Phase One – Project Initiation and Set Up Project Name Your Area Health Service
Phase One – Project Initiation and Set Up Project Name Your Area Health Service.
Jan 17, 2018
Phase One status Area of FocusStatusComments A project plan has been prepared Anticipated project benefits/objectives have been approved The project scope has been clearly defined, documented, approved and communicated Project management change control processes have been established Project resources are readily available Project deadlines are realistic Project budgets are realistic A project risk management framework has been established All members of the project team understand the project scope and exclusions = Not achieved= Partially achieved= Fully achieved
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Phase One – Project Initiation and Set Up
Project NameYour Area Health Service
Project Objectives
Objective 1
Objective 2
Objective 3
Phase One statusArea of Focus Status Comments
A project plan has been prepared •
Anticipated project benefits/objectives have been approved •
The project scope has been clearly defined, documented, approved and communicated •
Project management change control processes have been established •
Project resources are readily available •
Project deadlines are realistic •
Project budgets are realistic •
A project risk management framework has been established •
All members of the project team understand the project scope and exclusions •
= Not achieved = Partially achieved = Fully achieved
Identified Issues – Project Initiation
Issue Action required
Identified Risks – Project initiationRisk Potential
impact Mitigation required
What we have learned
What worked over the last 3 weeks:
Point 1
Point 2
Point 3
What we have learned
What we would do differently next time:Point 1
Point 2
Point 3
How well prepared were we?
What was most helpful:
Point 1
Point 2
Point 3
How well prepared were we?
What would have been useful:
Point 1
Point 2
Point 3
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