https://padlet.com/jrabutal/Bookmarks en-us 2022-03-23 08:09:47 UTC 2022-08-16 07:50:24 UTC hello@padlet.com https://padlet.com/jrabutal/Bookmarks/wish/2262002617 2022-08-16 07:19:48 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262002617 https://padlet.com/jrabutal/Bookmarks/wish/2262002847 Check with PM if the project will proceed to remind the PM for the schedule of PKO]]> 2022-08-16 07:20:09 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262002847 https://padlet.com/jrabutal/Bookmarks/wish/2262003203 Check the PPMC allocation and WBS code if already assigned]]> 2022-08-16 07:20:39 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262003203 https://padlet.com/jrabutal/Bookmarks/wish/2262003331 2022-08-16 07:20:51 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262003331 https://padlet.com/jrabutal/Bookmarks/wish/2262003604 2022-08-16 07:21:15 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262003604 https://padlet.com/jrabutal/Bookmarks/wish/2262003651 Check project details in Master Portfolio. Check project's TCV if it's under umbrella profile or ADAPT Instance]]> 2022-08-16 07:21:19 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262003651 https://padlet.com/jrabutal/Bookmarks/wish/2262003740 2022-08-16 07:21:26 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262003740 https://padlet.com/jrabutal/Bookmarks/wish/2262003896 2022-08-16 07:21:39 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262003896 https://padlet.com/jrabutal/Bookmarks/wish/2262003920 Attend QKO and discuss the Audit Procesure and aligned audit in the next steps]]> 2022-08-16 07:21:41 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262003920 https://padlet.com/jrabutal/Bookmarks/wish/2262004395 2022-08-16 07:22:19 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262004395 https://padlet.com/jrabutal/Bookmarks/wish/2262004518 Audit result to be released in 3 weeks after QKO]]> 2022-08-16 07:22:27 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262004518 https://padlet.com/jrabutal/Bookmarks/wish/2262006221 2022-08-16 07:24:31 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262006221 https://padlet.com/jrabutal/Bookmarks/wish/2262006805 Discuss Audit Procedure during QKO. ]]> 2022-08-16 07:25:15 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262006805 https://padlet.com/jrabutal/Bookmarks/wish/2262007245 2022-08-16 07:25:51 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262007245 https://padlet.com/jrabutal/Bookmarks/wish/2262007269 Check what are the phases that will be in-scope for the month]]> 2022-08-16 07:25:53 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262007269 https://padlet.com/jrabutal/Bookmarks/wish/2262007798 2022-08-16 07:26:33 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262007798 https://padlet.com/jrabutal/Bookmarks/wish/2262008797 2022-08-16 07:28:01 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262008797 https://padlet.com/jrabutal/Bookmarks/wish/2262009279 2022-08-16 07:28:42 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262009279 https://padlet.com/jrabutal/Bookmarks/wish/2262009343 Checking of trainings of the resources are commonly tagged as non-compliant during the first execution audit. ]]> 2022-08-16 07:28:47 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262009343 https://padlet.com/jrabutal/Bookmarks/wish/2262009474 2022-08-16 07:28:55 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262009474 https://padlet.com/jrabutal/Bookmarks/wish/2262009774 2022-08-16 07:29:14 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262009774 https://padlet.com/jrabutal/Bookmarks/wish/2262009798 Dashboard]]> 2022-08-16 07:29:16 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262009798 https://padlet.com/jrabutal/Bookmarks/wish/2262009861 Align the document review and initial audit release]]> 2022-08-16 07:29:23 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262009861 https://padlet.com/jrabutal/Bookmarks/wish/2262010431 Attending QTMs to assess what will be the audits in-scope for the period. ]]> 2022-08-16 07:30:15 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262010431 https://padlet.com/jrabutal/Bookmarks/wish/2262010526 60 days deadline after project's LKD


]]> 2022-08-16 07:30:23 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262010526 https://padlet.com/jrabutal/Bookmarks/wish/2262010711 2022-08-16 07:30:43 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262010711 https://padlet.com/jrabutal/Bookmarks/wish/2262011085 Update the OnePMP once the schedule is aligned to the stakeholder and registered in QARE]]> 2022-08-16 07:31:15 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262011085 https://padlet.com/jrabutal/Bookmarks/wish/2262011143 Close the project in QARE tool]]> 2022-08-16 07:31:21 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262011143 https://padlet.com/jrabutal/Bookmarks/wish/2262011178 Update the OnePMP once the schedule is aligned to the stakeholder and registered in QARE]]> 2022-08-16 07:31:24 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262011178 https://padlet.com/jrabutal/Bookmarks/wish/2262011869 Best Prac: Aligned the status of the trainings of the resources involved in the project to avoid NC during the first execution audit. Courses and Trainings will take time especially if the resource is a new hire.]]> 2022-08-16 07:32:27 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262011869 https://padlet.com/jrabutal/Bookmarks/wish/2262012005 if in-scope, Check the latest SolMan documents extract and send the status thru email.]]> 2022-08-16 07:32:39 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262012005 https://padlet.com/jrabutal/Bookmarks/wish/2262012565 Attend PMR to discuss the engagement's health and financial reports from the Project Manager.]]> 2022-08-16 07:33:23 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262012565 https://padlet.com/jrabutal/Bookmarks/wish/2262015161 Best Prac? Quick call with the PM if he/she needs help to addressed the open items.]]> 2022-08-16 07:36:52 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262015161 https://padlet.com/jrabutal/Bookmarks/wish/2262015401 Check the project status using the Jira tool.]]> 2022-08-16 07:37:11 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262015401 https://padlet.com/jrabutal/Bookmarks/wish/2262016106 Best Prac: Encouraged Project Manager to finish the audit before the document review. There's a section in Audit Notification that emphasizes the uploading of documents "on or before the deadline"]]> 2022-08-16 07:38:11 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262016106 https://padlet.com/jrabutal/Bookmarks/wish/2262016676 Follow-up the pending items by replying in the document review result]]> 2022-08-16 07:38:56 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262016676 https://padlet.com/jrabutal/Bookmarks/wish/2262016961 Best Prac: Check Master Portfolio for the name of the P&G PM SPOC, the one that is expected to sign the project sign-off of the project. ]]> 2022-08-16 07:39:20 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262016961 https://padlet.com/jrabutal/Bookmarks/wish/2262017883 Checking if there has been a new resource coming in to the project for the month.]]> 2022-08-16 07:40:46 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262017883 https://padlet.com/jrabutal/Bookmarks/wish/2262018348 Attend LL session ]]> 2022-08-16 07:41:28 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262018348 https://padlet.com/jrabutal/Bookmarks/wish/2262019153 2022-08-16 07:42:42 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262019153 https://padlet.com/jrabutal/Bookmarks/wish/2262023520 Remind the Project Manager to upload the CO and ELS documents during the Closure Audit as part of Configuration Management..]]> 2022-08-16 07:47:25 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262023520 https://padlet.com/jrabutal/Bookmarks/wish/2262025617 Dev - Check if the SolMan documents is already in the final status]]> 2022-08-16 07:50:24 UTC https://padlet.com/jrabutal/Bookmarks/wish/2262025617