Assignment #$3-$ Project Deliverables, Objectives, RACl and Risk Register.

General Instructions

Assignment $3$ expands further on the project that you worked on in assignments $1$ and $2.$

There are $3$ parts to this assignment:

Write the project deliverables and objectives. $1$ page maximum.

List the people that you need on your team and create a RACl to clarify their roles. $1$ page.

The project sponsor has asked you to outline the people that you will need on your project team to help you get this project done. They have suggested that you create a RACl to clarify roles and responsibilities on the project.

Choose $5$ of the following $7$ categories to include in your RACl:

a$)$ Change Engagement

b$)$ Communication

c$)$ Go$-$Live Support

d$)$ Project Meetings $($scheduling$,$ taking minutes, tracking action items$)$

e$)$ Document management $($risk register, action items, issues log$,$ scope changes$)$

f$)$ Model of Care Changes

g$)$ Service Model Changes $($impacts to supply chain, linen, housekeeping, labs, DI$,$ pharmacy... as a result of the project$)$

Create a Risk Register for your project. List $10$ risks for your project. $1-2$ pages. Use the following headings in your risk register:

Risk

Brief description of impact

Probability

Impact

Ranking

Mitigation Strategy$/$Action Plan

Mitigation Ranking

Tip: Consider what you already know about the project that you chose and fill in the gaps that