P6 Self Service

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P6 Self Service by Mind Map: P6 Self Service

1. Deliverables

1.1. Scope Statement

1.2. Requirements Document

1.3. Work Breakdown Structure

1.4. Acceptance Deliverables

1.5. Change Requests

2. Scope Management Process

2.1. Plan Scope Management

2.2. Collect Requirements

2.3. Define Scope

2.4. Create Work Breakdown Structure

2.5. Validate Scope

2.6. Control Scope

3. Review data / Modify data / Approve

4. Input master data (Doc-Type, Segment) (OnShelf,Adj,…) Input matching data DocID, workflow)

5. Report/Dashboard ? Show summary chart - Count replan project - Count submit project to Conzol

6. Update Hold / Active P6 project

7. List all P6 Initial/Inactive P6 project Load P6 tasks Config Milestone task

8. Reload P6 activities

9. Defining the Scope

9.1. Project

9.1.1. Manage Project

9.1.2. Project details (Detail Cons./MS)

9.1.2.1. Change Cons.Formula

9.1.2.2. Reschedule

9.1.2.3. New IO

9.1.2.4. Document Plan to Conzol

9.1.2.5. Re-sync P6 task

9.1.2.6. Update P6 Status

9.2. Task

9.2.1. SPJ review Change Cons.Formula

9.2.2. SPJ review Reschedule

9.2.3. SPJ review new I/O

9.2.4. Conzol review & approval

9.3. P6 Job

9.4. Setting

9.4.1. Create template Conzol master

9.4.2. Master setting

9.4.2.1. Changing reason

9.4.2.2. Others master

9.5. Batch Re-sync. P6 task

10. - List project : Details Cons./MS - View mode (Card/Grid)

11. Choose IO list Validate SCPM contract noti. Choose new Cons.Formula / Input new date Preview changed baseline-Grant chart/ Submit

12. Input I/O name Choose new Cons.Formula / Input new date Preview changed baseline-Grant chart/ Submit

13. Review data / Approve

14. Choose IO list Input new date Preview changed baseline-Grant chart/ Submit

15. Show running Sync.P6 task Rerun for error task

16. Input data (Choose Segment, Doc-Type, Rack) Show preview (Matched Conzol master) Submit