FLUJOGRAMA DE procesos para mineria .pptx

flujograna de procesis

1. Shirley Norabuena | INKAMINEX PERU S.R.L. FLUJOGRAMA DE PROCESOS

2. PROCESO DE FORMALIZACION DEL MINERAL, PARA LA VENTA

3. DOCUMENTOS RELACIONADOS

4. SISTEMA FINANCIERO

5. Success Factors Identify elements that are key to the success of the project, such as: Satisfied clients or stakeholders Met project objectives Completed within budget Delivered on time

6. Project Team Roles and Responsibilities

7. Implementation Tasks/activities Procedures Tools/technology Project change control process DYA: define your acronyms!

8. Resources

9. Cost Analysis

10. Project Schedule and Milestones

11. Risk Management Plan Risk Probability Impact Owner Mitigation Plan Budget cuts may reduce staff, affecting project scope and schedule Medium High Project Manager See appendix for a phased implementation plan

12. Quality Management and Performance Measures Define quality management plans How will you monitor and control costs? How will you monitor and control schedule?

13. Appendix Reference supplementary materials and resources