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  • Project Identification Checklist

    Diunggah oleh

    ribiji
    61 tayangan6 halaman
    Project Identification Checklist PROJECT NAME:. Scope: What project functions are in and out of scope? What locations are in and outside of scope? What project procedures are required? What documentation is required? What critical requirements? What is the latest project completion date? What are the inter-project dependencies? who will sign the contract? who will be the contractor / licensor? who will accept the finished product? who will execute the project?

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    Project Identification Checklist PROJECT NAME:. Scope: What project functions are in and out of scope? What locations are in and outside of scope? What project procedures are required? What documentation is required? What critical requirements? What is the latest project completion date? What are the inter-project dependencies? who will sign the contract? who will be the contractor / licensor? who will accept the finished product? who will execute the project?

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    61 tayangan6 halaman

    Project Identification Checklist

    Diunggah oleh

    ribiji
    Project Identification Checklist PROJECT NAME:. Scope: What project functions are in and out of scope? What locations are in and outside of scope? What project procedures are required? What documentation is required? What critical requirements? What is the latest project completion date? What are the inter-project dependencies? who will sign the contract? who will be the contractor / licensor? who will accept the finished product? who will execute the project?

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 6

    Project Identification Checklist

    PROJECT NAME:

    …………..
    Prepared By: Date Prepared: ……….. Revision …
    Number:

    Reference

    Project Objective

    Background

    Project Scope What project functions are in and out of scope?

    What locations are in and out of scope?

    What are the project interfaces?

    What project procedures are required?

    What IT systems are required for execution and operation


    procedures?

    Will an Acceptance Test Plan and testing be required?

    What training is required?

    What documentation is required?

    What are the critical requirements?

    Constraints What is the maximum cost of the project?

    What is the latest project completion date?

    What are the inter-project dependencies?

    •
    Current Issues Briefly describe any issues that will need to be addressed prior to or
    during the project

    Organization

    Project Sponsor Who is the client (owner/owners)?

    Who will sign the contract?

    Who will be the contractor/licensor?

    Who will accept the finished product?

    Project Lead Who will execute the project?

    •
    Resources &
    Responsibilities
    What kinds of resources are required?

    What additional resources will be required?

    What are they expected to do?

    Schedule

    Start Date When will the project start?

    End Date When will it end?

    Estimate How many effort hours?


    •

    How many estimated extra hours?

    What assumptions are you making?

    Final Product What is the end product?

    Project What are the milestones?


    Approach

    Interim What are the products of the milestones?


    Products

    Risks What could go wrong? (both systems-related and user-related)


    •

    Costs List all management, engineering, procurement, construction, staff,


    facilities and other costs

    Project Approvals

    Requested Date:

    Client: Date:

    Company Manager: Date:

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