Hoje encontrei um livro, na
Amazon, bem interessante para aqueles que estão procurando inspiração para a criação de modelos de documentos para o gerenciamento de projetos.
O livro se chama
A Project Manager's Book of Forms: A Companion to the PMBOK Guide e esta disponível para Kindle ou em papel.
Segue abaixo a listagem dos modelos de formulários que o livro apresenta. Você também pode visualizar parte do conteúdo do livro neste link na
Amazon.
Chapter 2 - Initiating Forms
2.1 INITIATING PROCESS GROUP
2.2 PROJECT CHARTER
2.3 STAKEHOLDER REGISTER
2.4 STAKEHOLDER ANALYSIS MATRIX
2.5 STAKEHOLDER MANAGEMENT STRATEGY
Chapter 3 - Planning Forms
3.1 PLANNING PROCESS GROUP
3.2 REQUIREMENTS DOCUMENTATION
3.3 REQUIREMENTS MANAGEMENT PLAN
3.4 REQUIREMENTS TRACEABILITY MATRIX
3.5 PROJECT SCOPE STATEMENT
3.6 ASSUMPTION AND CONSTRAINT LOG
3.7 WORK BREAKDOWN STRUCTURE
3.8 WBS DICTIONARY
3.9 ACTIVITY LIST
3.10 ACTIVITY ATTRIBUTES
3.11 MILESTONE LIST
3.12 NETWORK DIAGRAM
3.13 ACTIVITY RESOURCE REQUIREMENTS
3.14 RESOURCE BREAKDOWN STRUCTURE
3.15 ACTIVITY DURATION ESTIMATES
3.16 DURATION ESTIMATING WORKSHEET
3.17 PROJECT SCHEDULE
3.18 ACTIVITY COST ESTIMATES
3.19 COST ESTIMATING WORKSHEET
3.20 COST PERFORMANCE BASELINE
3.21 QUALITY MANAGEMENT PLAN
3.22 QUALITY METRICS
3.23 PROCESS IMPROVEMENT PLAN
3.24 RESPONSIBILITY ASSIGNMENT MATRIX
3.25 ROLES AND RESPONSIBILITIES
3.26 HUMAN RESOURCE PLAN
3.27 COMMUNICATIONS MANAGEMENT PLAN
3.28 RISK MANAGEMENT PLAN
3.29 RISK REGISTER
3.30 PROBABILITY AND IMPACT ASSESSMENT
3.31 PROBABILITY AND IMPACT MATRIX
3.32 RISK DATA SHEET
3.33 PROCUREMENT MANAGEMENT PLAN
3.34 SOURCE SELECTION CRITERIA
3.35 PROJECT MANAGEMENT PLAN
3.36 CONFIGURATION MANAGEMENT PLAN
3.37 CHANGE MANAGEMENT PLAN
Chapter 4 - Executing Forms
4.1 EXECUTING PROCESS GROUP
4.2 TEAM MEMBER STATUS REPORT
4.3 CHANGE REQUEST
4.4 CHANGE LOG
4.5 DECISION LOG
4.6 QUALITY AUDIT
4.7 TEAM DIRECTORY
4.8 TEAM OPERATING AGREEMENT
4.9 TEAM PERFORMANCE ASSESSMENT
4.10 TEAM MEMBER PERFORMANCE ASSESSMENT
4.11 ISSUE LOG
Chapter 5 - Monitoring and Control Forms
5.1 MONITORING AND CONTROLLING PROCESS GROUP
5.2 PROJECT PERFORMANCE REPORT
5.3 VARIANCE ANALYSIS
5.4 EARNED VALUE STATUS
5.5 RISK AUDIT
5.6 CONTRACTOR STATUS REPORT
5.7 PRODUCT ACCEPTANCE
Chapter 6 - Closing
6.1 CLOSING PROCESS GROUP
6.2 PROCUREMENT AUDIT
6.3 CONTRACT CLOSE-OUT
6.4 PROJECT CLOSE-OUT
6.5 LESSONS LEARNED
