Project Control System Manual

Revision 4
 1 July 08



Complete Manual

Manual Sections


100  Introduction

101  Roles and Responsibilities
102  References
103  Revision of the Project Control System Manual

200  Organization

201  Project Control System Integration6
202  Work Breakdown Structure 6
203  Project Organization8

204  WBS and Organization Integration
205  Responsibility Assignment Tree8

206  Exhibits9
8

300  Scheduling and Budgeting15

301  Schedule Planning15
302  Cost Planning18

303  Integrated Project Baseline Development 20

304  Exhibits22

400  Work Authorization System.. 29

401  Work Authorization Process29
402 Specific Authorizations29

403  Exhibits30

500  Accounting34

501  Cost Collection and Control 34
502  Material Accounting System.. 40

503  Exhibits41

600  Progress Status44

601  Earned Value Management Indicators44
602  Remaining Duration45

603  Collection of Project Data45

604  Exhibits46

700  Analysis and Reporting49

701  Variance Analysis49
702  Project Reports53

703  Meetings and Reviews55

704  Exhibits56

800  Change Control  70

801  Change Control Process70
802  Exhibits73

900 Glossary84

1000  Earned Value Management System Guidelines Compliance91

1001  Organization91
1002  Planning, Scheduling and Budgeting92

1003  Accounting Considerations93

1004  Analysis and Management Reports94

1005  Revisions and Data Management 95

1100  System Surveillance

1200 Project Control System Procedures
98

PCS-01 Schedule Planning101
PCS-02 Cost Planning106
PCS-03 Performance Reporting111
PCS-04 Change Control




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