Project Name: Project Logo or Icon, If Desired
Project Name: Project Logo or Icon, If Desired
Project Name
On-going Quarterly Review Date
Project Name
Agenda
Introduction/Comments Project Overview Open Items from Prior Review Project Status Product Status Issues/Risks Project unique agenda topics Next Steps
Project Name
Project Name
Project Status
Project Name
7 Construction Phase
9 Implementation Phase
10
Rescheduled Task
Baseline Task
Completed Task
Project Name
Status of Implementation
Use a format compatible with the project to present the Status of Implementation and Migration Schedule and Locations.
Samples are provided in the Sample.ppt file.
Project Name
Project Deliverables
Phase Planning Project Plan Quality Assurance Plan Configuration Management Plan Etc. Design System/solution Design Data Dictionary Revised Project Plan Etc. Construction Implementation Revised Project Plan Etc. Revised Project Plan Deliverable Target Date 01/01/01 XX/XX/XX XX/XX/XX XX/XX/XX XX/XX/XX XX/XX/XX XX/XX/XX XX/XX/XX XX/XX/XX XX/XX/XX XX/XX/XX Date Completed 02/01/01 YY/YY/YY XX/XX/XX XX/XX/XX YY/YY/YY YY/YY/YY YY/YY/YY YY/YY/YY YY/YY/YY YY/YY/YY YY/YY/YY
Project Name
35 30 25
Planned Actual
Jan
Feb
Mar
Apr
May
Jun
Project Name
Product Status
Project Name
10
Performance Measures
Baseline
Quantitative Financial Performance Measures Non-Financial Performance Measures Qualitative Qualitative Performance Measures
Project Name 11
Actual
Variance
Comments/Status
Requirements Changes
How many changes received How many accepted How many rejected How many on hold Impacts
Project Name
12
Project Name
13
Risk/Issues
Risk Interfaces/ Dependencies Mitigation
Anticipated mitigation outcome
Owner
Date
Project Name
14
Project Name
15
Next Steps
Project Name
16
Stage Name
Planning Stage Reg. Def. Stage Design Stage
Status
Green Yellow Red
Finish
Aug 30 01 Nov 1 01 Jan 01 02
Explanation (Required)
Completed Key resource has been out ill. Project funding is not sufficient.
62
84 95
Programming Stage
Integration and Testing Install. & Accept. Stage
Mar 01 02
Apr 01 02 May 01 02
Legend: Green = On schedule, or completed Yellow = Symptoms of, or actual problems exist, or re-baselining required Red = Date/Schedule has not been, or cannot be met = Current project stage
Project Name
17