1. Nodal Status Report: Program Controls Update
Janet Ply
TPTF
October 13, 2008

2. Baselined Schedule Weekly Cycle
PMO Controls Update
Baselined Schedule
Integrated Master Schedule baselined on Sept. 17
PMs formally update their project schedules weekly, following a standard process
PMs produce weekly status reports
Weekly Nodal program / project status meetings with focus on critical path tasks behind schedule, risks and issues
Weekly Cycle
Weekly Cycle
Schedule Updates .
Project / Program Reviews
Status Reports
October 13, 2008
Nodal Status Report - Program Controls

3. Integration Priorities
PMO Controls Update – 2
Program Critical Path
Tasks Behind Schedule
Milestone Report
Risk/Issue Log
Integrated Releases
Integration Priorities
Sample Reports / Tools
PMO provides each week:
Review of critical path at program and project level
A report to the PMs of tasks behind schedule
A milestone report for the next week and the next 30 days
An updated program risk/issues log
A review of integrated releases plans (“bucket list”)
A review of integration priorities and status
Requirements audit in progress
Internal Quality Assurance project audits scheduled to start in November .
October 13, 2008
Nodal Status Report - Program Controls