SAB8#19 Closing Process Group

SAB8#19 Closing Process Group

1. Analyze and document the success and effectiveness of the project

2. Lesson Learned

3. Project Phase is completed

4. Project is completed

5. Procurement is completed

6. Project or procurement is terminated

7. Work is done and have QA´s approval

   • Use Technical work to confirm that final product is acceptable
     • Request feedback about the project and about the product with each stakeholder

8. Formal legal Sign from the customer

9. OPA´s update

10. Recollect and finish all paperwork

11. Realize the final report of project

12. Make report payments close contract

13. PM RESPONSABLE

Images and files in the map