Abbott Project Management Playbook

PDRI – Project Definition Rating Index Gate Reviews – business reviews with key stakeholders

Capital >$2.5MM

Tool & Facilitation: John Patelski

FEP deliverables completed, including risks identified FEP deliverables completed, including risks identified. Gate Review Template completed

1 week – for facilitator FEP documentation review Coordinated & scheduled by project engineer

Capital >$2.5MM

CE Gate Review templates provided

FEP Deliverable

Required For

CE Support Prerequisites Lead Time

Design Reviews – technical reviews with CE / Division engineering SMEs

Capital FUI > $5MM

Coordinate through Domingo Rubinos, Mike

FEP deliverables completed

3-6 weeks

Land (GES CE_TCOE) John Patelski

RCE Reviews

Capital >$2.5MM

FEP deliverables completed, including risks identified

3 working days – need RCE draft at start of divisional approvals 2 weeks (including CRAs)

SRA – Schedule Monte Carlo Risk Analysis CRA – Cost Monte Carlo Risk Analysis

Capital FUI > $5MM

JP Santini

MS Project MPP native file; no PDFs

Capital FUI > $5MM

JP Santini

MS Excel native file; no PDFs

2 weeks (including SRAs)

8 P ROJECT E XECUTION

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