DoIT Project Management Advisor
Conceptualize
Initiate
Plan
Execute & Control
Close Project
 
Glossary   Skip to Main Content
Templates/Examples

Overview
FAQ

 

 

 

 

 

Stage

Template

Example

1 - Conceptualize

Under Construction - Target date to be determined

2 - Initiate

Scope

Scope

 

Requirements

Requirements

 

Identify High-Level Roles

Identify High-Level Roles

 

High-Level Milestones and Timeline

High-Level Milestones and Timeline

 

High-Level Budget

High-Level Budget

 

Communications Strategy

Communications Strategy

 

Quality Management Strategy

Quality Management Strategy

 

Issue Management Strategy

Issue Management Strategy

 

Change Management Strategy

Change Management Strategy

 

Risk Management Strategy

Risk Management Strategy

 

moreCharter Approval

Charter Approval

 

more Charter

moreCharter

 

more Charter EZ

more Charter EZ

3 - Plan

Project Kickoff Meeting Agenda

 
 

Work Breakdown Structure

moreWork Breakdown Structure

 

Staffing Plan

moreStaffing Plan

 

Project Schedule

moreProject Schedule

 

Project Budget

Project Budget

 

Communication Plan

moreCommunication Plan

 

Quality Management Plan

Quality Management Plan

 

Issue Management Plan

Issue Management Plan

 

Issue Management Plan EZ

Issue Management Plan EZ

 

Issue Log

Issue Log

 

Change Management Plan

Change Management Plan

 

Change Management Plan EZ

Change Management Plan EZ

 

Change Log

Change Log

 

Change Request Form

Change Request Form

 

Risk Management Plan

Risk Management Plan

 

Risk Management Plan EZ

Risk Management Plan EZ

 

Risk Register

Risk Register

 

Risk Control Log

Risk Control Log

 

moreProject Plan

moreProject Plan

 

moreProject Plan EZ

moreProject Plan EZ

 

morePlan Approval

Plan Approval

4 - Execute & Control

Project Team Kickoff Meeting Agenda

 

 

Project Team Kickoff Meeting Handout

 

 

Scope and Requirements

Scope and Requirements

 

Manage Roles

Manage Roles

 

Manage Schedule

Manage Schedule

 

Manage Budget

Manage Budget

 

moreStatus Report

Status Report

 

moreStatus Report EZ

Status Report EZ

 

Assure Quality

Assure Quality

 

Control Quality

Control Quality

 

Issue log

Issue log

 

Change Log

Change Log - Scenario 1

 

Change Request Form

Change Request Form - Scenario 1

   

Control Change - Scenario 1

 

Risk Control Log

Risk Control Log

 

Accept Project

Accept Project

 

Accept Project Signature

Accept Project Signature

5 - Close

Transition Checklist

 
 

Lessons Learned Checklist

 
 

Post Project Survey

 

 

Post Project Cover Letter

Post Project Cover Letter

 

Post Project Report

Post Project Report

 

Close Checklist

Close Checklist

 

Close Approval

Close Approval

 

Public Announcement

Public Announcement

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Updated March 15, 2007 - v2.2