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Project Information Project Name : Project Description : Date of Report: Project Sponsor: Reporting Period: Submitted By: Project Status* Status Item Previous Status Current Status
- Project Information
Project Name: | |||
Project Description: | |||
Date of Report: | Project Sponsor: | ||
Reporting Period: | Submitted By: |
- Project Status*
Status Item | Previous Status | Current Status | Details & Rationale |
Overall Project Status | |||
Quality / Scope Status | |||
Schedule Status |
*LEGEND | Performance Factors | ||
GREEN | YELLOW | RED | |
Overall Project Status | ALL STATUS ITEMS GREEN - Progressing well | ONE OR MORE STATUS ITEMS YELLOW - Requires resolution by PM and Team. Management needs to be aware and provide assistance | ONE OR MORE STATUS ITEMS RED - Requires immediate Sponsor or Senior Management attention and/or intervention |
Quality/ Scope Status | Meets or exceeds broad expectations in all areas | Actual differs from planned deliverables. Reliability/robustness of deliverables in question (e.g. scope creep, etc.) | Not meeting expectations - requires intervention and/or change control, etc. |
Schedule Status | On schedule | Delays or risk of delay | Late - will not complete in time to meet business goals. |
- Milestones / major accomplishment details this reporting period
Major Milestone / Key Activities(scheduled and/or achieved) | Planned date | Actual date | Status & Supporting Details |
- Decisions this reporting period
(review all meeting minutes as a good source of decisions you've already documented this reporting period)
- Issue Management this reporting period (may include activities planned but not completed, challenges. recommended actions and resolutions, etc.)
Issue Description | Owner | Resolution | Impact (H,M,L) | Decision Due Date | Status (open/closed) |
- Risk Management this reporting period(update ALL risks identified in Charter)
Risk Description | Assigned Resources | Action Required | Due Date | Status |
- Change Control(requests addressed this reporting period)
Change Request Description | Submitter | Reviewer | Decision Due Date | Status |
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