|
Title
|
Purpose
|
| Risk
Register
Risk_Register_V1.0.xls
Risk_Register-short_form_V1.0.doc
|
To
capture and maintain a list of the main project risks,
together with the actions to be taken, and the potential
consequences. This Excel template associates project
risk with financial and schedule contingency. The short
form is a simpler version in Microsoft Word. |
|
Project Plan
Project_Plan_V1.0.doc
Project_Plan_short_form_V1.1.doc
|
Template for a project plan
(a short version is provided for very small projects).
|
|
Change Request Form Change_Request_Form_V1.0.doc
|
This form is used to help manage
change to a project. Its purpose is to formally document
a change, its impact, and the decision to accept / reject the
change. Note that change can apply to many aspects of a
project, not just functional scope.
|
|
Status Report
Status_Report_V1.0.doc
|
Provides information about
the progress of the project.
Difficult to write well, many
status reports focus too much on what the project did rather
than status against plan. Know your audience - this
template is careful to distinguish between different
audiences.
|
