The purpose of the Closing Process Group is to complete contracts, project work, product work, and project phases in an orderly manner. There are two processes in the Closing Process Group:
The intent of the Closing Process Group is to at least:
As the final processes in the project, the closing processes ensure an organized and efficient completion of deliverables, phases, and contracts.
The forms used to document project closure include:
The Procurement Audit is the review of contracts and contracting processes for completeness, accuracy and effectiveness. Information in the audit can be used to improve the process and results on the current procurement or on other contracts. Information recorded in the audit includes:
The Procurement Audit can receive information from:
Procurement Audit information can be used to collect information for Lessons Learned. The information can be combined with the ...