|
Overwork drying carpet
|
late resolution conducted |
|
|
False |
|
Matching Documentation Data
|
Didn't found the required documentation |
Project Quality Management |
Planning |
False |
|
Material cost
|
Pavement stones Skyrocket value |
Project Cost Management |
Initial |
False |
|
Level terraine
|
Terrain needs to be balance before putting pavement stones |
Project Quality Management |
Initial |
True |
|
Store wrong measures ordered
|
Store blind employee copy and paste measurements |
Project Time Management |
Executing |
True |
|
Verbiage Verification
|
English 2nd languqge |
Project Lessons Learned |
Planning |
False |
|
Motor Overprice
|
Splitting blinds require more motors |
Project Cost Management |
Planning |
False |
|
Out of Stock Materials
|
Run out of inventory at home depot for specific pavement stones |
Project Cost Management |
Executing |
True |
|
Wood planks overpriced.
|
The cost of the wood plans 2x4 has been skyrocket. |
Project Cost Management |
Planning |
True |
|
Fixing logs
|
No Narrative while moving on phases |
Project Risk Management |
Executing |
True |
|
Handles and Latches too modern
|
Installer realized that the handles were too modern style to match to the current door. |
Project Scope Management |
Planning |
True |
|
Computer System Overconfidence
|
Computer system wasn't designed to manage large amount of applications and heavy tools at the same time. |
Project Cost Management |
Executing |
False |
|
No white semi gloss paint available
|
Drill bits was peeling off chips of the back door. |
Project Cost Management |
Executing |
True |
|
Bough the wrong type of handle color
|
Didn't match the nickel color from the latches. |
Project Time Management |
Executing |
False |
|
Mold areas under old carpet found.
|
Mold was found in the hallway close to the bathroom and boiler rooms. |
Project Time Management |
Executing |
False |
|
Damage to wood floor and rails.
|
Team was not using proper equipment or process to remove old paint. |
Project Procurement Management |
Executing |
False |
|
Wrong Paint Ordered
|
No Cedar color utilized. |
Project Quality Management |
Executing |
True |
|
Mold on the shower ceiling
|
Roft had a yellow stain spot and it needed to verify to prevent further damage to the roft. |
Project Quality Management |
Initial |
True |
|
Cheap brand from another vender
|
System expansion tank shoulds hold for approximitaly 4 years. It lasted 2 years. |
Project Lessons Learned |
Closing |
False |
|
Space Allocation.
|
Space constraint to the contractor to work on replacing components. |
Project Time Management |
Executing |
False |
|
Not OEM parts
|
Front DRL and plastic cover are aftermarket (Replica) of OEM. Doesn't fit perfectly, modifications have to occur. |
Project Cost Management |
Executing |
False |
|
Spray Paint Quality problem.
|
Been ABS the DRL there need to be some steps before having the end results on the original color. |
Project Quality Management |
Monitoring & Controlling |
False |
|
Out of stock from carpet runners
|
Project has a halt when we bought first stair case runner rug and the store was out of stock of the same material. |
Project Time Management |
Executing |
True |
|
Bundle Saving
|
Due to hurry needs I didn't add the 3 additional stumps in the front yard of the house. |
Project Cost Management |
Planning |
False |
|
Scuffs and scratches
|
Sand old stain off dresser frame |
Project Quality Management |
Executing |
True |
|
Supplies - Sanding
|
Get supplies. Goggles, face mask, and different grade sandpaper (coarse, medium, and fine). Both square pieces and special triangle shape for handheld sanding machine. |
Project Resource Management |
Planning |
True |
|
Supplies - stain and knobs
|
After sanding is complete, buy dark stain and drawer knobs |
Project Resource Management |
Planning |
True |
|
Drawer dividers - top drawer
|
Build dividers (top drawer - 2 dividers) |
Project Resource Management |
Executing |
True |
|
Finishing - Stain
|
Stain dresser and all 5 drawers |
Project Resource Management |
Executing |
True |
|
Finishing - Knobs
|
install new drawer knobs |
Project Resource Management |
Executing |
True |
|
Drawer dividers
|
Build dividers (remaining drawers - 1 divider) |
Project Resource Management |
Executing |
True |
|
Scuffs and scratches
|
Sand old stain off all 5 drawers |
Project Resource Management |
Executing |
True |