Prince2 Practitioner Resource Book v3.5
Prince2 Practitioner Resource Book v3.5
Resource Book
Version: 3.5
030412
COPYRIGHT NOTICE
This document is the copyrighted intellectual property
of ILX Group plc and may not be copied,
disassembled or in any way modified
without the express and written permission
of ILX Group plc.
Table of Contents
PRINCE2 Practitioner Resource Book
TOPIC
PAGE
Introduction
8
10
12
14
18
21
23
58
82
83
84
85
89
89
154
Introduction
PRINCE2 Practitioner Resource Book
Introduction
Welcome to the PRINCE2 Practitioner Resource book. This document is intended to support students
studying the ILX e-learning PRINCE2 Practitioner course and as such, access to a copy of the elearning should be considered a prerequisite.
The book reflects the structure and sequence of the e-learning course and where appropriate provides
easy access to the relevant supporting information including:
o
o
o
o
o
Project Scenarios
Project information including, meeting transcripts, diagrams and project communications
PRINCE2 Process Map
PRINCE2 Practitioner exercises
PRINCE2 Practitioner exam questions and answers
Students should work through each of the lessons completing all questions, exercises simulations and
exam questions prior to sitting the Practitioner examination.
You should allow 25 40 hours to complete the full PRINCE2 Practitioner course.
There are three objectives that you need to achieve prior to attending the revision/exam workshop.
These are:
o
o
o
Course prerequisites
It is anticipated that students will have completed PRINCE2 Foundation level study prior to
commencing this course.
ILX Group can provide Foundation level courses in the following format:
o
o
E-learning
Classroom based
If you would like to discuss your requirements further, please call +44 (0)1270 611600.
Course Introduction
2
Course Introduction
Introduction
Welcome to the Practitioner section of this PRINCE2 e-learning course.
This section of the course is intended to help you apply your knowledge of PRINCE2 in practical terms
using, amongst other things, activities, exercises and simulations.
By this point you should have completed all the lessons in the Foundation section of the course and
you should be feeling confident about your knowledge of PRINCE2.
If you havent already completed your Foundation exam, we recommend that you periodically practice
in the Foundation Exam Simulator, to top up your knowledge and further familiarise yourself with the
style of the Foundation exam questions.
You will have noticed that this section of the course contains several lessons intended to help you with
your Practitioner studies.
Well take a few moments to describe each in a little more detail.
This lesson takes a detailed step-by-step look at what is considered by many, as the heart of the
PRINCE2 method, the Process Model. The lesson looks at the processes, sub processes, inputs,
outputs and main decision points which form the cornerstones of the PRINCE2 method.
Putting PRINCE2 in to practice is the subject here. This group of simulations shows how the method is
applied in practical terms whilst testing your understanding.
Based on a typical project scenario, this suite of six simulation based exercises is intended to test and
extend your knowledge of PRINCE2 and to provide a level of understanding required to pass the
Practitioner exam.
The exercises are based on a variety of topics including PRINCE2 Processes, the preparation of a
Business Case, Risk Analysis, Quality, Product Breakdown Structures and Product Descriptions. Each
exercise is stand-alone, and once completed, provides useful feedback and pointers on further
revision and study.
This lesson explains how to highlight all the key PRINCE2 manual references. Key information
becomes easier to find, making the best use of your time in the Practitioner exam.
This lesson consists of a suite of six exercises intended to test and extend your knowledge of
PRINCE2 and to provide a level of understanding required to pass the Practitioner exam. The
exercises are based on a variety of topics including PRINCE2 Processes, the preparation of a
Business Case, Risk Analysis, Quality, Product Breakdown Structures and Product Descriptions.
Each exercise is stand-alone, and once completed, provides useful feedback and pointers on further
revision and study.
Course Introduction
2
This lesson begins by outlining the PRINCE2 qualification structure and the awarding bodies and
associated accrediting organizations. It goes on to take a detailed look at the make up of the
Practitioner examination questions, the paper based documents used in the examination and provides
practical guidance on how to approach and answer the Practitioner level examination questions.
Weve also included a full electronic version of the PRINCE2 Practitioner exam plus two further mini
exams to help familiarise you with the style and nature of the Practitioner exam.
The Exam Simulator is timed and scored, just like the real exam, providing you with as near to exam
conditions as possible.
PRINCE2 Walkthrough
PRINCE2 Walkthrough
Introduction
Welcome to this chronological walkthrough of a project managed using the PRINCE2 method.
This lesson starts by introducing the major processes identified in PRINCE2. The second part of the
walkthrough will cover the main management products input to and output from each of the
processes.
In a nutshell, this is a summary of the context diagrams of the sub processes in the PRINCE2 Manual.
We call our map PRINCE2 on a Page!
Although there is much more detail of the sub processes and the appropriate Management Products in
the PRINCE2 manual, our process map is analogous to a jigsaw puzzle which could be printed on the
front of the PRINCE2 Manual. It explains the individual pieces of the PRINCE2 method and how they
link together as a composite picture when applied to running projects.
This lesson also explains the symbols used on the process map and the significance of the colour
scheme.
PRINCE2 Walkthrough
PRINCE2 Walkthrough
Introduction
Welcome to the PRINCE2 Practitioner Simulation.
At the centre of this multifaceted simulation is a project scenario typical of those youll encounter in the
PRINCE2 Practitioner examination. The scenario introduces you to an organisation intent on
improving its operational efficiency and increasing its range of customer services. You will take the
role of a consultant project manager hired to advise the organisation on its facilities project.
The simulator also contains several complex activities on some key practitioner-level subject areas,
including Business Case, Management of Risk, Organisation, Product Based Planning and Quality.
Each activity is stand-alone and provides valuable feedback on your given answers.
You should reference the scenario and any supporting documents whenever you see fit. Feel free to
attempt the scenarios in any order.
PRINCE2 Walkthrough
Project Scenario
Recent changes to the lending criteria of an international bank have made it financially advantageous
for one of its customers to make some strategic changes. The organisation intends to reduce its
dependency on overdraft and capital loans services, improve its operating efficiency and increase its
range of customer services.
Proposals by senior managers have resulted in a decision to use a programme to bring about these
changes. Currently there are three projects in this programme:
These are project 1 Accounts, project 2 Facilities and project 3 Staff.
The objective of the Accounts project is the integration of the numerous accounting practices
into one coherent process. This will use a software package now under development by an
external software house.
The Facilities project intends to bring about a reduction in the space utilisation and associated
running costs by:
transferring all operations and necessary staff to the North West branch
Finally the Staff project involved the assessment of the staffing needs of the organisation for the
next five years. This project closed a few days ago having produced the confidential document
known as Proposed Staffing Needs which was approved at the highest level.
You are a consultant Project Manager hired to advise the organisation on the second project Facilities. It is your responsibility to help the organisation use PRINCE2 as its preferred project
management method.
Several people have been trained to Foundation level and one has been successful at Practitioner
level. However, most employees are unfamiliar with projects so you will need to mentor them in the
best use of PRINCE2.
Whilst discussing the situation with the Chief Executive you touched on the companys growth
predictions. She indicated that although they are realistic in the current economic climate it would not
take much for demand to rise sharply.
The Project Mandate recommended that the project should be undertaken in three stages.
Stage 1. This is the Initiation Stage for the development of the Project Initiation Document and
the Stage Plan for Stage 2.
Inviting tenders from external construction companies for the extension to the North West
branch and choosing the successful contractor.
Obtaining market values for the South East branch building and putting the building up for
sale.
PRINCE2 Walkthrough
Moving all necessary staff and operations to the North West site.
Early estimates suggest that this project may take 15-18 months to complete.
PRINCE2 Walkthrough
Angela Brown (Chief Executive) Ive benefited from the organisations growth over the past few
years with promotion from Service Delivery Manager through Head of Operations to Chief Executive. I
see it as my responsibility to ensure that the programme is a success so I can hand onto my
successor a thriving and efficient organisation.
Debbie Davies (Head of Finance) I joined the organisation a few months ago from a senior position
in the finance sector and have been tasked with ensuring that the organisation spends every penny on
projects and business as usual in the most cost effective way.
George Goldman (Head of Services) Ive worked my way up from maintenance electrician and fully
intend replacing Angela when she retires. This project is my chance to show what I can do and Ill
push it through at all costs if need be. I fully understand the needs of external suppliers.
Steven Chang (Head of Operations) After seven years in the job I have eventually got the
Operations division into reasonable shape. I know its not perfect and changes are still required. I have
fully researched the services we deliver and have formed some business based views on how we
might improve them.
Amrit Sond (Accountant) I enjoy my job and dont want promotion as I have huge domestic
responsibilities. Nonetheless there are times in my day when I could undertake investigative type
work. I really enjoy analysing the actual state of things and recommending appropriate courses of
action especially in areas involving finance.
Joe Simmons (Book-keeper) (A note handed to you by someone in Human Resources reads: Joe
is likeable and enthusiastic but makes costly mistakes. He is too focused on becoming Head of
Finance and thinks that his move from Mechanical Services was a promotion. He may not last long in
the organisation!).
Emily Duncan (Personal Assistant) Now that Ive organised Stevens office activities I have more
time to devote to other aspects of the business which need someone to pay attention to detail. I would
like to use the PRINCE2 understanding I gained on my Foundation course.
Brian Hardman (Buildings Manager) Ive got over twenty years experience in building construction
and maintenance. My company went into liquidation in the last downturn and I have decided to remain
as an employed person. During the last five years in this position I have brought all the data on the
buildings up to date.
Jeff Wall (Mechanical Services) Im keen to be involved with the refurbishment of the buildings we
have. My team of people has the whole range of technical skills necessary for refurbishment work but
we may have to employ some contract staff at peak workload times.
Monica Shapiro I headed up the work to update the data on the electrical services for Brian and
can now confidently organise my staff to alter any of the facilities to meet future needs.
10
PRINCE2 Walkthrough
2
Stacey Brewins (Service Designer) Ive designed all but one of the services we provide to clients. I
know what our clients need and can translate that into proposals for service delivery. I have an
impressive background in project work, have been released from the technical work of the
organisation and recently passed my PRINCE2 Practitioner exam.
Michael Hanes (Service Delivery Manager) Ive made some improvements to the North West
(NW) branch over the last few months and have made it the most efficient part of Service Delivery. We
could do better but that would need some amalgamations with all that implies.
Richard Gamble (Service Delivery Manager) I look after the South East (SE) branch but dont
agree with all the paperwork imposed on me. I take a few short cuts but I get the work done. I
usually answer to my nickname Risk.
11
PRINCE2 Walkthrough
Interview Transcript
Interviewer
Hi Angela, Its good of you to take the time to tell us about your vision for the
company, especially your views on the Facilities Rationalisation project which is just
getting underway.
Angela
Thank you. As you know this project is part of a programme of initiatives I have
sponsored to ensure that we are well placed to take advantage of the market over
the next seven years. We have just completed a study into the possible ways we
could move forward. One of the major problems facing us has been the time and
money incurred between our two north west sites. It doesnt seem to matter where
you were located; the person you needed to talk to always seemed to be in the other
building.
Additionally, the cost of running two buildings has escalated significantly in the last
two years.
Interviewer
Indeed Ive noticed that extra travelling time myself it can be very frustrating. Are
there any other drivers for this initiative?
Angela
Oh, yes. We have recently concluded a project looking at staffing needs and the
consolidation of the accounts package will bring significant advantages.
Interviewer
Angela
Interviewer
Angela
Well its difficult to estimate it exactly at this stage, but we estimate building costs at
1,000 per square metre and were allowing for a 4,000 square metre extension,
which will cater for 400 people. Thats 200 staff from the satellite building and allows
for expansion in the future. So were allowing a total of 4m in the budget.
Interviewer
I can see the rationale in that, but it seems like a lot of money. Did you consider any
other solutions?
Angela
Yes. The study considered a number of things. Firstly, moving location altogether,
but as we own both the buildings this seemed excessively costly and very disruptive
for staff.
Secondly we considered staying as we were, but re-organising into different work
streams. However as we are a matrix type of organisation this seemed a backward
step.
Or, by extending, we can co-locate all the staff for a modest investment in the
building and sell off the satellite site. This provides us with cost savings almost from
day one. This was documented as our preferred option.
12
PRINCE2 Walkthrough
Angela
Assuming that the planning permission goes to plan in the next 4 months, Im
hoping that the build will be completed in 12 months and weve allowed a couple of
months for moving and finalising the extension. So a total of 18 months.
Interviewer
Angela
Interviewer
I understand that we are using PRINCE2. Will that ensure we deliver on time and
on budget?
Angela
Itll certainly help. Assuming that everything goes to plan then well be spot on.
However, whilst the extension is relatively problem free we could have difficulties
with selling the old site and it is very important that we address the communication
with the staff so that they integrate and enjoy the new premises.
Interviewer
Angela
Interviewer
Angela
Thank you.
13
PRINCE2 Walkthrough
Stacey
Welcome to this project planning workshop. As you know Im the project manager
and Id like to discuss the requirements for the project with a view to establishing a
product breakdown structure and flow diagram.
Before we start, Emily will take notes and just to make sure she knows who you all
are can we just have a roll call for Emily, just for the record?
Brian
Jeff
Monica
Michael
Mike Hanes, Service Delivery Manager, doing assurance for the Senior User. This
is all a bit new to me Stacey, could you just explain what you mean by a Breakdown
Structure?
Stacey
Monica
Stacey
Michael
Thanks Stacey, thats cleared it up for me. How are we going to go about it then?
Stacey
Id like you just to think about the project for a few minutes and then shout out your
products and Ill draw them up on the flipchart.
TIME PASSES
Jeff
I guess the first thing will be getting the plans sorted out and then therell be
planning permission.
Monica
Stacey
Michael
Well last time we had a dcor plan. I need to make sure we get the right furniture
items flat-pack desks, chairs and storage units for example. And the carpets
need to tie in with the colour scheme.
Jeff
14
PRINCE2 Walkthrough
Monica
Ill need to get all the IT sorted out, Cables, PCs, Printers and the Servers.
Michael
Yes, thats very important. My lot will want to get involved in the testing.
Stacey
Dont forget the building works. Therell be foundations for a start, walls and the
roof of course.
Emily
Michael
Yes, quite right, Angela wants it sold so well have to place an advert and get an
agreed sale. Then when its all done we can move the staff so well need a contract
with a removal company.
Stacey
Thanks for that everybody, I think weve gone as far as we can for now. Perhaps
youll be thinking about the risks opportunities and threats please before our next
meeting. Emily will get this written up and out to you by close of play today. Bye for
now.
Jeff
Monica
Michael
Emily
15
Desks
Walls
Chairs Storage
Dcor
Plan
Replies
Contract
Roof
Infrastructure
Group
Advert
Agreed
Sale
Foundations
Removal
Contract
Sale
Group
PCs
Printers
Servers
IT
Group
Cables
Carpets &
Flooring
ITT
Planning
Permission
Plans
Furniture / Flooring
Group
New Building
3
PRINCE2 Walkthrough
16
Contract
Replie
s
Foundations
Planning
Permission
Dcor
plan
Walls
Roof
Printers
Carpets &
Flooring
Cables
PCs
Chairs
Plans
Servers
Advert
Storage Units
New Building
Desks
Removal
Contract
Agreed Sale
17
Communication Transcript
Communications to Stacey
No.
Method
Detail
From
Phone
Hi Stacey.
Brian Hardman
Dear Stacey.
Angela (CEO)
For your information. Due to the fall in property prices the sale
of the old building has been postponed.
Regards
Angela
Hi Stacey,
Brian Hardman
Phone
Michael Hanes
Dear Stacey,
Michael Hanes
Meeting
Monica Shapiro
18
Phone
Michael Hanes
Dear Stacey,
Angela (CEO)
Meeting
The staff from the other building may not integrate and morale
will suffer.
Mike Hanes
10
Hi Stacey,
Brian Hardman
Ive just been informed that the structural engineers have found
a problem with the architects proposal. It concerns the access
route into the extension.
Could you get back to me when its convenient?
Thanks
Brian.
19
Risk Parameters
Probability:
Impact on Time:
Impact on Cost:
Impact on benefit:
20
Meeting Transcript
Stacey
Claire
No problem Stacey. Were really looking forward to this job. I just want to make sure
we get it right first time and that youre pleased with the result.
Stacey
Thats great. Were starting the planning of the project and one of the most important
things that PRINCE2 suggests we do is write Product Descriptions for each of the
products were having delivered. One of the key aspects of each description is the
quality criteria as this makes sure that what we get is what we wanted. Hence our
meeting as I want to produce a Description for the Dcor Plan, which is something
that you will be doing for us.
Claire
Sounds great to me. It sounds like itll save a lot of confusion to-ing and fro-ing
between me and you as I try to get to grips with what you want. How can I help?
Stacey
Well I know that the reason for having a dcor plan is to make sure we can sign off
your designs before you start work, but how does it help you?
Claire
Well, itll make sure that I know what colours are going where and Ill be able to order
the right amount of materials, which should keep the costs to a minimum.
Stacey
Thats great. Im assuming that the architect will tell you what the colours will be?
Claire
Stacey
Claire
Yes, it would be useful to have a list of RAL colours and swatches so you can see
exactly what the colours will look like. An artists impression of the main areas would
also be good for you too.
Stacey
Okay, lets include those as well, although I guess we could do without the artists
impression. Where will you get them from?
Claire
The RAL numbers and artists impression from the architect, and Ill provide the
swatches.
Stacey
Claire
21
Stacey
Thats good news itll have to be in the standard format. How will we know that
youve done it properly then Claire?
Claire
Well Im hoping that the architect will check it and also your Senior User and maybe
some of the people within the departments. Thats what usually happens with my
clients and it makes sure that the end users have bought into the scheme.
Stacey
I guess theyll have to check that youve included everything and that the colours are
correct. Well use the quality review technique for this, I think.
Claire
Sounds good to me! Well, if thats all Ill be getting along Ill hear from you in a
couple of days then?
Stacey
22
Overview:
PRINCE2 manual
chapter
Chapter title
Chapter 1
24
P2 manual
page
number
Resource
book page
number
Introduction
25
Chapter 2
Principles
11
26
Chapter 3
17
28
Chapter 4
Business Case
21
28
Chapter 5
Organization
31
30
Chapter 6
Quality
47
33
Chapter 7
Plans
61
35
Chapter 8
Risk
77
38
Chapter 9
Change
91
41
Chapter 10
Progress
101
42
Chapter 11
Introduction to processes
113
45
Chapter 12
Starting up a Project
121
45
Chapter 13
Directing a Project
135
47
Chapter 14
Initiating a Project
149
49
Chapter 15
Controlling a Stage
167
51
Chapter 16
185
53
Chapter 17
193
54
Chapter 18
Closing a Project
205
55
Chapter 19
215
56
Appendix A
235
56
Appendix C
269
57
23
Overview:
This document has been compiled to provide students who are using the ILX Group Computer based
Training or On-line Study programme to gain the PRINCE2 Foundation qualification or in preparation
for the PRINCE2 Practitioner Exam.
The purpose of the document is to provide students with an insight into the PRINCE2 manual and to
identify many of the key statements in the manual; it also serves as an exercise for those going on to
the Practitioner Exam to break them out of the CBT and into the manual.
Candidates may take a copy of the PRINCE2 manual into the Practitioner examination. If students are
not familiar with the contents of the manual, valuable time may be lost, trying to find the appropriate
information during the exam. Highlighting the manual will act as a reference to key statements and
areas of the manual that are required for the Practitioner paper.
Task:
Work through the exercise reading and highlighting the PRINCE2 manual as suggested, annotating
the margin with any notes you feel will assist you.
Hint:
It is suggested that the student refers to the e-learning material on a section at a time basis, and then
refers to the manual and highlights the appropriate elements as suggested. This will help to
emphasise the context of the information and, through reading the supporting text, facilitate further
learning, familiarisation and appreciation of the PRINCE2 method.
Many of the suggested highlighted sections of the manual relate directly to Foundation Exam
questions. In many cases, the context of the statement to be highlighted has been left deliberately
vague in this document. This is to ensure that the student reads and understands the full text involved
and also reads the text associated with the highlighted element.
It is suggested that, prior to undertaking the e-learning Foundation course and highlighting exercise,
the manual chapters should be tabbed up for ease of reference this will be especially useful when
progressing to the Practitioner Exam.
Walk Through Example:
The PRINCE2 manual is a bound guide, although the table of contents is very comprehensive, we
have found that students who put tabs into the manual can find their way round much quicker. E.g.
using small post-it-notes adding one per Process and one per Theme along the long edge, and one for
the Tailoring chapter and Appendices along the short edge. Now, with a highlighter and pencil work
through the exercise below.
Materials Required:
Highlighter Pen, Pencil/pen, small post-it-notes
PRINCE2 Manual.
Time Required:
Approx 4-5 hours in total.
It should be noted that the highlighting exercise is intended as a revision aide, and should not in itself
be considered as a guide to passing either of the PRINCE2 exams. It should be used in conjunction
with other learning materials to provide an all round learning experience.
24
CHAPTER 1 INTRODUCTION
Page
Section
Heading
S
P
B
D
H
TB
Sentence beginning
Paragraph beginning
Bullets
Diagram
Heading
Text Box
1.3
TB
1.3
1.3
Change
Word only
1.3
Temporary
Word only
1.3
Cross functional
Words only
1.3
Unique
Word only
1.3
Uncertainty
Word only
1.4
TB
1.5.2
1.1
Project Management
1.5.2
1.6.1
6/7
1.6.1
1.3
1.6.1
Detailed techniques
Words only
1.6.1
Leadership capability
Words only
1.7
BENEFITS OF PRINCE 2
1.7
1.7
NOTES
Words only
25
CHAPTER 2 PRINCIPLES
Page
Section
Heading
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NOTES
11
11
11
11
11
2.1
TB
A PRINCE2 project ..
11
2.1
11
2.1
11
2.1
11
2.1
12
2.2
TB
12
2.2
12
2.2
Words only
12
2.2
12
2.2
Words only
12
2.2
It is the responsibility
12
2.3
TB
A PRINCE2 project ..
12
2.3
12
2.3
12
2.3
Business sponsors
Words only
12
2.3
Users
Word only
12
2.3
Suppliers
Word only
13
2.4
TB
13
2.4
13
2.4
13
2.4
13
2.4
13
2.4
13
2.5
TB
13
2.5
13
2.5
13
2.5
Words only
26
Page
Section
Heading
S
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Sentence beginning
Paragraph beginning
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13
2.5
Setting up controls
13
2.5
14
2.6
TB
14
2.6
14
2.6
14
2.6
14
2.7
TB
14
2.7
14
2.7
14
2.7
14
2.7
14
2.7
14
2.7
NOTES
27
Section
Heading
S
P
B
D
H
TB
Sentence beginning
Paragraph beginning
Bullets
Diagram
Heading
Text Box
NOTES
17
3.1
17
3.1
17
3.1
17
3.1
17
3.1
Section
Heading
4.1
S
P
B
D
H
TB
TB
Sentence beginning
Paragraph beginning
Bullets
Diagram
Heading
Text Box
The purpose of the Business ..
21
21
4.1
It is a PRINCE2 principle
21
4.1
21
4.1
21
4.1
21
4.1
21
4.1
21
4.2.1
21
4.2.2
22
4.2.3
22
4.1
22
4.3
22
4.3.1
23
4.2
23
4.3.1
23
4.3.1
23
4.3.2
23
4.3.2
23
4.3.2
23
4.3.2
NOTES
28
Page
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Heading
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Sentence beginning
Paragraph beginning
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Heading
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24
4.3.3
24
4.3.3
24
4.3.3
24
4.3.3
24
4.3.3
25
4.3.3
25
4.3.4
It typically contains:
25
4.3.4
25
4.3.4.1
Reasons
25
4.3.4.1
25
4.3.4.2
Business options
25
4.3.4.2
25
4.3.4.3
Expected benefits
25
4.3.4.3
25
4.3.4.3
25
4.3.4.3
26
4.3.4.3
26
4.3.4.3
26
4.3.4.4
Expected dis-benefits
26
4.3.4.4
A dis-benefit is an
26
4.3.4.5
Timescale
26
4.3.4.5
26
4.3.4.5
26
4.3.4.6
Costs
27
4.3.4.7
Investment appraisal
27
4.3.4.8
Major risks
27
4.4
TB
28
4.1
NOTES
29
CHAPTER 5 - ORGANIZATION
Page
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31
5.1
TB
31
5.1
31
5.1
31
5.1
31
5.1
31
5.2.1
Project
31
5.2.1
31
5.2.2
31
5.2.4
In order to be flexible
31
5.2.4
31
5.2.5
32
5.2.5
32
5.1
32
5.2.5
Business
Highlight heading
32
5.2.5
User
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32
5.2.5
Supplier
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32
5.2.5
32
5.3.1
Levels of organization
32/
33
5.3.1
33
5.2
33
5.3.1
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33
5.3.1
Directing
Highlight heading
33
5.3.1
Managing
Highlight heading
33
5.3
34
5.3.1
Delivering
Project management team structure
34
5.3.2.1
34
5.3.2.1
34
5.3.2.1
34
5.3.2.1
34
5.3.2.1
For example:
34
5.3.2.1
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30
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5.3.2.1
34
5.3.2.2
34
5.3.2.2
34
5.3.2.2
34
5.3.2.2
Authority
Word only
35
5.3.2.2
Credibility
Word only
35
5.3.2.2
Ability to delegate
Words only
35
5.3.2.2
Availability
Word only
35
5.3.2.2
35
5.3.2.2
Executive
35
5.3.2.2
35
5.3.2.2
35
5.3.2.2
35
5.3.2.2
Senior User
35
5.3.2.2
35
5.3.2.2
35
5.3.2.2
35
5.3.2.2
35
5.3.2.2
Senior Supplier
The Senior Supplier(s) represents the interests ..
36
5.3.2.2
36
5.3.2.3
36
5.3.2.4
Change Authority
36
5.3.2.4
36
5.3.2.4
36
5.3.2.4
37
5.4
38
5.3.2.6
Project Manager
38
5.3.2.6
38
5.3.2.6
38
5.5
38
5.3.2.7
Team Manager
38
5.3.2.7
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5.3.2.7
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5.3.2.7
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5.3.2.7
39
5.3.2.8
Project Support
39
5.3.2.8
39
5.3.2.8
39
5.3.2.8
39
5.3.3
39
5.3.3.1
40
5.3.3.2
40
5.3.3.3
Part-time teams
40
5.3.4
40
5.3.4.1
41
5.3.4.2
Centre of excellence
41
5.3.4.2
41
5.3.4.2
41
5.3.4.2
41
5.3.5
41
5.3.5.1
41
5.3.5.1
41
5.3.5.1
41
5.3.5.2
Stakeholder engagement
41
5.3.5.2
42
5.3.5.3
42
5.3.5.3
43
5.1
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32
CHAPTER 6 - QUALITY
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6.1
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6.1
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6.1
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6.2
QUALITY DEFINED
47
6.2.1
Quality
47
6.2.1
47
6.2.2
Scope
47
6.2.2
47
6.2.3
47
6.2.3
48
6.2.4
Quality planning
48
6.2.4
48
6.2.5
Quality control
48
6.2.5
48
6.2.5
48
6.2.6
48
6.2.6
48
6.2.6
48
6.2.6
48/49
6.2.6
48
6.1
49
6.2.6
49
6.3
49
6.3
49
6.1
50
6,3,1
Quality planning
50
6.3.1
50
6.3.1
Words only
50
6.3.1
Communicating
Word only
50
6.3.1
Control
Word only
50
6.3.1
50
6.3.1
50
6.3.1.1
NOTES
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6.3.1.1
To avoid misinterpretations
50
6.3.1.1
51
6.3.1.2
Acceptance criteria
51
6.3.1.2
51
6.3.1.2
51
6.3.2.1
TB
51
6.3.1.3
51
6.3.1.3
51
6.3.1.3
52
6.3.1.4
52
6.3.1.4
52
6.3.1.4
52
6.3.1.5
Product Descriptions
52
6.3.1.5
52
6.3.1.5
52
6.3.1.5
52
6.3.1.5
Quality criteria
52
6.3.1.5
52
6.3.1.5
Quality tolerances
52
6.3.1.5
53
6.3.1.5
Quality methods
53
6.3.1.5
53
6.3.1.5
53
6.3.1.5
Quality responsibilities
The responsibilities will fall
53
6.3.1.5
53
6.3.1.6
53
6.3.1.6
53
6.2
54
6.3.2
Quality control
54
6.3.2
54
6.3.2
54
6.3.2.1
Quality methods
54
6.3.2.1
In-process methods
NOTES
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6.3.2.1
Appraisal methods
54
6.3.2.1
54
6.3.2.1
55
6.3.2.1
TB
56
6.3.2.1
TB
56
6.3.2.1
56
6.3.2.1
56
6.3.2.1
Stakeholder engagement
56
6.3.2.1
Leadership
57
6.3.2.1
Team Building
57
6.3.2.1
Developing individuals
57
6.3.2.1
Quality documentation
57
6.4.2.1
Quality culture
57
6.3.2.2
Quality records
57
6.3.2.2
57
6.3.2.2
57
6.3.2.3
Approval records
57
6.3.2.3
57
6.3.2.4
57
6.3.2.4
Acceptance records
But during the Closing a Project process
57
6.3.2.4
57
6.3.2.4
58
6.3
CHAPTER 7 PLANS
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7.1
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7.1
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7.2.1
What is a plan?
NOTES
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7.2.1
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7.2.2
What is planning?
61
7.2.2
61
7.2.3
Levels of plan
61
7.2.3
62
7.1
62
7.2.3
62
7.2.3
62
7.2.3
62
7.2.3
62
7.2.4
62
7.2.4
62
7.2.4
62
7.2.5
Stage Plans
62
7.2.5
62
7.2.5
62
7.2.5
62
7.2.6
Team Plans
62
7.2.6
62
7.2.6
63
7.2.6
63
7.2.7
Exception Plans
63
7.2.7
63
7.2.7
63
7.2.7
63
7.2
64
7.3.1
64
7.3.2
64
7.3.3
65
7.3.3
65
7.3.3
65
7.3.3.2
65
7.3.3.2
NOTES
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7.3.3.2
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7.3.3.2
66
7.3.3.2
66
7.3.3.2
66
7.3.3.2
66
7.3.3.3
66
7.3.3.3
66
7.3.3.3
66
7.3.3.3
66
7.3.3.3
66
7.3.3.3
66
7.3.3.3
67
7.3.3.3
67
7.3.3.3
67
7.3.3.4
67
7.3.3.4
67
7.3.3.4
67
7.3.3.4
67
7.3.4
67
7.3.4.1
Activities
67
7.3.4.1
67
7.3.4.1
67
7.3.4.2
Dependencies
67
7.3.4.2
67
7.3.4.2
68
7.3.4.2
TB
68
7.3.5
Prepare estimates
68
7.3.5
68
7.3.5
68/69
7.3.5
TB
69
7.3.6
69
7.3.6.1
69
7.3.6.1
NOTES
All points
37
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7.3.6.1
69
7.4
70
7.3.6.2
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7.3.6.3
Assign resources
70
7.3.6.4
70
7.3.6.4
TB
70
7.3.6.5
70
7.3.6.6
Define milestones
71
7.3.6.7
71
7.3.6.7
71
7.3.6.7
71
7.3.6.7
71
7.3.6.8
71
7.3.7
71
7.3.7
TB
72
7.3.7
TB
72
7.3.8
73
7.1
NOTES
CHAPTER 8 RISK
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PURPOSE
77
77
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What is a risk?
77
8.2.1
77
8.2.1
Threat
Word only
77
8.2.1
Opportunity
Word only
77
8.2.3
77
8.2.3
77
8.2.3
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8.2.3
Identified
Word only
77
8.2.3
Assessed
Word only
77
8.2.3
Controlled
Word only
78
8.1
Organizational perspectives
78
8.3.1
78
8.3.2
78
8.3.2
79
8.3.3
79
8.3.4
Risk Register
79
8.3.4
79
8.3.5
79
8.3.5
80
8.3.5.1
80
8.3.5.1
80
8.3.5.1
80
8.3.5.1
80
8.3.5.1
80
8.3.5.1
81
8.3.5.1
TB
81
8.3.5.1
Identify risks
81
8.3.5.1
81
8.3.5.1
81
8.3.5.1
Risk cause
Words only
81
8.3.5.1
Risk event
Words only
81
8.3.5.1
Risk effect
Words only
82
8.3.5.2
Assess
82
8.3.5.2
Estimate
82/83
8.3.5.2
TB
83
8.3.5.2
83
8.3.5.2
83
8.3.5.2
TB
83
8.3.5.3
Plan
84
8.5
84
8.6
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8.7
85
8.3.5.4
Implement
85
8.3.5.4
Risk owner
Words only
85
8.3.5.4
Risk actionee
Words only
86
8.2
Risk responses
86
8.2
Avoid (threat)
Words only
86
8.2
Reduce (threat)
Words only
86
8.2
Fallback (threat)
Words only
86
8.2
Transfer (threat)
Words only
86
8.2
Accept (threat)
Words only
86
8.2
Words only
86
8.2
Exploit (opportunity)
Words only
87
8.2
Enhance (opportunity)
Words only
87
8.2
Reject (opportunity)
Words only
87
8.3.5.5
Communicate
87
8.3.5.5
87
8.3.5.5
87
8.3.5.5
87
8.3.5.5
87
8.3.6
Risk budget
87
8.3.6
88
8.3
NOTES
40
CHAPTER 9 CHANGE
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The purpose of ..
91
91
9.1
91
9.1
91
9.1
91
9.2.3
Issues
91
9.2.3
92
9.1
Types of issue
92
9.1
Words only
92
9.1
Off-specification
Words only
92
9.1
Words only
92
9.3.1
Problem/concern
Establish controls
92
9.3.1
92
9.3.1
92
9.3.1.1
92
9.3.1.1
93
9.3.1.1
TB
93
9.3.1.1
Change Authority
Words only
93
9.3.1.1
Change budget
Words only
93
9.3.1.2
93
9.3.1.3
93
9.3.1.4
Daily Log
94
9.3.1.5
Issue Register
94
9.3.1.6
Issue Report
94
9.3.2
94
9.3.2
Planning
Word only
94
9.3.2
Identification
Word only
94
9.3.2
Control
Word only
94
9.3.2
Status accounting
Words only
94
9.3.2
Words only
94
9.3.3
95
9.1
95
9.3.3.1
Capture
95
9.3.3.1
NOTES
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9.3.3.1
95
9.3.3.2
Examine
95
9.3.3.2
95
9.3.3.2
96
9.3.3.2
96
9.3.3.3
Propose
96
9.2
Options analysis
96
9.3.3.4
Decide
96
9.3.3.4
96
9.3.3.5
Implement
96
9.3.3.5
96
9.4
RESPONSIBILITIES
97
9.2
97
9.3
NOTES
CHAPTER 10 PROGRESS
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10.1
TB
101
10.2
PROGRESS DEFINED
101
10.2.1
What is progress?
101
10.2.1
101
10.2.2
101
10.2.2
101
10.2.2
101
10.2.3
101
10.2.3
101
10.2.3
102
10.1
102
10.3
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102
10.3
102
10.3
102
10.3.1
Delegating authority
102
10.3.1.1
103
10.3.1.1
103
10.3.1.2
103/
104
10.3.1.2
103
10.1
104
10.3.1.3
104
10.3.1.3
Authorizations
Word only
104
10.3.1.3
Progress updates
Words only
104
10.3.1.3
Words only
104
10.3.2
104
10.3.2
Management stages:
104
10.3.2
104
10.3.2.1
Number of stages
104
10.3.2.1
104
10.3.2.1
104/
105
10.3.2.1
105
10.3.2.2
Length of stages
105
10.3.2.2
105
10.3.2.2
105
10.3.2.2
105
10.3.2.2
105
10.3.2.3
Technical stages
105
10.3.2.3
106
10.2
106
10.3
106
10.4
106
10.3.3
106
10.3.3
Event-driven controls
43
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10.3.3
Timedriven controls
106
10.3.3.1
106/
107
10.3.3.1
107
10.3.3.2
Reviewing progress
107
10.3.3.2
107
10.3.3.2
108
10.3.3.3
108
10.3.3.3
108
10.3.3.4
Reporting progress
108
10.3.3.4
108/
109
10.3.3.4
109
10.3.4
Raising exceptions
109
10.3.4
110
10.2
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11.1
113
11.1
113
11.1
115
11.2
115
11.4.1
Purpose
115
11.4.1
This section
115
11.4.2
Objective
115
11.4.2
This section ..
115
11.4.4
Activities
115
11.4.4
115
11.4.4
116
11.3
116
11.4.4
116
11.4.4
116
11.1
117
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12.1
121
12.1
121
12.2
121
12.2
121
12.1
122
12.3
122
12.3
122
12.3
122
12.3
NOTES
45
12.3
122
12.4
122
12.4
123
12.4.1
123
12.4.1
123
12.4.1
123
12.1
124
12.4.2
124
12.4.2
124
12.4.2
It may be useful
124
12.4.2
124
12.4.3
124
12.4.3
124
12.3
125
12.2
125
12.4
126
12.4.4
126
12.4.4
126
12.3
127
12.5
127
12.4
128
12.4.5
128
12.4.5
128
12.4.5
128
12.4.5
129
12.6
129
12.5
NOTES
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12.4.6
130
12.4.6
130
12.7
131
12.6
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13.1
PURPOSE
135
13.1
135
13.2
135
13.2
135
13.3
135
13.3
135
13.3
135
13.3
135
13.3
135
13.1
136
13.3
136
13.4
ACTIVITIES
136
13.4
136
13.4
136
13.4.1
Authorize initiation
136
13.4.1
136
13.2
137
13.4.2
137
13.1
138
13.3
139
13.2
NOTES
47
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13.4.3
139
13.4.3
It is important that
139
13.4.3
139
13.4.3
140
13.4
141
13.4.4
141
13.4.4
141
13.4.4
141
13.3
142
13.5
143
13.4.5
143
13.4.5
143
13.4.5
143
13.4
144
13.6
145
13.5
NOTES
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14.1
PURPOSE
149
14.1
149
14.2
149/
150
14.2
149
14.1
150
14.3
CONTEXT
150
14.3
150
14.4
150
14.4
150
14.4.1
150
14.4.1
151
14.2
151
14.1
152
14.4.2
152
14.4.2
152
14.3
153
14.4.3
153
14.4.3
153
14.2
154
14.4
154
14.3
155
14.4.4
155
14.4.4
155
14.5
156
14.4.5
156/
157
14.4.5
NOTES
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157
14.6
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14.5
159
14.4.6
159
14.4.6
159
14.7
160
14.6
161
14.8
161
14.4.7
161
14.4.7
162
14.7
162
14.4.8
162
14.4.8
162
14.4.8
163
14.9
164
14.8
NOTES
50
Section
Heading
S
P
B
D
H
TB
Sentence beginning
Paragraph beginning
Bullets
Diagram
Heading
Text Box
167
15.1
PURPOSE
167
15.1
167
15.2
OBJECTIVE
167
15.2
167/
168
15.2
167
15.1
168
15.3
168
15.3
168
15.3
168
15.4
ACTIVITIES
168
15.4
168
15.4
168
15.4.1
168
15.4.1
It would be chaotic to ..
168
15.4.1
169
15.2
170
15.4.2
170
15.4.2
170
15.1
171
15.3
171
15.2
172
15.4.3
172
15.4.3
172
15.4
173
15.3
173
15.4.4
173
15.4.4
174
15.5
175
15.4
175
15.4.5
Report highlights
175
15.4.5
NOTES
51
Page
Section
Heading
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P
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Sentence beginning
Paragraph beginning
Bullets
Diagram
Heading
Text Box
176
15.6
176
15.4.6
176
15.4.6
177
15.5
178
15.7
178
15.6
179
15.4.7
179
15.4.7
179
15.8
180
15.4.8
180
15.4.8
180
15.7
181
15.9
182
15.8
NOTES
52
Section
Heading
S
P
B
D
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TB
Sentence beginning
Paragraph beginning
Bullets
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Heading
Text Box
185
16.1
PURPOSE
185
16.1
185
16.2
OBJECTIVE
185
16.2
185
16.2
185
16.3
CONTEXT
185
16.3
185
16.1
186
16.2
186
16.1
186
16.4
ACTIVITIES
186
16.4
186
16.4
187
16.4.1
187
16.4.1
187
16.3
188
16.4.2
188
16.4.2
188
16.2
189
16.4
189
16.3
190
16.4.3
190
16.4.3
NOTES
53
Section
Heading
17.1
S
P
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H
Sentence beginning
Paragraph beginning
Bullets
Diagram
Heading
Text Box
PURPOSE
193
193
17.1
193/194
17.1
193
17.1
194
17.2
OBJECTIVE
194
17.2
194
17.2
194
17.3
CONTEXT
194
17.3
194
17.3
194
17.4
ACTIVITIES
194
17.4
194
17.4
194
17.4.1
194
17.4.1
195
17.2
195
17.1
196
17.4.2
196
17.4.2
196
17.3/
17.2
197
17.4.3
197
17.4.3
198
17.4
198
17.3
199
17.4.4
199
17.4.4
199
17.5
200
17.4.5
200
17.4.5
200
17.4
201
17.6
201
17.4.5
202
17.5
NOTES
54
Page
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Heading
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Sentence beginning
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Heading
Text Box
205
18.1
PURPOSE
205
18.1
205
18.2
OBJECTIVE
205
18.2
205
18.2
205
18.3
205
18.1
206
18.3
206
18.4
206
18.4
206
18.4.1
206
18.4.1
206
18.2
207
18.1
207
18.4.2
207
18.4.2
207
18.3
208
18.4.3
208
18.4.3
208
18.2
209
18.4
209
18.3
210
18.4.4
210
18.4.4
210
18.5
211
18.4
211
18.4.5
211
18.4.5
212
18.6
212
18.5
NOTES
55
Section
Heading
S
P
B
D
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TB
Sentence beginning
Paragraph beginning
Bullets
Diagram
Heading
Text Box
215
19.1
WHAT IS TAILORING
215
19.1
215
19.1
NOTES
Section
Heading
S
P
B
D
H
TB
Sentence beginning
Paragraph beginning
Bullets
Diagram
Heading
Text Box
235
A.1
237
A.2
BUSINESS CASE
238
A.3
CHECKPOINT REPORT
239
A.4
240
A.5
241
A.6
242
A.7
DAILY LOG
243
A.8
244
A.9
245
A.10
EXCEPTION REPORT
245
A.11
HIGHLIGHT REPORT
246
A.12
ISSUE REGISTER
247
A.13
ISSUE REPORT
248
A.14
LESSONS LOG
249
A.15
LESSONS REPORT
250
A.16
PLAN
251
A.17
PRODUCT DESCRIPTION
253
A.18
253
A.19
PROJECT BRIEF
254
A.20
256
A.21
257
A.22
NOTES
56
Section
Heading
S
P
B
D
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TB
Sentence beginning
Paragraph beginning
Bullets
Diagram
Heading
Text Box
258
A.23
QUALITY REGISTER
259
A.24
260
A.25
RISK REGISTER
261
A.26
WORK PACKAGE
NOTES
Section
Heading
S
P
B
D
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TB
Sentence beginning
Paragraph beginning
Bullets
Diagram
Heading
Text Box
269
C.1
PROJECT BOARD
270
C.2
EXECUTIVE
270
C.3
SENIOR USER
271
C.4
SENIOR SUPPLIER
271
C.5
PROJECT MANAGER
272
C.6
TEAM MANAGER
273
C.7
PROJECT ASSURANCE
274
C.8
CHANGE AUTHORITY
274
C.9
PROJECT SUPPORT
NOTES
57
Introduction
This section of the course contains a selection of Practitioner based exercises. These are intended to
extend your ability to apply PRINCE2 in a practical manner.
Each exercise is stand-alone and is intended to increase your knowledge of the PRINCE2 manual in
specific areas. Subjects include Risk Analysis, Organisation and the Business Case.
Feel free to attempt the exercises in any order. You may find they provide a useful departure from the
e-learning course.
Suggested answers to each exercise are provided towards the end of this lesson. The suggested
answers are intended to provide you with valuable feedback on how you should have approached
each activity and why.
58
Exercise 1
PRINCE2 Processes
Overview: Success in the Foundation Exam requires a good understanding of what makes up the
PRINCE2 method and the flows of documents, i.e. Management Products, within it.
Task: For this exercise you are to produce an overall process map for the seven PRINCE2
processes showing the main products and information flows.
Hints: a) You do not need to produce a detailed map showing each individual activity within a given
process. Your map should show in which process where the important Management Products are
created and their subsequent flow into further processes. In other words, a good high level overview
of the method is required.
b) Start your map by drawing the seven PRINCE2 Processes on an A4 sheet splitting them into the
three management levels in a project structure prior to adding what you think are the important
Management Products.
The main benefits from this exercise will be knowledge gained from the research you will need to do
into each process. You should feel confident when dealing with PRINCE2 by gaining a clear
understanding of the relationships between the processes and information flow, expressed on a single
page.
Answer/Notes:
59
Answer/Notes:
60
Exercise 2
Business Case
Scenario:
The Government has brought in a great deal of new Social Services legislation. The local council has
realised belatedly that their current Social Services information systems (SSIS) will not cope with this
legislation. Central Government has given councils one more year to meet the new requirements, after
which failure to provide the necessary returns could result in substantial fines. A new system to meet
the requirements will also automatically collate data that currently requires three administration staff to
do manually.
Up to now the different Social Services functions have held their own records on small computers,
offering only basic facilities. Duplications and omissions are a big problem. This has led to many costly
mistakes in payments in the past. These records will have to be corrected by Social Workers before
transferring to the new system when the latter has been installed.
It has been decided to place a contract with an external supplier for hardware and software. This will
replace all the current small computers with one powerful machine, which offers many extra facilities
plus operating economies. The supplier is already part way through the design of a system, based on
specifications agreed with two other councils. The purchase order will be signed as soon as the
Project Initiation Document is approved. The supplier also uses PRINCE2.
The old and new programs use the same database software, so no major conversion work will be
needed.
Five computer operators and seven other SSIS staff will need training in the new hardware and
software. There will then be further significant work by SSIS staff to prepare the new system for
operational use.
The supplier, in the tender, has offered to make small adjustments at no cost at certain points in the
new software to fit in with local practices. From the suppliers point of view these have to be carefully
monitored in order to stay within a very tight timescale and budget if the supplier is to make a profit.
The Council must specify these changes within three months of the contract being signed. Two
hundred Social Services staff need to be trained to use the new software.
a) Based on the above scenario, give the information that you would expect to see in the Customers
Business Case under the headings of Reasons, Costs, Timescale and Expected benefits.
b) Identify the PRINCE2 activities and products that create, modify or use the Business Case.
Answer/Notes:
61
Answer/Notes:
62
Exercise 3
Organisation
Scenario:
Sunny View Caravans Limited is a small but successful specialist firm producing very high quality
static caravans. They have been producing the caravans for over 30 years at a factory unit that has
been rented from a property company.
They have been given warning that the property company has sold the land on which the factory is
based for housing development and that they must have vacated the property by 1st July.
Since receiving notice of termination, the owner of the business has identified new premises, which
are located some 10 miles away. The new factory is a brand new unit on a small industrial estate
which is being developed by the local authority. At present, the roadways onto the estate are not
completed, so access is restricted to light vehicles. The local authority expects the roadways to be
finished by 31st May.
The unit is just a shell at the moment and it will be necessary to partition off offices within the shell
this work will be done by the workers who build the caravans and the production manager estimates
that six of his workers will be able to complete the work within 10 days of the drawing office completing
the designs. It is planned that a sub-contractor will be brought in to fit the services, computer network
and decorate the offices.
All the factory machinery will require moving to the new site during the month of June (ie. after the
roads have been completed, but before the deadline for vacating the old premises). A three-phase
electricity supply will also have to be installed by special arrangement with the local electricity
company.
A further complicating factor is that there are twelve caravans in the process of construction these
will have to be transported in their part-finished condition from the old to the new factory. A suitable
transport contractor with a large enough low-loader and crane has already been identified. The firm
estimates that each caravan will take one day to transport and they only have one low-loader and
crane capable of doing the job.
The owner of the business is concerned that they do not have the necessary skills to manage such an
important project and they have retained your services, as a professional Project Manager, to manage
the whole re-location. Today is your first day of work on the project and the date is 1st May.
a) Draw an Organisation Structure for the project, identifying the people who would fill each role.
b) Briefly explain any other project organisation options that you might consider.
c)
Answer/Notes:
63
64
Answer/Notes:
65
Exercise 4
Risk Analysis
Based on the Sunny View Caravans scenario (see Exercise 3):
a) Select three risks associated with this scenario and using the PRINCE2 approach, carry out a
risk analysis giving reasons for each step for each risk.
b) Make proposals for the implementation of the risk response and the subsequent communication
activities..
c) Identify when risks are considered throughout a project.
Answer/Notes:
66
67
Answer/Notes:
68
Exercise 5
Quality
Scenario:
You work for a large company that has a history of delivering poor quality products. In particular the
company seems to get a lot of poor quality work from its sub-contractors, but things are so muddled
that it is difficult to pin down who did the work. On return from a PRINCE2 course you are given an
existing project to manage where a major slippage has been announced, but too late for senior
management to do much about it. The previous project manager has been moved to other work, but is
available for information about the project. The project has not been run under PRINCE2 .
The senior management in charge blame the previous project manager, but the chairman tells you in
confidence that she believes there is a lack of senior management control. At the first chat with the
previous project manager he says, "Its such a huge, complex plan for a 12-month project. Its
impossible with such a timescale to spot small slippages until the accumulative effect ruins the
schedule. As it is I am spending nearly all of my time trying to keep this monster plan up-to-date."
The problem is made worse because the project in question is working to a very tight deadline.
Management is worried that a competitor might beat them to the market with a similar product.
a) How does PRINCE2 address the problem of delivering poor quality products? Be specific in
terms of components, processes and techniques that would contribute.
b) How would PRINCE2 tackle the problem of sub-contractors delivering poor quality products?
Answer/Notes:
Answer/Notes:
69
70
Exercise 6
Answer/Notes:
71
Answer/Notes:
72
Exercise 7
73
74
Answer/Notes:
75
In order to check your finished map, please compare it with the Process Model diagram printed in
Session 2 of the e-learning. Apart from the triggers shown on the Process Model, your map should be
similar. The three levels of management in a PRINCE2 project team are Direction, Management and
Delivery, represented by the Project Board, Project Manager and Team Managers respectively.
76
a) Reasons:
New SS legislation
Government mandating compliant systems (avoid fines)
Operational economies and improvements
Cost:
Hardware & software costs
Project Management costs
Correcting existing duplications & omissions
Training operators (5+7)
Training 200 staff to use the new software
Preparing new system for use
Timescale:
System changes to be specified within three months
System must be fully operational within one year
Expected benefits:
Avoidance of fines
Ability to cope with new legislation
Additional facilities
Operational economies
Proven solution (with two other councils)
Improvement to quality of data
b) PRINCE2 Activities within Processes that create, modify or use the Business Case:
Starting Up a Project process:
Prepare the outline Business Case
Select the project approach and assemble the Project Brief
Directing a Project:
Authorize initiation
Authorize the project
Authorize a Stage or Exception Plan
Give ad-hoc direction
Authorize project closure
Initiating a Project:
Refine the Business Case
Assemble the Project Initiation Documentation
Controlling a Stage:
Review Stage status
Capture and examine issues and risks
Escalate issues and risks
77
78
2
PROJECT BOARD
Snr. User
Production
Manager
Executive
Business
Owner
Snr. Supplier
3 x Sub-Cont.
Reps
Project Assurance
Project Manager
Contract
Project Manager
Team Manager
Electric
Company
Reasons:
Team Manager
Transport
Contractor
Team Manager
Drawing Office
Manager
Project Support
Office Staff
Team Manager
Office
Sub-Contr
Team Manager
Production
Manager
Senior
User:
Senior
Supplier:
The Production Manager has been chosen because he/she will be most
affected by the outcome of the project.
The three major contractors for this project are the electricity company, the
transportation company and the office fitters. A representative from each of
these has been chosen.
Executive
& Change
Authority:
The owner had the main business interest in the outcome and carries full
accountability for the project. With such a small project as this it is likely that
the first choice for the Change Authority would be the Executive. However,
some limited delegation may be made to the Project Manager.
Project
Assurance:
Project
Support:
The contract Project Manager should be able to use existing office staff to
maintain project files and organize configuration management.
Team
Managers:
Several Team Managers will be needed for this project, some external to the
company, some internal. The Production Manager, who also acts as Senior
User, will act as Team Manager for the team of workers who he has nominated
to build the offices. The Team Managers chosen are representative of the main
discrete Work Packages that can be identified from the scenario.
b) It would not be unreasonable for the owner of the business to act as both Executive and
Senior User thus combining those roles.
Consideration has been given to nominating a single Senior Supplier to represent the three main
sub-contractors. However, no suitable candidate is obvious and the three suppliers are so
disparate that it is unlikely they would be able to agree on a single person.
The Project Manager could do the Project Support function if resources were not readily available.
The Project Manager could also act as Team Manager for some or all of the internal Work
Packages. It would not be a good idea for the Project Manager to Team Manage external Work
Packages.
No reference is made within the scenario to the companys Quality Management System. If a
formally accredited system exists then the use of PRINCE2 to manage projects would be
referenced within that system. It is therefore possible that someone from the QA function could
act in a Project Assurance role for this project.
79
a) Three identified risks in this project are shown in the Risk Register below:
Risk
identifier
Risk
author
Date
registered
Risk
category
Risk description
R1
PM
Date
Schedule
R2
PM
Date
Schedule
The completion of
the roadway may
be delayed
resulting in a delay
to transporting
machinery and
work in progress
The transport
contractor has only
one crane and lowloader capable of
moving the work in
progress
caravans. If either
of these were
unavailable there
would be a delay in
transporting the
WIP
R3
PM
Date
Financial
The part-completed
caravans may be
damaged during
transportation serious damage
which may result in
expensive re-work
or even the
scrapping of the
unit
Probability,
impact and
expected
value
Probability 2
Impact 2
Expected
value not
used
Proximity
Risk
response
categories
Risk response
Risk
status
Risk
owner
Risk actionee
Close
Fallback
Active
Executive
PM
Probability 2
Impact 2
Expected
value not
used
When
machinery
due to
move
1. Fallback
2. Transfer
3. Fallback
Active
PM
1. PM
2. PM to
negotiate
the
Contractor
to take
action
3. PM
Probability 3
Impact 1
Expected
value not
used
During
transport
Fallback
1. Negotiate
weekend working if
needed
2. Negotiate
compensation with
the contractor in
the contract
3. Identify alternative
contractor that
could be
considered in the
event of a major
failure
Negotiate
compensation with
the contractor in the
contract
Active
Production
manager
PM to
negotiate then
contractor to
take action.
80
The Risk Register shown is based on the Product Description outline given 2
in the PRINCE2
Manual. The scores are 1=Low, 2=Medium and 3=High. Any contingency actions should have a
contingency budget allocated.
Answer/Notes:
Reasons:
Risk 1: Local authority road projects are often delayed, although the indication on this fairly small
development is good so probability has been assessed at 2. The impact has also been assessed
at 2 since while a delay could cause serious problems there are about two weeks worth of float on
the activity before it would actually delay completion.
The Executive (Owner of the business) has been nominated the owner because he/she would be
affected by the outcome and has also been the primary contact with the local authority regarding
the lease of the new factory. The PM has been chosen to take the action.
Risk 2: The transport equipment is relatively new and reliable so probability has only been
assessed as 2 (Medium). The impact will also be medium since there is float on this activity.
The Project Manager has been chosen as the owner because he/she is best positioned to monitor
the risk. The PM will also take the actions. For the second action, once the action has been
implemented the Contractor will be responsible for making sure the work is completed.
Risk 3: Whilst the probability of this risk occurring is low (1) the impact, in terms of cost, if it does
could be considerable, so impact has been assessed at 3.
Work in progress is the responsibility of the Production Manager who has therefore been chosen
to own this risk. The PM and the contractor will take the actions as described above in risk 2.
b) Implementing the response involves adding appropriate actions into the Plan and monitoring
the new situation for any change in the risk status and to check that the actions are having the
desired effect..
Risk 1: The Project Plan should make allowance for the fact that the roadways may be
completed later than expected and contingency resources must be assigned if, for example
weekend working is required to catch up on the schedule. The PB Executive must allow time
in his/her schedule for maintaining pressure on the local council to ensure completion on time.
Responsibility for monitoring the progress of the roads will rest with the owner of the risk (The
PB Executive) who will inform the Project Manager of any problems.
Risk 2: The Stage Plan covering the movement of the caravans and machinery needs to
include provision for weekend working of that becomes necessary and also should specify the
back-up transportation company. All the response activities associated with this risk can be
resourced by the Project Manager. The Project Manager will keep the Project Board informed
of the status off this risk via Highlight Reports, or an Exception Report if the risk materialises.
Risk 3: The PM will be responsible for negotiating the contract and the Executive should
check that the actions have been included. Once implemented the Production manager will
keep in contact with the contractors and advise the PM of any problems.
During a project risks are considered:
1.
2.
3.
4.
5.
During Starting Up a Project when early risks are recorded in the Daily Log
During the Initiation Stage when the Risk Management Strategy and Risk Register are created.
As the Plans are produced risks are identified, assessed, responses planned and implemented.
Risks are considered when work packages are authorised, reviewed during Controlling a Stage.
Checkpoint, Highlight, End Stage, End Project and Lessons Reports all contain useful information
about risks, their management and status.
81
Quality
Is there a customer/supplier QMS?
The quality audit trail, Chapter 6.3, figure 6.1
Organisation (Project Board check on quality at each End Stage Assessment)
Table of responsibilities Chapter 6.4, Table 6.3
Configuration Management
Techniques:
Quality Review
Product-Based Planning:
Helps identify quality products
Product Descriptions demand quality criteria, tolerance, method skills and
responsibilities
Change Control (use of Issue Reports to record quality problems)
Processes:
& Products
b) The establishment of Product Descriptions with good quality criteria and defined quality
checking methods.
The use of Work Packages to ensure that quality requirements and reporting were clearly
identified.
The use of a Quality Register that the sub-contractor has to complete for all products.
Project Assurance planning the involvement of the correct reviewers to check the quality of the
sub-contractors deliverables.
Ensuring the correct use of the issue and change procedure by the sub-contractor. The
insistence on the use of team plans and the need to inspect these at draft time in order to
check the suitability and adequacy of quality checking procedures.
82
New Factory
Factory Machinery
Grouping
New Roads
Factory Building
Grouping
Transported
WIP Group
Dismantled Machinery
Transport Contract
Moved Machinery
Transported WIP
Recommissioned Machinery
Office
Grouping
Electricity
Grouping
Office Designs
Office Shell
Decorated Office
Services/Wiring
Sub-Contractor Contract
Installed Cabling
Moved Contents
Product Flow Diagram
Transport Contract
Transported WIP
New Roads
Moved Machinery
Recommissioned Machinery
Dismantled Machinery
NEW FACTORY
Electricity Supply Contract
Installed Supply
Installed Cabling
Sub-Contractor Contract
Office Designs
Office Shell
Services/Wiring
Decorated Office
Moved Contents
83
b) Product Description
Title: Office Designs
Identifier: SC/00234
Purpose:
To document the proposed layout and structure of the new offices so that they can be agreed
by all project stakeholders.
Composition:
The designs will be made up drawing of the physical layout, wiring diagrams, furniture
positioning diagrams and technical specifications for materials to be used.
Derivation:
The designs will be produced by the Drawing Office staff under the supervision of the
Production Manager.
Format & presentation:
The main drawing will be on A0 "blue-prints" and the technical specifications will be in
accompanying A4 Ring Binders.
Development skills required: Drawing and design skills.
Quality criteria:
1) Design must be acceptable to and agreed by project stakeholders
2) Must satisfy all workplace Health & Safety legislation
3) Designs must comply with current Government Planning Standards
Quality tolerance:
Layouts may be indicative. Actuals can be refined on site.
Quality method:
The designs will be subjected to Quality Review before being submitted to the business owner
for final sign-off.
Quality skills required: Attention to detail. Ability to comment on behalf of the users of
the offices.
Quality responsibilities: To be advised - but will include the Production Manager as a
reviewer.
84
Introduction
Welcome to the lesson on PRINCE2 Exam Technique.
The objective of this lesson is to provide you with a thorough understanding of:
o
This lesson looks at the nature of the practitioner examination itself and takes a detailed look at the
documents youll encounter in the examination, including the Scenario, Question and Answer
booklets.
Finally, this lesson looks at the format of the examination itself and looks in some detail at the format
of the questions. The lesson concludes by looking at the guidelines provided to candidates when
answering questions and how best to manage your time in the exam .
85
Introduction
Welcome to the PRINCE2 Practitioner Exam Simulator.
In order to help with your study and provide you with the best chance of passing the Practitioner
examination, the course includes an electronic version of the Practitioner exam.
86
a) Question Types
Introduction
The objectives of the examination are to enable a candidate to demonstrate an understanding of
PRINCE2 and an ability to apply the methodology in an appropriate way in a given set of
circumstances described in a scenario. The Practitioner exam uses objective test questions which
require a candidate to choose a response to a question from a set of choices for which the correct
answer is pre-determined.
The following paragraphs explain the format of the question papers, and the different types of question
asked. There are also some suggestions on how to approach answering the various types of question.
The PRINCE2 Syllabus contains 15 defined syllabus areas covering each of the seven themes, each
of the seven processes and an overview area also covering the principles and tailoring PRINCE2 to a
project environment
Within the Practitioner Examination, there will be 7 theme questions, each testing one of the 7
themes, and 2 process group questions, which will test 2 of the 3 groups of processes as identified
below. Each of the nine questions will test a minimum of 2 syllabus topics from within the syllabus
area.
The Overview, Principles and Tailoring PRINCE2 to the project environment syllabus area will not be
examined separately but details from this syllabus section may be included in the questions on each of
the other syllabus areas. The full PRINCE2 syllabus is available from the APM Group or from an
Accredited Training Organization.
87
Types of Question
There are a number of different test types used with the paper.
The test types are:
Classic Multiple Choice Questions choose one from a list of possible answers. The
example given below requires a candidate to refer to some additional information provided in
the scenario booklet and then answer questions about it by selecting the correct response from
a list of 3 to 5 options.
Using the additional information and the Product Breakdown Structure (PBS) provided in the
Scenario Booklet, answer the following question.
1
an External product
a Source
an Internal Product developed by an external supplier
removed as it is not a product
Yes/No requires the candidate to assess whether a statement is correct Yes or No (chosen
as the standard for True/False type questions). There are only 2 options in this question type.
Column 1 is a list of true and false statements about when the Business Case is updated. For
each of the statements in Column 1 select either A (Yes, this is correct) or B (No, this is
incorrect).
Column 1
Column 2
88
Multiple Response choose the correct options from a list. Candidates must remember to
limit the number of responses to that requested in each question. If more responses
are given
2
than required by the question, the answer will be void. This question follows exactly the same
format as the Classic style, but more than one answer is required. It is the only question style
that requires more than one answer. The number of correct answers is clearly stated in the
question.
Answer the following question about the organisation within a PRINCE2 project.
Remember to limit your answers to the number of selections requested in each question.
1
Which 2 of the following statements should be recorded under the heading of Customers
quality expectation?
A
B
C
D
E
Matching involves linking items in one list to items in a second list. There is only one correct
response to each question, but options can usually be used more than once or not at all. The
example below provides the headings of a Business Case in column 2. The candidate is
required to read each statement about the project in column 1 and decide which, if any,
Business Case heading it should be recorded under. Some of the statements may be recorded
under the same heading in the Business Case and there may be some headings under which
none of the statements are relevant.
Column 1 lists 5 statements, some or all of which will be included in this projects Business Case.
Determine for each statement in Column 1, if it will be included and select from Column 2 under
which heading it is most likely to be recorded. A selection from Column 2 may be used more than
once or not at all.
Column 1
Column 2
Reasons
Options
Benefits
Risks
Costs
Timescales
Not applicable
89
The example below demonstrates a Sequencing question based on the Matching style. The activities
in column 1 have to be placed in the sequence in which they should be performed by the Project
Manager. The candidate selects an option from column 2 for each activity in column 1.
Even when the Project Manager is not undertaking a quality review role, the Project Manager has
a number of activities to perform for a quality review. Consider the activities listed in Column 1
and decide if they are the responsibility of the Project Manager. For those activities that are the
responsibility of the Project Manager, identify the sequence in which they should take place.
Match your answer to the options provided in Column 2.
Column 1
Column 2
First activity
Update the Stage Plan with the actual date that the
product was reviewed.
Second activity
Third activity
Fourth activity
Fifth activity
The example below demonstrates a Sequencing question based on the Classic style. Within the
introduction to the question is a list of activities that should be performed. The question then presents
a number of sequence options from which the candidate is required to select the correct sequence.
There have been rumours of a competitor launching a similar marketing product to our customers
before us. These rumours have now been confirmed and will have a major impact on the
success of the Calendar. The following activities will now need to be undertaken.
1
2
3
4
5
1
Raise an Exception Report for the Project Board presenting the options available to them.
Evaluate the Project Issue in terms of its impact on the stage and project tolerances.
Hold an Exception Assessment.
Raise a Project Issue and log it in the Issue Log.
Produce an Exception Plan.
Which of the following sequences correctly represents the order in which the above
activities should be carried out?
A
4, 2, 1, 5, 3
4, 2, 1, 3, 5
2, 4, 1, 5, 3
2, 4, 1, 3, 5
4, 1, 2, 5, 3
90
Assertion/Reason each item consists of two statements, an assertion and a reason that are
linked by the word because. First the candidate must determine whether
the assertion
2
statement is true or false and then whether the reason statement is true or false. If either
statement is false, the answer can be selected from options C, D or E. However, if both
statements are true, a third step is required. To determine between options A or B, the
candidate must determine whether or not the reason is a correct explanation for the assertion.
There is only one correct response to each question, but options may be used once, more
than once or not at all.
Assertion
A
B
C
D
E
True
True
True
False
False
Reason
True
True
False
True
False
Assertion
Reason
BECAUSE
BECAUSE
BECAUSE
BECAUSE
A useful tip when tackling this type of question is to cover up the Reason column and go down the
Assertions individually, as stand alone statements, marking each as True or False.
Similarly, do the same for the Reasons statements by covering up the Assertion column.
Having established whether each statement is true of false, it is easy to see if a numbered pair is
option C, D or E, as these contain false statements.
You only have to think about the pairs that are both true by deciding if the reason explains the
assertion or both statements are independent of each other.
91
Project Scenario 1
EX01 Pleasure Park
Pleasure Parks Ltd (PPL) operates a number of family theme parks in the UK. Visitor numbers have
been static over the last financial year and all the company directors have expressed concern because
their overall strategy has been aimed at a 10% increase in visitor numbers year on year. This strategy
started two years ago. Six months ago (the end of the last financial year) PPL initiated a feasibility
study to determine if any new rides or attractions should be installed.
The feasibility study has recommended that PPL install a new ride at each location. The North East
Theme Park (NETP) has been selected for the installation of a new ride called Explosion a roller
coaster suspended from a rail incorporating two 360 degree spins within the ride.
You have worked for PPL for 4 years and have been selected by the PPL Board to manage the
installation of Explosion.
Rides Galore have been selected to supply the new ride. Planning permission has been granted. The
installation will be undertaken by a specialist contractor which you will have to select as part of the
project.
The project is to start without delay. Estimates from the feasibility study indicate a total cost of 8m
with a 9 month timescale.
It is now the end of May. The directors of PPL want the new ride ready for the start of the next season
in 10 months time.
You have completed the work involved in the Starting up a Project process and after discussion with
the PPL Board you have agreed that the project will comprise of five management stages.
Stage 1
Stage 2
Plan Stage 2.
Duration 10 weeks
Duration 15 weeks
Duration 10 weeks
Duration 3 weeks
Stage 3
Stage 4
Stage 5
Duration 3 weeks
92
A budget of 8m has been allocated for the project. A change budget of 500k has been agreed for
the project.
2
PPLs Board has also agreed a project tolerance of +20% and -10% on costs. In terms of time the
project is scheduled to complete by the second week of April. The PPL Park Director has insisted that
the opening ceremony should take place by the end of April. The earliest the project can be completed
is the end of March. Therefore the time tolerance for the project is -2 / +2 weeks.
93
Do nothing: Taking this option does nothing to generate an increase in visitor numbers. It
may even make matters worse as the public may perceive the lack of investment and view the
Theme Park as tired and out of date.
Do minimum. A number of options were considered in this category of which one was taken
forward for further consideration. This option involved providing a new range of rides for
children that would not be classified as white knuckle rides. Analysis of the customer profile
indicated that whilst this may give a 10% rise in family visitors there would be a corresponding
decrease in the age range that came for the white knuckle experience. This latter group is
the higher spending group. The option was rejected as overall income would decrease
despite numbers remaining the same or, at best, increasing slightly.
Do something. Install a new white knuckle ride. Various options were considered and the
Explosion ride has been selected. This is a suspended roller coaster including a double
helix.
These benefits have been estimated as:
1. Increased visitor numbers of 10% in the first year.
2. Assuming the year 1 experience is satisfactory the increase in visitor numbers will
increase in a similar manner for the following two years.
3. Increase in revenue of 5% per annum from no ticket attractions such as food, drinks,
and slot machines.
4. Increase in visitor numbers to the park will also help the local community due to
increased visitor numbers and spending in the locality, estimated at 2,000 visitors
spending 20,000 pa.
Our recommendation is to install the new roller coaster Explosion as it supports the business
strategy, provides long term benefits and assists with our drive to help the local community.
94
95
Stage 2 is almost complete and is going to plan. The specialist installation contractor Coaster
Constructors has been appointed. They have assigned a senior engineer to work with Robert Roller
from Rides Galore to identify the products and work involved in the construction stage (Stage 3).
You are preparing the Stage 3 plan based on this product summary.
Product Summary
In order to build the Explosion ride, site offices will be erected first. Once this is accepted by Coaster
Constructors the existing ride layout plan provided by Rides Galore will be used to establish the
foundations for the steelwork. The steelwork consists of supports, rails and maintenance platforms.
Once the foundations are inspected and approved, the supports will be erected and encased at their
base in reinforced concrete.
Once the concrete has set, the rails will be installed between the supports and so that the
maintenance platforms can be built. A crane will be hired to hoist the steelwork into position. It will be
necessary to place a contract with the plant hire firm for this equipment.
After acceptance of the foundations, the ride entry/exit platform will be built. This must be completed
before the final section of rail can be installed inside the platform.
Extract from Product Breakdown Structure (contains errors)
Roller
Coaster
Steelwork
products
Ride
layout
plan
Site
offices
Maintenance
platforms
Supports
Rails
Foundation
products
Foundations
Build entry/exit
platform
Acceptance
certificate
Reinforced
concrete
Key
External
Product
Product
96
Extract from the Quality Management Strategy (may contain errors or information which is
under the incorrect heading)
Introduction
1. This document describes PPLs approach to quality management for the Roller Coaster
project.
2. The Project Board will have overall responsibility for the Quality Management Strategy.
3. Project Assurance will provide assurance to the Project Board that the Quality Management
Strategy is being implemented correctly.
Tools and techniques
4. All specialist work must be tested or checked by competent personnel.
5. All project management documentation should be reviewed by the Project Assurance every 6
weeks.
Quality management procedure quality standards
6. All paint used should conform to RAL compliant colours.
Roles and responsibilities
7. Team managers will provide details of quality checks that have been carried out.
8. The Operational Director will check the plans.
9. The Project Manager will ensure that all quality reviews have the appropriate user
representation.
97
Syllabus Area
Question Number
Part 2
Marks
Use the scenario and the additional information relating to the Business Case question answer the
following six questions.
Each question contains a list of true statements about the Explosion project, but only 2 statements
are appropriate entries for that heading of the Business Case.
1
Which two statements should be recorded under the Business Options heading?
Question continues
98
2
5
Which two statements should be recorded under the Major Risks heading?
A. The project might take longer than 10 months.
B. If the weather is very bad when the foundations are being laid then work will be delayed
resulting in delays to the completion of the project.
C. Some visitors will not like the new ride.
D. Some families may now perceive that PPL is not a child friendly park and go elsewhere,
resulting in a loss of revenue.
E. The project may cost more than 8m.
Question
Part
1
2
3
4
5
6
99
Syllabus Area
Question Number
Part
Marks
6
Use the scenario and the additional information relating to the Business Case question answer the
following question.
Lines 1 to 4 in the table below consist of an assertion statement and a reason statement. For each
line identify the appropriate option, from options A to E, that applies. Each option can be used once,
more than once or not at all.
Option
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
1
Reason
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
100
Question
Part
2
A
1
2
3
4
5
6
101
Syllabus Area
Question Number
Organization Theme
Part 2
Marks
Use the scenario and the additional information relating to the Organization question answer the
following six questions.
1
Cyril Stead
Barry Fletcher
Sam Ohuru
Julia McKenzie
Lucy Large
Lucy Large
Robert Roller
Sam Ohuru
Julia McKenzie
Barry Fletcher
Lucy Large
Julia McKenzie
David Webb
Barry Fletcher
Lucy Large
Sam Ohuru
David Webb
Lucy Large
Julia McKenzie
Robert Roller
Robert Roller
Julia McKenzie
Walter Gabriel
102
Question
Part
2
A
1
2
3
4
5
6
103
Syllabus Area
Question Number
Part
Organization Theme
Marks
6
Use the scenario and the additional information relating to the Organization question answer the
following question.
Lines 1 to 4 in the table below consist of an assertion statement and a reason statement. For each
line identify the appropriate option, from options A to E, that applies. Each option can be used once,
more than once or not at all.
Option
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
1
The Executive could be Cyril Stead or
Barry Fletcher.
2
Reason
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
104
Question
Part
2
A
1
2
3
4
5
6
105
Syllabus Area
Question Number
Risk Theme
Part 2
A
Marks
4
The project is now at the end of Stage 2. The project manager has heard about a hurricane in
America and the weather forecasters have suggested that this might cause a period of
torrential rain which will hit the UK soon. There is a threat that torrential rain may cause
localised flooding on the site during the excavation of the foundations which will cause
delays to the construction of up to 4 weeks.
PPL have an operational manager (Sandy) who watches the weather forecasts as weather
affects visitor numbers.
Column 1 contains a number of risk responses identified by the Project Manager following an
assessment of the risk. Column 2 contains a list of threat response types. For each risk response in
Column 1, select from Column 2 the type of response it represents. Each option in column 2 may be
used once, more than once or not at all.
Column 1
Column 2
Avoid
Reduce
Fallback
Transfer
Accept
Share
Question
Part
1
2
3
4
106
Syllabus Area
Question Number
Part
Risk Theme
Marks
4
The project is now at the end of Stage 2. The project manager has heard about a hurricane in
America and the weather forecasters have suggested that this might cause a period of
torrential rain which will hit the UK soon. There is a threat that torrential rain may cause
localised flooding on the site during the excavation of the foundations which will cause
delays to the construction of up to 4 weeks.
PPL have an operational manager (Sandy) who watches the weather forecasts as weather
affects visitor numbers.
Lines 1 to 4 in the table below consist of an assertion statement and a reason statement. For each
line identify the appropriate option, from options A to E, that applies. Each option can be used once,
more than once or not at all.
Option
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
1
Reason
BECAUSE
BECAUSE
BECAUSE
BECAUSE
Question
Part
1
2
3
4
107
Syllabus Area
Question Number
Part
Risk Theme
Marks
4
The project is now at the end of Stage 2. The project manager has heard about a hurricane
in America and the weather forecasters have suggested that this might cause a period of
torrential rain which will hit the UK soon. There is a threat that torrential rain may cause
localised flooding on the site during the excavation of the foundations which will cause
delays to the construction of up to 4 weeks.
PPL have an operational manager (Sandy) who watches the weather forecasts as weather
affects visitor numbers.
Column 1 contains a number of items from the risk assessment identified by the Project Manager
and team following an assessment of the risk. Column 2 contains a list of headings from the Risk
Register. For each item in Column 1, select from Column 2 the heading under which it should be
recorded. Each option in column 2 may be used once, more than once or not at all.
No
1
Column 1
Record the risk in the Risk Register and monitor the situation.
Column 2
A Risk category
B Probability
C Proximity
D Risk response
E Risk status
F Risk Owner
Question
Part
1
2
3
4
108
Syllabus Area
Question Number
Progress Theme
Part 2
Marks
The project is now at the end of Stage 3. Using the project scenario answer these questions.
1
At the end of Stage 3, 10% of the cost tolerance has been used. Which statement is true?
A. The remaining 10% MUST be allocated to stage 4.
B. The Project Board can allocate as much or as little of the remaining cost tolerance to
stage 4.
C. Any deviation within the tolerances allocated will require an Exception Report.
D. Additional cost tolerance can be generated by speeding up the project.
Having planned Stage 4 the project Manager has to do a number of other activities. Which of
these is true?
A. Raise an Exception Plan to cover the Project Plan updates for Stage 4.
B. Consider whether the Project Product Description should be updated.
C. Update the Project Plan and reflect any changes in the Project Plan in the Business
Case.
D. Update the Quality Register with the results of the stage 3 reviews.
Having reviewed the amount of work to be undertaken in Stage 4 the Project Manager has
been told that the Project Board require more control. Which two of these actions would give
the Project Board more control?
A.
B.
C.
D.
E.
Having looked at the Work Packages planned for Stage 4 the Project Manager wants to make
sure they are under control. Which two actions will give the Project Manager more control?
A.
B.
C.
D.
E.
Question
Part
1
2
3
4
109
Syllabus Area
Question Number
Part
Progress Theme
Marks
4
Half of the positive (project) cost tolerance has been used in Stages 2, 3 and 4. The project is
scheduled to complete 1 week before the end of April so there is 1 week positive (project)
time tolerance remaining. Using the project scenario answer these questions.
Lines 1 to 4 in the table below consist of an assertion statement and a reason statement. For each
line identify the appropriate option, from options A to E, that applies. Each option can be used once,
more than once or not at all.
Option
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
Reason
BECAUSE
BECAUSE
BECAUSE
BECAUSE
Question
Part
1
2
3
4
110
Syllabus Area
Question Number
Part
Progress Theme
Marks
4
The project is now at the end of Stage 3. Use the project scenario to answer these questions.
Column 1 contains a number of true statements that should be included within the End Stage Report.
Select from Column 2 the appropriate heading for each statement. Each option in column 2 may be
used once, more than once or not at all.
No
1
Column 1
The project is scheduled to complete 1 week before the end of
April.
Column 2
A Review of team
performance
B Quality records
Question
Part
C
1
2
3
4
111
Syllabus Area
Question Number
Plans Theme
Part 2
Marks
Using only the Product Summary and extract from the Product Breakdown Structure provided as
additional information, answer the following four questions
Column 1 is a list of some of the entries in the product breakdown structure. Determine whether
each entry in Column 1 has been correctly shown (or not) in the product breakdown structure. Select
from Column 2 the appropriate statement that correctly describes that entry. Each selection in
column 2 may be used once, more than once or not at all.
Column 1
Column 2
Reinforced concrete
External product
incorrectly shown
Acceptance certificate
Internal product
incorrectly shown as
an external product
Site offices
NOT a product
Rails
Incorrectly shown in a
one to one relationship
Question
Part
1
2
3
4
5
6
112
Syllabus Area
Question Number
Part
Plans Theme
Marks
6
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
1
2
4
Stage 1 activities do NOT require a plan.
Reason
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
113
Question
Part
2
A
1
2
3
4
5
6
114
Syllabus Area
Question Number
Quality Theme
Part 2
Marks
Using the information in the project scenario and the additional information for the Quality
question (quality notes from the Project Managers Daily Log) answer the following questions.
Each of the following questions relates to entries in the Product Descriptions of the projects
products.
1
Which is a correct statement for the quality criteria entry in the ride seats product description?
A.
B.
C.
D.
Which is a correct statement for the quality responsibilities entry in the plans product
description?
A. The Park Director must check the plans to make sure they are correct.
B. The Operational Director should be involved in reviewing the plans to confirm they are
acceptable.
C. The Project Manager should check that the plans conform to current building
regulations.
D. It is not necessary to check that the plans are correct we can take the suppliers word
for it.
Which is a correct statement for the quality tolerance entry in the plans product description
A. All plans must be to scale 1:50.
B. All plans must be to scale 1:50 but if necessary the overall layout plans can be produced
at 1:100 scale.
C. Plans must be produced at A0 size.
D. The plans must be checked by the Operational Director.
Which is a correct statement for the quality method entry in the ride seats product
description?
A.
B.
C.
D.
Question
Part
1
2
3
4
115
Syllabus Area
Question Number
Part
Quality Theme
Marks
4
Using the information in the project scenario and the additional information for the Quality
question (quality notes from the Project Managers Daily Log and the extract from the Quality
Management Strategy) answer the following questions.
1
Which statement applies to the Quality management procedure - quality standards section?
A.
B.
C.
D.
Question
Part
1
2
3
4
116
2
Syllabus Area
Question Number
Part
Marks
Quality Theme
Using the information in the project scenario and the additional information for the Quality
question (quality notes from the Project Managers Daily Log and the extract from the Quality
Management Strategy) answer the following questions.
1
The health and safety plan has been approved by the regulatory authority.
They are at the right scale.
They are complete.
All parties are satisfied with them.
Which statement is a correct example of an in process method of checking the ride seats?
A.
B.
C.
D.
It must be safe.
Strong bolts must be used.
The fixings must comply with the Ride Standards 231/2 para 22.
It must be painted the right colour.
Which statement is a correct example of an appraisal method of checking the ride seats?
A. Check the seats during installation to check they are the right colour.
B. The seats are to be painted red (RAL 3026).
C. Once the seats are installed they will be tested against the relevant standard (see the
product description).
D. The Health and Safety Officer will inspect the seats.
Question
Part
1
2
3
4
117
Syllabus Area
Question Number
Part 2
A
Marks
5
Each of the following 5 questions includes a list of true statements made during the Starting up a
Project process.
1
Which statement is an appropriate entry for the project approach contained in the project
Brief?
A. When the contractor is appointed they should be represented on the Project Board.
B. The materials for the work must comply with current environmental regulation.
C. The PPL legal department will negotiate the lease and then following a tender process
a suitable builder will be contracted to undertake the work at the new offices.
D. There may be problems with negotiating the contract causing work on the ride to be
delayed.
Which is an appropriate entry for the Stage Plan for the initiation stage?
A. The Daily Log has been updated with new risks to the project that were identified when
preparing the Project Brief.
B. The plan is based on the ride supplier being available to assist with planning the
project.
C. The initial cost estimate for the project is 8m.
D. The Park Director has stated that the project must be completed in time for Easter.
118
2
Question
Part
1
2
3
4
5
119
Syllabus Area
Question Number
Part
Marks
2
Each of the following 2 questions includes a list of true statements made during the Initiating a
Project process.
1
Installing more childrens rides would have incurred a decrease in high spending visitors.
Bad weather may delay the work in Stage 3.
All plans must be checked by the Health and Safety Director.
The quoted timescales are based on the understanding that funding can be made
available immediately approval is granted.
Question
Part
1
2
120
Syllabus Area
Question Number
Part
Marks
5
The project is now near the end of the Initiation Stage. All the work has been completed and it
just remains for the Project Initiation Documentation to be assembled and the stage 2 Plan to
be finalised.
Lines 1 to 4 in the table below consist of an assertion statement and a reason statement. For each
line identify the appropriate option, from options A to E, that applies. Each option can be used once,
more than once or not at all.
Option
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
Reason
BECAUSE
BECAUSE
BECAUSE
Question
Part
BECAUSE
BECAUSE
1
2
3
4
5
121
2
Syllabus Area
Question Number
Part
Marks
The project has completed Stage 2 successfully and has moved into Stage 3. The contractor
will be excavating the site and erecting the structure.
Each of the following 2 questions includes a list of true statements made during the Controlling a
Stage process.
1
The steelwork will be erected when the concrete has been signed off.
Access to the site can only be arranged via the site agent.
Stage 3 will take 15 weeks.
The Park Director wants the work to be implemented with minimum disruption to the
business.
Which statement is an appropriate entry for the first Highlight Report in stage 3?
A.
B.
C.
D.
The project is coming to the end of Stage 3. It is 10 days ahead of schedule and the works
are being inspected.
Each of the following 2 questions includes a list of true statements made during the Managing a
Stage Boundary process.
3
Which is an appropriate entry for the Lessons Report produced at the end of Stage 3?
A. All the work so far in the project has been done on or ahead of schedule.
B. We incorporated suggestions from rides galore about the installation and this has saved
8 days on the schedule.
C. We have heard that there may be delays with the IT system.
D. Business has not deteriorated during the building period.
Question
Part
1
2
3
4
122
2
Syllabus Area
Question Number
Part
Marks
The installation has completed as planned. The Project Manager is now working through the
Closing a Project activities.
Lines 1 to 4 in the table below consist of an assertion statement and a reason statement. For each
line identify the appropriate option, from options A to E, that applies. Each option can be used once,
more than once or not at all.
Option
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
Reason
Question
Part
BECAUSE
BECAUSE
BECAUSE
BECAUSE
1
2
3
4
123
Syllabus Area
Question Number
Part 2
C
Marks
4
Column 2
Follow ups
Work Package
tolerance status
Question
Part
1
2
3
4
124
Syllabus Area
Question Number
Change Theme
Part 2
A
Marks
4
Column 2
Problem or concern
Off-specification
The ride seating was signed off now it appears that the
paint colour used does not match that stated in the
product description.
Question
Part
1
2
3
4
125
Syllabus Area
Question Number
Part
Change Theme
Marks
4
The project is now in Stage 4. The MD has decided that the seats should be painted the same
colour as the ride steelwork (green). Work has already started painting the seats red and
whilst this can be achieved within the timeframes specified there will be an additional cost of
25,000. There is 300,000 left in the Change Budget. The Change Authority specified in the
Configuration Management Strategy is the Project Board.
Lines 1 to 4 in the table below consist of an assertion statement and a reason statement. For each
line identify the appropriate option, from options A to E, that applies. Each option can be used once,
more than once or not at all.
Option
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
1
Reason
BECAUSE
BECAUSE
Question
Part
BECAUSE
BECAUSE
1
2
3
4
126
Syllabus Area
Question Number
Change Theme
Part 2
Marks
The project is now in Stage 4. The MD has decided that the seats should be painted the same
colour as the ride steelwork (green). Work has already started painting the seats red and
whilst this can be achieved within the timeframes specified there will be an additional cost of
25,000. There is 300,000 left in the Change Budget. The Change Authority specified in the
Configuration Management Strategy is the Project Board. This issue will be handled formally.
Column 1 contains a number of statements that should be included within the Issue Report. Select
from Column 2 the appropriate heading for each statement. Each option in column 2 may be used
once, more than once or not at all.
Column 1
Column 2
Issue description
Impact analysis
Recommendation
Severity
Decision
Question
Part
1
2
3
4
127
Suggested Answers
Question
Part
Question
Part
128
Question
Part
Question
Part
129
Question
Part
Question
Part
Question
Part
130
Question
Part
Question
Part
Question
Part
131
Question
Part
Question
Part
132
Question
Part
Question
Part
Question
Part
133
Question
Part
Question
Part
Question
Part
134
Question
Part
Question
Part
Question
Part
135
Question
Part
Question
Part
Question
Part
136
Part
Answer
1a
incorrect
Is a benefit.
1b
correct
1c
correct
Is a reason for doing the project it describes how the project supports
achievement of corporate strategies and objectives. (A 2.2 p237)
1d
incorrect
Is a reason for rejecting another business option, not a reason for doing the
project.
1e
incorrect
Is a benefit.
Question
Part
Answer
2a
correct
2b
incorrect
2c
correct
2d
incorrect
2e
incorrect
Question
Part
Answer
3a
correct
3b
incorrect
B is an expected dis-benefit.
3c
incorrect
C is a cost.
3d
correct
3e
incorrect
Question
Part
Answer
4a
correct
Both A and B are relevant to the cost heading as per appendix A2.2.
4b
correct
Both A and B are relevant to the cost heading as per appendix A2.2.
4c
incorrect
C is a benefit.
4d
incorrect
D is a risk.
4e
incorrect
E is just a statement about the risk budget and is not relevant to the Business
Case.
137
Question
Part
Answer
5a
incorrect
5b
correct
5c
incorrect
Is a statement.
5d
correct
5e
incorrect
Question
Part
Answer
6a
correct
Both A and D relate to the timescales of this project and the benefits realisation
period.
6b
incorrect
6c
incorrect
This is a statement about scope and will be included in the Project Plan.
6d
correct
Both A and D relate to the timescales of this project and the benefits realisation
period.
6e
incorrect
138
Question
Part
Assertion
Reason
139
Question
Part
Answer
1a
correct
Both nominees have the appropriate authority to make decisions and commit
resources on behalf of the business.
1b
correct
Both nominees have the appropriate authority to make decisions and commit
resources on behalf of the business.
1c
incorrect
Sams role in Sales and marketing is linked to the users (public) of the ride and
can represent their views.
1d
incorrect
Julia is more concerned with the supply side safety etc that than the users.
1e
incorrect
Lucy can clearly represent the users (public) and the staff operating the ride.
Question
Part
Answer
2a
correct
Lucy can clearly represent the users (public) and the staff operating the ride.
2b
incorrect
2c
correct
Sams role in Sales and marketing is linked to the users (public) of the ride and
can represent their views.
2d
incorrect
Julia is more concerned with the supply side safety etc that than the users.
Question
Part
Answer
3a
correct
Both Barry and David have the financial skills to monitor the financial aspects of
the project and maintain an eye on the business aspects. David can also
oversee the use of the quality systems.
3b
incorrect
Lucy is associated with the Operation aspects, rather than the financial and
business aspects.
3c
incorrect
Julia is associated with the supply side rather than the business
3d
correct
Both Barry and David have the financial skills to monitor the financial aspects of
the project and maintain an eye on the business aspects. David can also
oversee the use of the quality systems.
Question
Part
Answer
4a
incorrect
Barry is associated with business and finance rather than the user aspects
correct
As directors for two significant areas of the business they will be able to see
that the users interest are being considered. Barry and David are concerned
with finance and business so would be better doing assurance for the
Executive.
4c
correct
As directors for two significant areas of the business they will be able to see
that the users interest are being considered. Barry and David are concerned
with finance and business so would be better doing assurance for the
Executive.
4d
incorrect
David is associated with business and finance rather than the user aspects
4b
Question
Part
140
Answer
5a
incorrect
5b
incorrect
Julia Mackenzie is again better suited to Project assurance for the Senior User,
making sure that the ride fulfils its safety.
5c
correct
5d
correct
Question
Part
Answer
6a
correct
Robert and the rep for the supplier can provide their own assurance as
suppliers.
6b
correct
Robert and the rep for the supplier can provide their own assurance as
suppliers.
6c
incorrect
6d
incorrect
Question
Part
Assertion
Reason
141
Question
Part
Answer
1a
incorrect
This does not avoid the risk as flooding can still occur.
1b
correct
1c
incorrect
This is not a fallback action as it is taken before the risk is likely to occur.
1d
incorrect
1e
incorrect
1f
incorrect
Question
Part
Answer
2a
incorrect
2b
incorrect
2c
incorrect
2d
incorrect
2e
correct
2f
incorrect
Question
Part
Answer
3a
incorrect
No action is taken unless the risk occurs so we have not avoided it.
3b
incorrect
No action is taken unless the risk occurs so we have not reduced the risk.
3c
correct
3d
incorrect
No action is taken unless the risk occurs so we have not transferred the risk.
3e
incorrect
3f
incorrect
Question
Part
Answer
4a
incorrect
Asking the contractor does not prevent the risk occurring so we have not
avoided it.
4b
incorrect
Asking the contractor does not prevent the risk occurring so we have not
reduced it.
4c
incorrect
Asking the contractor does not prevent the risk occurring so we have not
defined a fallback action.
4d
correct
4e
incorrect
4f
incorrect
We are not sharing the risk as we are asking the contractor to deal with it.
However, this does not transfer the effect of the risk.
142
Question
Part
Assertion
Reason
Question
Part
Answer
1d
correct
This is a risk response it describes the action that is being taken (albeit
acceptance) (A25.2)
2c
correct
This relates to when the risk may happen i.e. in November which is the
proximity (A25.2)
3a
correct
4e
correct
143
Question
Part
Answer
1a
incorrect
Is false there is no need for all the remaining tolerance to be allocated to the
final stage.
1b
correct
The Project Board can allocate the project tolerance however it wishes.
1c
incorrect
1d
incorrect
Question
Part
Answer
2a
incorrect
2b
incorrect
The Risk register will have been updated already when the Stage Plan was
prepared.
2c
correct
2d
incorrect
Updates to the Quality Register are done as the reviews take place, not at the
end of the stage.
Question
Part
Answer
3a
incorrect
Checkpoint Reports are sent from the Team Manager to the Project Manager.
Increasing these in frequency will only improve the control of the Project
Manager.
3b
correct
This will mean the stage is shorter and provide an additional control point at the
end of the smaller stage so the Project Board will have more control.
3c
incorrect
This will only happen if the stage exceeds tolerances and is not done on a
regular basis. Therefore, the Board will not have increased control.
3d
correct
This will give the Board more detail of progress and therefore give them more
control.
3e
incorrect
Question
Part
Answer
4a
correct
These reports from the team manager will give the Project Manager updates
more frequently and therefore more control.
4b
correct
Having a plan which s/he can monitor from the Team Manager will give the
project Manager more control.
4c
incorrect
Exception Reports are not appropriate between Team Managers and Project
Managers.
4d
incorrect
This will give the Board more detail of progress not the Project Manager.
4e
incorrect
144
Question
Part B
Answer
Assertion
Reason
145
Question
Part
Answer
1e
correct
2d
correct
This reflects something we should have done and should be included within the
Lessons Report. (A9.2).
3c
correct
This reflects an opportunity and should be discussed under issues and risks.
(A9.2)
4b
correct
This statement reflects the number of quality checks done and their result
quality records. (A9.2)
146
Question
Part
Answer
1d
correct
The Ride layout plan already exist. It is a correctly shown external product.
2e
correct
3c
correct
4d
correct
5b
correct
6d
correct
Question
Part
Assertion
Reason
147
Question
Part
Answer
1a
incorrect
1b
correct
1c
incorrect
Is subjective.
1d
incorrect
Is subjective.
Question
Part
Answer
2a
incorrect
There is no specified requirement that says the Park Director must check the
plans.
2b
correct
2c
incorrect
2d
incorrect
Question
Part
Answer
3a
incorrect
3b
correct
3c
incorrect
3d
incorrect
Question
Part
Answer
4a
incorrect
4b
incorrect
4c
incorrect
4d
correct
Question
Part
Answer
1a
incorrect
1b
incorrect
1c
correct
1d
incorrect
Entry 2 is correct.
148
Question
Part
Answer
2a
incorrect
Whilst this is correct on its own c is correct because entry 5 is also in the
wrong place.
2b
incorrect
Whilst this is correct on its own c is correct because entry 4 is also in the
wrong place.
2c
correct
Both entry 4 and 5 are about roles and responsibilities and not Tools and
techniques.
2d
incorrect
This is a responsibility.
Question
Part
Answer
3a
incorrect
3b
incorrect
3c
incorrect
3d
correct
Question
Part
Answer
4a
incorrect
4b
incorrect
4c
correct
4d
incorrect
See A above.
149
2
Question
Part
Answer
1a
incorrect
1b
incorrect
Whilst strong bolts are important this statement is not measureable and is
therefore not a valid acceptance criterion.
1c
correct
1d
incorrect
Being the right colour is important but what is the right colour? This statement
is not measureable and is therefore not a valid acceptance criterion.
Question
Part
Answer
2a
correct
2b
incorrect
What is the right scale? This statement is not measureable and is therefore
not a valid acceptance criterion.
2c
incorrect
2d
incorrect
Who are all parties and what makes them satisfactory? This statement is
not measureable and is therefore not a valid acceptance criterion.
Question
Part
Answer
3a
incorrect
This is a responsibility.
3b
correct
3c
incorrect
3d
incorrect
Question
Part
Answer
4a
incorrect
4b
incorrect
4c
correct
4d
incorrect
150
Question
Part
Answer
1a
correct
1b
incorrect
1c
incorrect
1d
incorrect
Question
Part
Answer
2a
incorrect
Is related to how the work will be done and should be included in the project
approach.
2b
incorrect
2c
incorrect
2d
correct
This is a quality expectation of the Park Director and should be recorded under
customers quality expectations.
Question
Part
Answer
3a
incorrect
3b
correct
This is a range of quality and should be included within the Project Product
Description under the Project-level quality Tolerances heading.
3c
incorrect
This is a quality criterion for the seats product, not the project and therefore
would be noted in the Product Description for the seats.
3d
incorrect
This is just a statement and not relevant to the Project Product Description.
Question
Part
Answer
4a
incorrect
This is not relevant to the approach. It should be noted in the Daily Log and
implemented when the contractor is appointed.
4b
incorrect
This is a quality criterion for the materials and should be included in the
(Project) Product Description.
4c
correct
This describes the way in which the project will be undertaken and should be
included within the project approach.
4d
incorrect
This is a risk and should be included within the Daily Log and transferred to the
Risk Register in Initiation.
151
Question
Part
Answer
5a
incorrect
This describes how risks are managed in Starting up a Project and is not an
entry for the Stage Plan.
5b
correct
This is an assumption for the Stage and it should be included with the Stage
Plan (see A 16.2).
5c
incorrect
This is a cost estimate for the project and will form part of the outline Business
Case in the Project Brief.
5d
incorrect
Question
Part
Answer
1a
correct
1b
incorrect
This is a risk for Stage 3 and should be recorded in the Risk Register.
1c
incorrect
1d
incorrect
Question
Part
Answer
2a
incorrect
2b
incorrect
Relates to the scales for risk impact and should be noted in the Risk
Management Strategy
2c
incorrect
2d
correct
Relates to the Change Authority and will be included within the Roles and
Responsibilities entry.
152
Question
Part
Assertion
Reason
153
Question
Part
Answer
1a
incorrect
1b
correct
1c
incorrect
1d
incorrect
Question
Part
Answer
2a
incorrect
2b
incorrect
B This would have been decided at the End Stage Assessment between stages
2 and 3 and is not relevant to the Highlight Report.
2c
incorrect
This would have been noted in the End Stage Report for Stage 2. (see A9.2).
2d
correct
This would be noted in the highlight Report under Project and stage tolerance
status. (see A 11.2).
Question
Part
Answer
3a
incorrect
3b
incorrect
This information should be recorded in the End Stage Report for Stage 2.
3c
incorrect
This information should be recorded in the End Stage Report for Stage 2.
3d
correct
This is a correct entry for the End Stage report for Stage 3. It should be
recorded under forecast. (see A9.2).
Question
Part
Answer
4a
incorrect
This is a statement of fact and should be recorded in the End Stage Report.
4b
correct
4c
incorrect
4d
incorrect
154
Question
Part
B
D
Question
Part
Answer
1d
correct
This relates to the amount of time tolerance being used - actuals and forecast.
(A3.2).
2a
correct
This refers to outstanding work from last week the checkpoints are weekly.
(A3.2).
3e
correct
This reflects an opportunity and should be discussed under issues and risks.
(A3.2)
4c
correct
This refers to quality work to be carried out in the next period. (A3.2)
Assertion
Reason
155
Question
Part
Answer
1b
correct
2a
correct
3c
correct
Despite being signed off against the PD it seems a mistake was made and the
paint colour is not correct. This is an off-specification.
4b
correct
Question
Part
Question
Part
Answer
1e
correct
This statement reflects the decision made by the Change Authority (in this case
the Project Board). (A13.2)
2b
correct
This is part of the impact analysis the effect of incorporating the change.
(A13.2)
3c
correct
4d
correct
Assertion
Reason
156
Project Scenario 2
EX02 - The Calendar Project
(Note: The companies and people within the scenario are fictional.)
There has been a reduction in the number of orders at the MNO Manufacturing Company due in part
to the increased marketing activities of its competitors. To help counter this, the company has decided
to create a promotional calendar for next year for all its current and prospective customers.
The end product of this project will be a prepared calendar pack, ready for printing. The design of the
calendar will be similar to one sent out previously, and must reflect the company image as described
in the existing corporate branding standards. Another project is currently producing a new company
logo which is to be printed on each page of the promotional calendar.
The prepared calendar pack will consist of:
Design for each month - correctly showing all public holidays and new company logo
Selected photographs - 12 professionally-produced photographs, showing different members of
staff
Selected paper and selected envelope - for printing and mailing the calendar
Chosen label design - competition to design a label be held as part of this project
List of customers - names and addresses of customers to whom the calendar will be sent
The project is currently in initiation and will have two further stages:
Stage 2 will include the activities to:
o
o
o
o
o
o
o
Create the customer list using information from the Accounts and Marketing
departments
Confirm compliance with the Data Protection Legislation
Create a design for each month - this will be done by the internal creative team
Select and appoint a professional photographer
Gather photograph design ideas from previous project and agree photographic
session schedule
Prepare a production cost forecast
Select paper and envelope.
A production cost forecast, based on the options and costs for the paper, envelope, printing and
mailing of the calendar is to be produced in stage 2. However, the actual production and distribution of
the calendars is not within the scope of this project. The production cost forecast will be reviewed by
the Project Board to determine whether the project should continue.
It is now 05 October and the prepared calendar pack must be delivered to the print company by 30
November, to enable printing and distribution of the calendar in time for Christmas. The cost of the
activities to develop the specialist products and the cost of the project management activities are
estimated to be 20,000. There is a project time tolerance of +1 week / -2 weeks and a project cost
tolerance of +6,000 / -6,000. A change budget of 500 has been allocated but there is no risk
budget.
157
During the initiation stage the Project Manager met with the Marketing Director to find out more about
the requirements of the promotional calendar and recorded the following notes:
There has been a reduction in the number of orders at the MNO Manufacturing due in part to the
increased marketing activities of its competitors. 10% of customers have not re-ordered in this
financial year and staff morale is poor. A number of skilled staff have left as a result and replacement
staff have not been recruited due to the reduced operation. If the project is successful, a recruitment
campaign will be required to fill the existing staff vacancies and there may be a requirement for
additional staff. Operational costs are likely to increase because skilled staff are expensive and difficult
to find.
In financial terms, there were a total of 1,500 orders in the last financial year, each with an average
profit of 2,000. The Marketing department believes that sending a promotional calendar to the
companys current and prospective customers would increase orders by at least 10%, with a minimum
of 10 further orders from the list of prospective customers within 12 months from the date of
distribution.
The Marketing Director will be funding the project from the business marketing budget. She believes
that the effect of a good company image portrayed by a successful calendar would last into a second
year. She has forecast the same increase in orders for a second year and predicts that the annual
employee satisfaction survey will show a measurable improvement in staff morale.
A number of alternatives were explored, including:
20% discount for all repeat customers - not cost-effective and very short term
A promotional calendar as a free Christmas gift - would target current and prospective
customers and the benefits would last into a second year
A series of television and press advertisements would be too expensive
Creation of an internet website - would not suit all customers.
The calendar is seen as the favoured option, as long as the company's competitors do not increase
their marketing activity. Whilst the Marketing department wants a very high quality, glossy product, the
project management team must be aware of the cost this will incur.
158
Chief Executive Officer (CEO): He started the company 25 years ago and knows his job very well.
He injured his leg two years ago which has restricted his visits to the engineering area. As CEO he
has an overall perspective of the business strategic requirements and the authority to commit
resources as required.
Marketing Director: She has been with the company for three years, following a successful career
with a publicity company. She has the ability to represent the needs of the business, particularly as
this is a marketing project. She has the authority to commit the annual business marketing budget,
from which the project will be funded, as she sees appropriate. She will be responsible for monitoring
the expected benefits of the calendar, in particular the improvement of the company's image.
Engineering Manager: He has been responsible for many engineering innovations in the company
and is still as keen and energetic as the day he started. Whilst he will not be part of the project team,
his staff will feature in the photos for the promotional calendar.
Central Records: This group of five staff looks after all company records and document control. They
now maintain all project files.
Bright Lights: This is the local office supplies company. It supplies all the stationery and office
equipment needs of the company and will supply the stationery for this project.
Portraits Ltd: This is a professional photographic company with a number of excellent photographers
and a history of successful work. This company has been selected to take the photos for the company
calendar. It has yet to be decided which of the photographers to use.
159
Composition
1.
2.
3.
4.
5.
6.
7.
8.
Derivation
9.
10.
11.
12.
13. Photographer
14. Internal creative team
15. Printer
Acceptance Criteria
160
A photographer from Portraits Ltd, a professional photographic company, has taken on the role of
Team Manager after taking some time to understand the requirements of the project. A contract for
their services has been set up and is being monitored by the Purchasing Manager, and a Work
Package has been agreed. This contract specifies that the photographer must arrange a meeting with
the Engineering Manager to establish a schedule for the photographic sessions to minimize the impact
on the Engineering staff. This meeting should have occurred week ago. The photographic sessions
are scheduled to take place in two days time.
The Engineering Manager was made aware of this requirement. However, when asked by the Project
Manager, he reported that he had received no communication from the photographer. The Project
Manager has tried to call the photographer and has had no response. The Project Manager believes
there is a risk that Portraits Ltd are overbooking work and prioritizing other clients work. If Portraits Ltd
do not deliver on schedule the project will be delayed and the expected benefits will be reduced.
The contract is to be reviewed and Portraits Ltd reminded of their agreement.
161
Product Summary
A list of customers will be collated. This will use existing information from the Accounts department
about current customers, and existing information from the Marketing department about prospective
customers.
Using the tariff of mailing costs available from the Post Office, a production cost forecast will be
produced to allow the CEO and the Marketing Director to decide whether to continue with the project.
If they decide to continue, they will give the approval to launch the internal label design competition.
Competition rules will be drawn up and details of the competition will be communicated to the staff.
The chosen label design will then be chosen from the competition entries.
The photographs for the calendar must be based on existing photograph design ideas available from
the Marketing department. Designs for each month will be created to show the required layout of each
page.
162
1.
Stage 3 is the final stage of the project and will deliver the
photographs, the label design competition entries, the
winning label design and the prepared calendar pack.
Plan prerequisites
2.
3.
4.
External dependencies
5.
6.
7.
Planning assumptions
8.
Budgets
15. Cost
16. Time
17. Risk
163
Syllabus Area
Question Number
Part 2
Marks
Using the Project Scenario and the additional information provided for this question in the
Scenario Booklet, answer the following questions.
Each question provides a list of only true statements about the Calendar project, but only 2
statements are appropriate entries for that heading of the Business Case.
Remember to select 2 answers to each question.
1
The Marketing department believes that the effect of a good company image,
portrayed by a successful calendar, would last into a second year.
Do nothing.
Increase orders by at least 10% with a minimum of 10 further orders from the list of
prospective customers within 12 months.
The Marketing department believes that the benefits of a good company image, as
portrayed by a successful calendar, would last into a second year and bring the same
increase in orders.
The calendar will contain photographs of both staff and company products.
The Marketing department want a very high quality, glossy product as they believe this
will be more appealing to customers.
Question continued
164
2
4
Individuals in the engineering team who are not selected to appear in the calendar
photographs will become de-motivated.
The calendar may not result in the expected 10% increase in orders.
As the Calendar project is a priority for the MNO Manufacturing Company, the delivery
of other projects within the Marketing department will be delayed.
The calendar may not result in the 10 further orders from the list of prospective
customers in 12 months.
A recruitment campaign to fill the existing staff vacancies will need to take place in the
next 12 months.
The prepared calendar pack must be delivered by the first week in December.
The print company requires a 2 week notification period of the calendar pack delivery.
10 further orders with an average profit of 2,000 will deliver a benefit of 20,000 in
the first year.
Which 2 statements correctly define a Business Case risk which should be recorded under the
Major risks heading?
A
The prepared calendar pack is to be delivered to the printers by the first week in
December.
If the calendar quality is poor customers will not use it, creating the reverse effect and
reducing orders further.
If any competitors launch a calendar at the same time this will reduce the impact of the
MNO calendar and benefits will be reduced.
165
Question
Part
2
A
1
2
3
4
5
6
7
166
Syllabus Area
Question Number
Part 2
B
Marks
5
Using the additional information provided for this question in the Scenario Booklet, answer
the following question.
Lines 1 to 5 in the table below consist of an assertion statement and a reason statement. For each
line identify the appropriate option, from options A to E, that applies. Each option can be used once,
more than once or not at all.
Option
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
1
Reason
Question
Part
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
1
2
3
4
5
167
Syllabus Area
Question Number
Organization Theme
Part 2
A
Marks
7
The following questions include only true statements about an individual from the project
organization. Only 2 statements explain why, in the context of roles and responsibilities within a
PRINCE2 organization structure, the individual is a suitable candidate for that role.
Remember to select 2 answers to each question.
1
Which 2 statements explain why the Marketing Director would be appropriate as the Executive
for this project?
A
She has authority to commit the marketing budget, from which the project will be
funded.
Which 2 statements explain why the CEO would be appropriate as the Executive for this
project?
A
Which 2 statements explain why the Marketing Director would be appropriate as a Senior User
for this project?
A
The Marketing department will help to deliver the benefits of this project.
A number of the products will be produced by the Sales department and the Marketing
department.
168
Question continued
Which 2 statements explain why the Sales Manager would be appropriate as a Senior User for this
project?
A
He would like to move into the Marketing department in the future and sees this as an
opportunity to work closely with the Marketing Director.
Which 2 statements explain why the Purchasing Manager would be appropriate as a Senior
Supplier for this project?
A
He will procure the resources and materials required for the project's products.
He was an engineer and worked in that area before taking up his current position.
He can monitor the production cost forecast against the Business Case and ensure
value for money.
Which 2 statements explain why the Sales Manager would be appropriate in a user assurance role
for this project?
A
He joined the company last year with huge enthusiasm and is keen to increase sales.
He can provide an evaluation of the potential impact the calendar will have on sales.
He would like to move into the Marketing department in the future and sees this as an
opportunity to work closely with the Marketing Director.
He can resolve any conflict in requirements between the Sales department and the
Marketing department.
Which 2 statements explain why Central Records would be appropriate in a Project Support role
for this project?
A
They have knowledge of specialist tools and techniques that are required for this project.
The department already exists within the organization and its staff members have been
with the company for many years.
They will ensure compliance with all company policies and procedures.
They have knowledge of the organizational standards that will be applicable to the project.
169
Question
Part
2
A
1
2
3
4
5
6
7
170
Syllabus Area
Question Number
Organization Theme
Part 2
B
Marks
5
Using the additional information provided for this question in the Scenario Booklet, answer
the following question.
Lines 1 to 5 in the table below consist of an assertion statement and a reason statement. For each
line identify the appropriate option, from options A to E, that applies. Each option can be used once,
more than once or not at all.
Option
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
Reason
BECAUSE
BECAUSE
BECAUSE
Question
Part
BECAUSE
BECAUSE
1
2
3
4
5
171
Syllabus Area
Question Number
Quality Theme
Part 2
Marks
Column 1 is a list of objectives. For each objective in Column 1, select from Column 2 the quality
activity that addresses it. Each selection from Column 2 can be used once, more than once or not at
all.
Column 1
Column 2
Quality assurance
Quality control
Quality planning
Question
Part
1
2
3
172
Syllabus Area
Question Number
Quality Theme
Part 2
B
Marks
4
An address label is required for the envelope. The design of the label will be selected from
entries to an internal label design competition. The winning label design will be included in
the prepared calendar pack given to the printing company. The label should be half the size of
the selected envelope (+5% / - 5%), and use an attractive, large font for the customers name
and address. The new company logo must be integrated into the label design. The Project
Board will be asked to review all entries and select the winning label design.
The information in Column 1 may be entered in the Product Description for the chosen label design.
Column 2 is a list of the quality headings (excluding Quality Method) in a Product Description. For
each entry in Column 1 decide if it should be included under one of the Product Description headings
shown and select the appropriate answer from Column 2.
Each selection from Column 2 can be used once, more than once or not at all.
Column 1
Column 2
NOT included
Quality criteria
Printing company.
Quality tolerance
Project Board.
Quality responsibilities
Question
Part
1
2
3
4
173
Area
Question provided
Number for this
Part question Marks
Using the Project Syllabus
Scenario
and the additional information
in the
2 Description.
Scenario Booklet, answer the following 5 questions about the Project Product
Quality Theme
4.
Delete entry 3 because this is NOT a major product to be delivered by this project.
Move entry 9 to Composition because this is within the scope of the project.
Delete entry 10 because this is NOT a source product for this project.
Move entry 12 to Composition, because this is within the scope of this project.
Move entry 13 to Derivation because this is a source of information for this project.
Delete entry 14 because this skill is NOT required within this project.
Delete entry 15 because this skill is NOT required within this project.
Delete entry 16 because this should be shown on the Product Description for the
photos.
Delete entry 19 because this should appear in the Product Description for the calendar
and not the Project Product Description.
Delete entry 20 because this is an expected benefit and should be recorded in the
Business Case.
Question continued
174
5.
2
Amend entry 21 to Appearance - 12 photographs each showing different
members of
staff.
Move entry 21 to Composition because the photographs are part of the project
product.
Delete entry 22 because the development of the new company logo is not within the
scope of the Calendar project.
Move entry 23 to Derivation because the Data Protection Legislation already exists.
Delete entry 24 because this is NOT a suitable acceptance criteria for this project.
Question
Part
1
2
3
4
5
175
Syllabus Area
Question Number
Part 2
Marks
Column 1 is a list of decisions to be made within the project. For each decision in Column 1, decide
whether or not it is made in the Starting up a Project process and indicate in which order the
decisions will occur.
Column 1
Column 2
Question
Part
Not made in
the Starting
up a Project
process
First
Second
Third
1
2
3
176
Syllabus Area
Question Number
Part 2
B
Marks
3
2.
Which statement should be recorded under the Outline Business Case heading?
A
B
C
D
3.
10% more calendars than required should be printed to allow for any late additions to
the list of customers.
A production cost forecast will be reviewed by the Project Board to determine whether
the project should continue.
There has been a reduction in the number of orders due in part to the increased
marketing activities of competitors.
The Project Board have stated that the project cost tolerance can be used to speed up
the project if necessary.
The end product of this project will be a prepared calendar pack, ready for printing.
A production cost forecast, based on the costs for the materials, printing and mailing is
to be produced in stage 2.
The actual production and distribution of the calendars is not within the scope of this
project.
Question
Part
1
2
3
177
Syllabus Area
Question Number
Part 2
Marks
Using the Project Scenario, answer the following 6 questions about the Starting up a Project
and the Initiating a Project process.
Decide whether the actions taken represent an appropriate application of PRINCE2 for this project
and select the response that supports your decision.
1
When designing the project management team, the Project Manager created a Team Manager
role description for the Team Manager role which the professional photographer will perform in
stage 3. Is this an appropriate application of PRINCE2 for this project?
A
B
C
No, because the professional photographer should create their own role description
when they are appointed in stage 2.
No, because the professional photographer is external to the corporate organization.
Yes, because role descriptions help to identify candidates for each of the project
management team roles, and can be used when proposing the most appropriate
people for them.
Yes, because the Project Manager should create role descriptions for all members of
the project management team.
When creating the Project Plan, the Project Manager identified the new company logo as an
external dependency.
Is this an appropriate application of PRINCE2 for this project?
No, because the new company logo should be identified in the Business Case as part
A
of the reasons for undertaking the project.
B
No, because the new company logo should be identified in the Project Plan as an
internal dependency.
Yes, because the new company logo is required to produce the calendar and is being
C
produced by another project.
D
Yes, because the production of the new company logo will need to be controlled by
the Project Manager.
During the initiation stage, the Project Manager created the Product Description for the
designs for each month.
Is this an appropriate application of PRINCE2 for this project?
A
No, because all Product Descriptions should be created during the Managing a Stage
Boundary process, when preparing the Stage Plan.
No, because it is the Project Product Description that should be created to define
what the project must deliver in order to gain acceptance.
Yes, because the Project Manager should create Product Descriptions for all of the
products to be delivered by the project as part of the Project Plan.
Yes, because Product Descriptions for the major products of the project should be
created when preparing the Project Plan.
178
When setting up the project controls, the Project Manager identified dates for
2 two end stage
assessments, one for each of the management stages following initiation.
Is this an appropriate application of PRINCE2 for this project?
A
No, because the Closing a Project process is used at the end of the final stage.
B
C
D
The Project Manager has now completed the Project Plan which contains the Work
Packages for each of the project's products.
Is this an appropriate application of PRINCE2 for this project?
A
No, because Work Packages should be created during the Starting up a Project
process to support the Project Product Description.
B
No, because the Project Plan does not contain the content of each Work Package.
Yes, because the tolerance(s) set in the Project Plan are derived from the Work
Package tolerance(s).
Yes, because the Project Board will require this information in order to set
tolerance(s) for the Team Manager(s).
At the end of the initiation stage, the Project Manager has updated the Project Plan to show
how and when all of the expected benefits of the promotional calendar will be measured and
captured.
Is this an appropriate application of PRINCE2 for this project?
A
No, because any changes to the Project Plan should be approved by the Project
Board.
B
C
D
No, because most of the expected benefits will be achieved after the project has
closed.
Yes, because it is important to define each benefit in quantifiable terms so that
measurable improvements can be made.
Yes, because the expected benefits of the promotional calendar can be measured
during the life of the project.
Question
Part
1
2
3
4
5
6
179
Syllabus Area
Question Number
Risk Theme
Part 2
Marks
The project is now in stage 2. The Project Manager has heard about the possibility of a
competitor also producing a calendar to be delivered earlier than the target date for this
project. There is a threat that the early release of a competitor's calendar may weaken the
impact of the MNO Manufacturing Company calendar, thereby reducing the anticipated
benefits of the Calendar project.
Column 1 contains a number of risk responses identified by the Project Manager following an
assessment of this risk. Column 2 contains a list of threat response types. For each risk response in
Column 1, select from Column 2 the type of response it represents. Each option from Column 2 can
be used once, more than once or not at all.
Column 1
Column 2
Record the risk in the Risk Register and monitor the situation.
Avoid
Reduce
Fallback
Transfer
Accept
Carry on with the project as planned on the basis that the MNO
Manufacturing Company calendar is believed to be of better
quality.
Share
Question
Part
1
2
3
4
5
6
180
Syllabus Area
Question Number
Risk Theme
Part 2
B
Marks
6
Using the additional information provided for this question in the Scenario Booklet, answer
the following question.
Lines 1 to 6 in the table below consist of an assertion statement and a reason statement. For each
line identify the appropriate option, from options A to E, that applies. Each option can be used once,
more than once or not at all.
Option
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
Reason
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
181
Question
Part
2
A
1
2
3
4
5
6
182
Syllabus Area
Question Number
Plans Theme
Part 2
A
Marks
2
Question
Part
1
2
183
Syllabus Area
Question Number
Plans Theme
Part 2
Marks
Using the Project Scenario and the Product Summary provided as additional information for
this question in the Scenario Booklet, answer the following 5 questions about the plan for
this project.
Decide whether the statements reflect an appropriate application of the product-based planning
technique for this project and select the response that supports your decision.
1
'Production cost forecast' has been shown as an external product in the product flow diagram.
Is this an appropriate application of product-based planning for this project?
No, because the 'production cost forecast' is required for making the decision.
No, because the 'production cost forecast' is being created within the scope of the
plan.
Yes, because the 'production cost forecast' is dependent on the external product.
Yes, because the 'production cost forecast' is required for making a decision.
'Tariff of mailing costs' has been shown in the product breakdown structure as a product to be
created or modified by the project.
Is this an appropriate application of product-based planning for this project?
A
No, because the tariff of mailing costs is being supplied by the Post Office.
Yes, because the 'tariff of mailing costs' will be used to create the production cost
forecast.
184
Question continued
'Accounts information' has been shown on the product flow diagram as an external
dependency for the 'list of customers'.
Is this an appropriate application of product-based planning for this project?
A
No, because 'accounts information' already exists and should not be shown on the
product flow diagram.
B
Yes, because accounts information already exists and will be required to produce
the list of customers.
'Choose label design' has been shown on the product breakdown structure as a product to
be created or modified by the project.
Is this an appropriate application of product-based planning for this project?
A
No, because the competition entries are external to the scope of the plan.
Yes, because the label design will be chosen from entries to the competition.
Yes, because the competition entries are within the scope of the plan.
'Prepared calendar pack' has been shown as the final product on the product flow diagram.
Is this an appropriate application of product-based planning for this project?
A
No, because the 'prepared calendar pack' should appear as the first product at the
top of the product breakdown structure.
B
Yes, because 'prepared calendar pack' is the final product of the project.
Yes, because all other products are dependent on the prepared calendar pack.
Question
Part
1
2
3
4
185
Syllabus Area
Question Number
Plans Theme
Part 2
Marks
Using the Project Scenario and the Extract from Stage Plan for stage 3 provided as additional
information for this question in the Scenario Booklet, answer the following 5 questions.
The Stage Plan for stage 3 has been produced.
The Engineering Manager insists that there are to be no interruptions to operations whilst
photographs are being taken of the engineering staff performing their everyday duties and
operating machinery. Two weeks ago the professional photographer produced the
photographic session schedule based on the operational staff schedule. The operational staff
schedule is produced weekly and maintained by the Engineering Manager.
None of the 500 change budget has been used to date and this is available for the stage.
Remember to select 2 answers to each question.
1
Delete entry 2 because these are project benefits not prerequisites of the stage.
B
C
Delete entry 3 because the production cost forecast is a deliverable of stage 2, not a
prerequisite for stage 3.
Delete entry 4 because the customer list is NOT needed to start the work in stage 3.
D
E
Add 'Engineering team must be made available for the photographic session.
Add Compliance with the Data Protection Legislation.
Delete entry 5 because the new company logo is being delivered by a separate
project and will be detailed in the plans for that project.
Move entry 5 to Plan prerequisites because the new company logo will influence the
label designs.
Move entry 5 to Plan description because the new company logo will be delivered
during stage 3.
Delete entry 6 because the customer details were used in stage 2 to create the
customer list.
Delete entry 7 because it should be shown in the Product Description for the label
design.
186
Question continued
No change to entry 8 because this cannot be confirmed until all of the label designs
entries have been received and an assessment made.
Move entry 8 to External dependencies because the label designs are created
outside of the scope of the project.
Delete entry 9 because the photographic session schedule should have been
approved as part of stage 2.
Delete entry 10 because the inclusion of different members from the Engineering
team in each photo should be shown in the Product Description for the photographs.
Delete entry 11 because this relates to the monitoring and controlling of the Project
Plan, not the Stage Plan.
No change to entry 12 because this describes how the Project Board will control the
stage.
Move entry 12 because the Highlight Reports are deliverables of this stage and
should be shown under Product descriptions.
Delete entry 13 because this is part of the Controlling a Stage process.
C
D
E
Delete entry 14 because the Product Status Account is NOT an ad-hoc report. It is
produced at the end of each stage to identify any variations between planned status,
reported status and actual status of the stage's products.
Amend entry 15 because it should also include the cost of management activities.
Delete entry 16 because timescales should NOT be shown under the heading of
budgets.
Delete entry 17 because the risk budget should be shown in the Risk Management
Strategy.
Question
Part
1
2
3
4
5
187
2
Syllabus Area
Question Number
Part
Marks
Progress Theme
Using the Project Scenario, answer the following 6 questions about the use of PRINCE2
controls in this project.
1
At the end of initiation there is +1 week / -2 weeks time tolerance for this project. Which
statement is true?
A
The Stage Plan for stage 2 could create some additional project time tolerance by
allowing no time tolerance in Team Plans.
Additional time tolerance for the project could be found by adding extra resources
without affecting other tolerances.
During stage 2, if the Project Manager decides to recommend that the Project Plan is revised
to finish three weeks later, which statement is correct?
A
The current project must close prematurely and be restarted with a new Project Plan,
a new Business Case and new Risk Register.
The revision of the Project Plan would have to wait until the end stage assessment of
stage 2.
During stage 2, an early review of the photograph design ideas from the Marketing department
has highlighted the need for engineering machinery to be operating in the background during
the photographic sessions. This requires a change to the baselined Product Description for the
photographs. What action should the Project Manager take?
A
Revise the Product Description for the photographs and issue it to the Engineering
Manager to ensure that the machinery will be operating during the photographic
sessions.
188
Question continued
As the project approaches the end of stage 2, the Project Manager has requested a Product
Status Account to ensure that all products are at their expected point of development.
Although the list of customers has been quality reviewed, it has not been baselined because
the Marketing department has not provided all of the prospective customers' details. What
initial action should the Project Manager take?
A
Delay producing the End Stage Report until the list of customers has been
baselined.
Update the product status to baselined and obtain a commitment from the
Marketing department to finish this work within the next few days.
Whilst identifying the mailing costs for the calendars the Project Manager was surprised to
find the costs could vary considerably depending on the size of the package and the delivery
service used. For the purpose of this project, the Project Manager has selected an
appropriate service but feels that a corporate standard for postage would have reduced the
time and effort invested. It could reduce the company's overheads by up to 20,000 per year.
How should the Project Manager record this observation within the project?
A
The team member collating the list of customers has now forecast that it will NOT be
complete by the end of this stage as originally planned, due to a number of new prospective
customers' details not yet being available. What action should the team member take?
A
Report the forecast delay in the next Checkpoint Report to the Executive.
Add the product to the next Stage Plan in order to allocate additional resources and
complete the work.
Make an entry in the Risk Register so the Project Manager can decide on
appropriate action.
189
Question
Part
2
A
1
2
3
4
5
6
190
Syllabus Area
Question Number
Progress Theme
Part 2
B
Marks
6
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
1
Reason
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
191
Question
Part
2
A
1
2
3
4
5
6
192
Syllabus Area
Question Number
Change Theme
Part 2
A
Marks
6
Using the Project Scenario, answer the following question. The Plan for stage 3 has been
approved and work has commenced.
Column 1 contains a number of issues for this project. Select from Column 2 the appropriate
category for each issue. Each selection from Column 2 can be used once, more than once or not at
all.
Column 1
1
Column 2
Question
Part
Problem or concern
Off-specification
1
2
3
4
5
6
193
Syllabus Area
Question Number
Change Theme
Part 2
Marks
Column 1
Column 2
Maintain a record of
relationships between products
Question
Part
1
2
3
4
5
6
194
Syllabus Area
Question Number
Part
Marks
6
Column 2
A
195
Question continued
Question
Part
1
2
3
4
5
6
196
Syllabus Area
Question Number
Part 2
B
Marks
6
Assertion
Reason
True
True
True
True
True
False
False
True
False
False
Assertion
1
Reason
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
BECAUSE
197
Question
Part
2
A
1
2
3
4
5
6
198
Suggested Answers
Question
Part
Question
Part
199
Question
Part
Question
Part
200
Question
Part
Question
Part
Question
Part
201
Question
Part
Question
Part
Question
Part
202
Question
Part
Question
Part
203
Question
Part
Question
Part
Question
Part
204
Question
Part
Question
Part
205
Question
Part
Question
Part
206
Question
Part
Question
Part
207
Part
Answer
1a
incorrect
This is an Expected Benefit of this project. The Reasons should show why the
project outcome is needed, the background. Ref. A.2.1 / 4.3.4.1.
1b
correct
1c
incorrect
1d
incorrect
1e
correct
Question
Part
Answer
2a
correct
2b
incorrect
2c
incorrect
2d
incorrect
2e
correct
Question
Part
Answer
3a
correct
3b
incorrect
3c
correct
3d
incorrect
3e
incorrect
This is the total number of orders last year, the position to measure against. It
is not the expected benefit for this project. Ref. Scenario Booklet / 4.3.4.3.
This is an Expected Benefit of this project. The Reasons should show why the
project outcome is needed, the background. Ref. A.2.1 / 4.3.4.1.
This is an explanation of why the project is required. Ref. A.2.1 / 4.3.4.1.
208
Question
Part
Answer
4a
incorrect
4b
correct
4c
incorrect
4d
correct
4e
incorrect
Question
Part
Answer
5a
incorrect
5b
incorrect
5c
correct
5d
correct
5e
incorrect
Question
Part
Answer
6a
incorrect
6b
correct
6c
incorrect
6d
incorrect
6e
correct
This is a risk. It has not happened yet, but the impact should be
considered and recorded under Major Risks'. Ref. 8.2.1.
The recruitment campaign is likely to be a follow-on action that is not
within the scope of this project. Ref. 18.4.4.
When benefits are expected to be achieved should be stated under the
Timescale heading in the Business Case. Ref. 4.3.4.5 / A.2.1.
This is the timescale for project delivery and should be stated here
under the heading of Timescale. Ref. 4.3.4.5 / A.2.1.
This is not a timescale for project delivery. Ref. 4.3.4.5 / A.2.1.
The fact that MNO have allocated 120k to the marketing budget for
this year is not a cost of the project. Ref. 4.3.4.6 / A.2.1.
The Business Case should show the funding arrangements under the
heading of Costs within the Business Case. Ref. 4.3.4.6 / A.2.1.
This is an Expected Benefit, it is not a cost of the project, i.e. expected
income rather than outgoings. Ref. 4.3.4.3 / A.2.1.
The new company logo is not within the scope of this project. Ref.
Scenario Booklet.
The costs section of the Business Case should include the total of
forecast costs, including allocated tolerances, risk and change budgets.
Ref. 4.3.4.6 / A.2.1.
209
Question
Part
Answer
7a
incorrect
7b
incorrect
7c
correct
7d
correct
7e
incorrect
210
Part
Assertion
2
Reason
211
Question
Part
Answer
1a
incorrect
1b
incorrect
1c
correct
1d
correct
1e
incorrect
Question
Part
Answer
2a
incorrect
2b
incorrect
2c
incorrect
2d
correct
2e
correct
Question
Part
Answer
3a
correct
3b
incorrect
3c
correct
3d
incorrect
3e
incorrect
212
Question
Part
Answer
4a
incorrect
4b
incorrect
4c
correct
4d
incorrect
4e
correct
Question
Part
Answer
5a
correct
5b
correct
5c
incorrect
5d
incorrect
5e
incorrect
Question
Part
Answer
6a
incorrect
6b
correct
6c
correct
6d
incorrect
6e
incorrect
213
2
Question
Part
Answer
7a
correct
7b
incorrect
7c
incorrect
7d
incorrect
7e
correct
Question
Part
Assertion
Reason
214
Question
Part
Answer
Question
Part
Answer
Question
Part
Answer
1a
correct
The product is selected paper, and not the paper itself. Ref A.21.2.
1b
correct
1c
incorrect
1d
incorrect
1e
incorrect
215
Question
Part
Answer
2a
incorrect
2b
incorrect
2c
correct
2d
correct
2e
incorrect
Question
Part
Answer
3a
incorrect
3b
incorrect
3c
incorrect
3d
correct
3e
correct
Question
Part
Answer
4a
incorrect
4b
correct
4c
incorrect
4d
incorrect
4e
correct
The new logo design is being created by another project and therefore
is not within scope. Ref A.21.2.
This already exists and it provides the basis upon which this calendar
will be designed. The design of the calendar will incorporate the design
of the new logo.
It is therefore a derivation and should not be moved. Ref A.21.2.
The Internal Creative team will be required to create products and are
therefore already correctly shown under Development skills required.
Ref A.21.2
This is a product to be delivered by this project. Ref A.21.2.
This is not a source product from which the project is derived. Ref
A.21.2.
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The existing entry is not measurable, 'attractive' and 'humorous' are not
defined. This amendment is a measurable definition of the attributes
that must apply to the set of products to be acceptable to key
stakeholders. Ref A.21.2.
Acceptance criteria can be expressed as many things, including
appearance. This is not a composition item. Ref A.21.2.
The new company logo is being produced by another project. It is
required for inclusion within the Calendar project but the quality of it will
not be assessed during this project. Ref A.21.2.
This is a measurable definition of the criteria that the Project Product
must meet before the customer will accept. Derivation provides the
source from which the product will be created. Ref A21.2.
Acceptance criteria can be expressed as many things, including
accuracy, as long as it is measurable. Dates are to be shown correctly
as stated in the Scenario Ref A.21.2.
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2d
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3b
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The printing of the calendars is not within the scope of the project.
Project scope, and any scope tolerance, should be recorded under the
Project definition heading. Ref A.19.2
This information would be captured in the Project Plan, during the
Initiating a Project process. Ref A.16.2
This is the reason why the project is needed and should be recorded
under the Outline Business Case heading. Ref A.19.2
This relates to the Project controls and should be recorded in the
Project Initiation Documentation. Ref A.20.2
This is the required outcome and should be recorded under the Project
definition heading. Ref A.19.2
To define the choice of solution that will be used within the project to
deliver the selected business option, taking into consideration the
operational environment into which the solution must fit. Ref A.19.2
This is a deliverable within the project it may be recorded under
Project definition heading, as part of Project scope and exclusions. Ref
A.19.2
This should be recorded under the Project definition heading, as part of
Project scope and exclusions. Ref A.19.2
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1a
Question
The Business Case should contain the reasons for undertaking the
project and explain how the project will enable the achievement of
corporate strategies and objectives. Ref. A.2.2. The production of a
new company logo by another project is not the reason for the
Calendar project. Ref. Project Scenario.
Internal dependences are those under the control of the Project
Manager. The new company logo is being produced by another project
and is therefore an external dependency. Ref. Glossary / Project
Scenario.
When creating the Project Plan, the Project Brief should be checked for
understanding of any prerequisites, external dependences, constraints
and assumptions. Ref. 14.4.6. / A.16.2. External dependences are
those dependencies outside the control of the Project Manager - for
example, the delivery of a product required by this project from another
project. Ref. Glossary / Project Scenario.
External dependences are those dependences outside the control of
the Project Manager - for example, the delivery of a product required by
this project from another project. Ref. Glossary / Project Scenario.
219
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4b
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4d
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Question
220
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incorrect
5b
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5c
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Part
Work Packages are agreed between the Project Manager and Team
Manager (s) during the Controlling a Stage process and Managing
Product Delivery process. Ref 15.4.1 / 16.4.1. A Work Package is used,
by the Project Manager, to define and control the work to be done, and
also to set the tolerances for the Team Manager(s).
The Project Board does not require Work Packages as part of the
Project Plan. Work Packages are agreed between the Project Manager
and Team Manager(s) during the Controlling a Stage process and
Managing Product Delivery process. Ref 15.4.1 / 16.4.1.
Project tolerances are set by corporate or programme management.
Ref 10.3.1.1. Project tolerances should be derived from the project
mandate and documented in the Project Brief. Ref 12.4.5.
Work Packages are agreed between the Project Manager and Team
Manager(s) during the Controlling a Stage process and Managing
Product Delivery process. Ref 15.4.1 / 16.4.1. A Work Package is used,
by the Project Manager, to define and control the work to be done, and
also to set the tolerances for the Team Manager(s).
Answer
6a
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6b
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6d
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5a
Question
221
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222
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Assertion
Reason
223
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incorrect
2b
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2c
incorrect
2d
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2e
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The Project Manager is responsible for producing the Stage Plans, but
this is not something that is done in isolation from other project
management team members. Ref 17.4.1 / C.5.1
The Team Manager will produce a Team Plan while accepting a Work
Package during the Managing Product Delivery process. Ref. 16.4.1 /
7.2.6
Project Support may contribute expertise in specialist planning tools
and techniques, but they are not responsible for the creation of any
plans. Ref C.9.1. The Team Manager will produce a Team Plan while
accepting a Work Package during the Managing Product Delivery
process. Ref. 16.4.1 / 7.2.6
The Project Manager is responsible for producing the Project Plan, but
this is not something that is done in isolation from other project
management team members. Ref 14.4.6 / C.5.1
The Project Manager is responsible for producing the Project Plan, but
this is not something that is done in isolation from other project
management team members. Ref 14.4.6 / C.5.1
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1a
Question
225
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4b
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5b
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5d
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All of the products of the plan should appear on the product flow
diagram. The product flow diagram also identifies dependencies on any
products outside of the scope of the plan. Ref 7.3.3.4
Internal dependencies are those within the control of the Project
Manager. External dependencies are those outside the control of the
Project Manager. The 'accounts information' is not being created or
updated within the plan, but it is required by the project in order to
produce one or more project products. It is therefore an external
dependency. Ref 7.3.4.2 / Glossary
Products being produced both within and external to the plan can be
supplied by third party suppliers. It is not the fact that a product is being
supplied by a third party that makes it an external product. Ref 7.3.3.2
'Accounts information' already exists (external product) and will be
required to produce the 'list of customers' (dependency). This is
correctly shown. Ref 7.3.4.2 / Glossary
The 'prepared calendar pack' is the final project product and should be
shown as the exit on the product flow diagram. Ref 7.3.3.4
The final deliverable of this project is the 'prepared calendar pack'. Ref.
Scenario.
The 'prepared calendar pack' is the final project product and should be
shown as the exit on the product flow diagram. Ref 7.3.3.4
The 'prepared calendar pack' is dependent on all of the other project
products. It is the final project product. Ref 7.3.3.4
226
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1b
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incorrect
2b
incorrect
2c
incorrect
2d
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2e
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This is a deliverable that is not created within the scope of this project,
but may influence the plan, it is therefore an external dependency. Ref
A16.2.
This is not required for the stage 3 to start. This is a deliverable that is
not created within the scope of this project, but may influence the plan.
Ref A16.2.
The logo is required during stage 3, but is not created within the scope
of this project. Ref A16.2.
This is within the scope of this project and as a product of stage 2 this
should have been quality checked and signed-off. Ref 16.4.2 / A16.2.
Whilst the company logo is an external dependency, the composition of
the label design should be shown in the relevant Product Description.
Ref A17.2.
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3b
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Part
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4a
correct
4b
correct
4c
incorrect
4d
incorrect
4e
incorrect
Question
Part
Answer
5a
correct
5b
incorrect
5c
incorrect
5d
correct
5e
incorrect
The label designs are to be delivered during this stage, however, the
results of the competition are unknown and cannot be qualified. This is
therefore an assumption. Ref A16.2.
The label designs are within the scope of this project. If external
resources are required to create a product, the product does not then
become external, it is still within the scope of this project. Ref 7.3.3.2.
The operational staff schedule on which the photographic session is
based is updated weekly. The availability of staff shown in the
photographic session schedule may now be incorrect. Ref A16.2.
This product is produced by an external resource, within the scope of
this project. It is not an external dependency. Ref 7.3.3.2.
Whilst this is a requirement, the composition of the photographs should
be shown in the relevant Product Description. Ref A16.2.
It is the Stage Plan that is updated with actuals throughout the stage.
Ref 15.4.4. The Project Plan is updated at the end of each stage. Ref
17.4.2.
The Stage Plan covers the products, resources, activities and controls
specific to the stage and is used as a baseline against which to monitor
stage progress. The Highlight Report is a control for the Project Board.
Ref A.16.2
The Highlight Report is a management product. The Product
Descriptions section shows the specialist products of the plan. A16.2.
The frequency at which the stage will be reviewed should be recorded
here. Ref A16.2.
Product Status Account can be requested by the Project Manager at
any time. This is likely to be required to support the Highlight Report.
Ref 15.4.5.
The stage budget should cover both the costs of products and the
resources and management required to deliver them. A16.1.
The budgets section of the Stage Plan covers time and cost, including
provisions for risks and changes. Ref 16.2.
The budgets section of the Stage Plan covers time and cost, including
provisions for risks and changes. Ref A16.2.
The budgets section of the Stage Plan covers time and cost, including
provisions for risks and changes. Ref A16.2.
Time, cost and scope tolerances for the level of plan should be shown
under a separate heading of Tolerances. Ref A16.2.
228
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Question 7 Progress Theme
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4c
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By checking the target sign-off date the Project Manager will know if
there is an actual delay or whether the Marketing department has
exceeded the time allocated for follow-up actions. Ref 17.4.4 / 10.3.3.2.
4d
incorrect
Question
Part
Answer
5a
incorrect
5b
incorrect
5c
incorrect
5d
correct
Question
Part
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6a
incorrect
6b
incorrect
6c
incorrect
6d
correct
There is no indication that a further project has been agreed and the
production of a project mandate is not within the scope of the Calendar
project.
This is not an expected benefit of this project and would not therefore
appear in the Benefits Review Plan. Also, the Benefits Review Plan is
updated at the end of each stage, not just the end of the project. Ref
A1.
Exception Reports provide information to the Project Board when
tolerance is forecast to be/or has been exceeded. Ref 10.3.4.
The Lessons Log captures lessons learned during the project that can
usefully be applied to other projects. Notes should be made of any
good and bad experiences in the use of the management and specialist
products and tools as they occur. Ref 10.3.3.3.
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Reason
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The Plan is approved, this includes the PD for the photographs. This
requirement was not included within the original composition of the
photographs, it is therefore a request for change. Ref. Tab 9.1
May tells us this has not yet happened, and is therefore a concern at
this time. A problem or concern is any other issue (not an Offspecification or an RFC) that the Project Manager needs to resolve or
escalate. Ref Table 9.1.
The list of customers has been approved. Once approved a product
should not be changed without an authorized request for change. Ref
Table 9.1.
There is not a problem with the schedule, this is not off-specification.
There is an issue with the performance of a team member. This is a
problem that needs to be addressed by the Project Manager. Ref Table
9.1.
The chosen label design is off-specification because the product does
not contain the correct data, as specified. Ref Table 9.1.
The probability of this risk is 100%. This is neither a request for change
nor an off-specification. It is therefore a problem. A problem or concern
that the Project Manager needs to resolve or escalate. Ref Table 9.1.
Maintaining a record of all copies issued will provide a list of who has
been issued products and which versions they have. Ref 9.3.2.
The recall of superseded versions from all copyholders would ensure
that only the correct products are in circulation. Ref 9.3.2.
The Record of links between version and the Issue Report that caused
its change will provide an audit between each version of a product and
a reference to further information regarding the change. Ref A5.2
The Retention of all master copies ensures that the original is
protected, traceable and always available. Ref 9.3.2.
The Product Status Account tracks products through their design,
development, review and approval, providing a summary of product
status. Ref 9.3.1.3
Maintaining a record of relationships between configuration items
ensures that no product is changed without being able to check for
possible impacts on related products. Ref 9.3.1.2.
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Work is not simply abandoned. The means for recovering products that
have been completed or are in progress is agreed. Ref 18.4.2
Nothing can be done to resolve this now, but future projects may learn
from this experience. A review of what went well, what went badly and
any recommendations for corporate/programme management
consideration are recorded in the Lessons Report during the Evaluate
the Project activity. Ref 18.4.4
The Project Board advises those who have provided the support
infrastructure and resources for the project that these can now be
withdrawn. This should indicate a closing date for costs being charged
to the project. (13.4.5/18.4.5)
An End Project Report is created during the Evaluate the Project
activity to review how the project performed against the version of the
Project Initiation Documentation used to authorize the project. A review
of the project objectives are recorded in the End Project Report. Ref
18.4.4
When closing a project prematurely the Project Manager must ensure
that work in progress is not simply abandoned. The project should
salvage anything of value created to date. Ref 18.4.2
Future projects may learn from this experience. A review of what went
well, what went badly and any recommendations for
corporate/programme management consideration are recorded in the
Lessons Report during the Evaluate the Project activity. Ref 18.4.4
233
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Reason
234