to be monitored at the depth required to provide feedback to the Project Manager as defined in the authorised Work Package.
The necessary steps are to:
It is useful for a Team Manager to use a Daily Log, as described in Controls.
It can be used to remind the Team Manager to follow up on quality checks still not done or those revealing too many errors taking too long to remedy.
Items on the critical path due to start or complete can also be put in the Daily Log to remind the Team Manager to check that everything is on course.
The Team Manager is responsible for this sub-process.
Project Assurance or their representatives will be involved in much of the quality checking.
Management information | Usage | Explanation |
---|---|---|
Authorised Work Package | Input | Work agreed with the Project Manager. |
Team Plan | Update | Record allocation, planned effort, actual effort and progress, plus any modifications required, are all used to update the Team Plan. |
Quality Log | Update | Details of the checks carried out on the product to ensure conformance to quality standards are added to the Quality Log. |
Checkpoint Reports | Output | Progress reports to the Project Manager at the frequency defined in the Work Package. |
Completed Work Package | Output | Complete Work Package. |
These are given in tabular form in the file ‘MP2 executing a work package.doc’ in the product package.
The Team Manager may need to add extra information to the Work Package to indicate version control or configuration management methods to be used within the team.
Procedures must be put in place to keep the Project Manager up to date on progress.
Even if the team is not using PRINCE2, it must provide the Project Manager with the required information in the format stipulated in the Work Package.
Therefore, it would be sensible to have recording and reporting procedures that match those of the project (or even use the respective PRINCE2 reports).