Project Status Example
Project Status Example
Project Name
-1-
Project organization
A short summary of the most important points (One chart for each point);
All major decisions made since the last report;
All major changes to the schedule made since the last report;
A risk list showing the top risks of this and previous weeks;
A list of action items that have been opened or closed since the last report as
well as those still open;
A summary of the current project status in terms of
schedule compliance, i.e. how "good" the project follows the current schedule
technical performance, i.e. any technical problems encountered, etc.
resources spent in various categories (funds, people, equipment, etc.)
project metrics, like amount of code and documentation produced, number of new,
open, and closed action items and number of change requests.
The weekly reports will be delivered by the team members at the beginning of
their weekly meetings with the supervisors. During this meeting the team
members are expected to briefly summarize the past week. Please do not forget
to update all your documents accordingly.
Updated schedule
Lessons learned
Comments
Project Name
-2-
Project Organization
(example)
Project
Project Manager
Manager
_______________
_______________
Contracts
Contracts
_____________
_____________
Procurement
Procurement
QA
QA&&Test
Test
System
System Engineer
Engineer
_____________
_____________
_____________
_____________
_____________
_____________
_______________
_______________
_____________
_____________
Project
ProjectControls
Controls
_____________
_____________
Chief
Chief System
System Engineer
Engineer
_______________
_______________
_______________
_______________
Software
Software Engineer
Engineer
Hardware
HardwareEngineer
Engineer
Integration
Integration
Test
Test
Etc.
Etc.
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
Staffing Need
Actionee
Project Name
ECD
ACD
-3-
Important Points
Point: (provide 2 sentence explanation):
____________________________________
____________________________________
____________________________________
____________________________________
Approach:
STEP
Actionee (WHO)
ECD (WHEN)
ACD (WHEN)
Step 1
Step 2
Step 3
Step 4
Step 5
FOR EACH STEP INCLUDE: ACTION, ACTIONEE, ECD, ACD (WHAT, WHO, WHEN)
Project Name
-4-
Actionee
Requestor
ECD
ACD
5
6
Project Name
-5-
Actionee
Requestor
ECD
ACD
5
6
Project Name
-6-
Risk List
Risk
Impact
Mitigation
5
6
Project Name
-7-
Actionee
Requestor
ECD
ACD
5
6
Project Name
-8-
Project Performance
Status
Trend
Technical
Comments:
Schedule
Comments:
Cost
Comments:
Customer Satisfaction
Comments:
Amount of Code:
Number of Documents:
Number of Open Action Items:
Number of Closed Action Items:
Number of Change Requests:
Project Name
-9-
Project Schedule
Gantt Chart
#
Task Name
Requirements Phase
Dur
153d
29d
Start
Finish
2d
07/05/02
07/08/02
5d
07/29/02
08/02/02
2d
08/05/02
08/06/02
2d
08/07/02
08/08/02
2d
08/09/02
08/12/02
2d
08/13/02
08/14/02
Requirements Complete
0d
08/14/02
08/14/02
19d
1d
08/15/02
08/15/02
12
Concept Brainstorming
2d
08/16/02
08/19/02
13
Concept(s) Presentation
2d
08/20/02
08/21/02
14
Layout Brainstorming
2d
08/22/02
08/23/02
15
Layout(s) Presentation
5d
08/26/02
08/30/02
16
Concept Selection
5d
09/05/02
09/11/02
17
0d
09/11/02
09/11/02
Development Phase
15d
1d
09/19/02
09/19/02
20
Page Layout
10d
09/20/02
10/03/02
21
Graphics Creation
5d
09/20/02
09/26/02
22
Animation Creation
10d
09/26/02
10/09/02
23
Development Complete
0d
10/09/02
10/09/02
7d
10/11/02 10/21/02
Test Phase
25
2d
10/11/02
10/14/02
26
5d
10/15/02
10/21/02
Dx
September
October
November December
January
February
09/19/02 10/09/02
19
24
August
08/15/02 09/11/02
11
18
July
07/05/02 08/14/02
2002
07/05/02 02/12/03
10
June
x
axD
aD^Complete M
a^DR
aDDRemaining M
aDDBa
aD*Baseline 1 M
Project Name
-10-
Lessons Learned
Since Last Review
What did we do well?
Project Name
-11-
Concluding Comments
Project Name
-12-