Page 16 - Guide Book
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Project Deliverables ePMO Toolbox
The ePMO toolbox consists of templates for those documents that are project deliverables and that should be completed as part of the project life cycle. It also includes a number of additional aids. Although the latter are not required deliverables, they may be of relevance to a project and assist with its smooth delivery.
Templates & Deliverables
1. Project proposal
2. Project charter
3. Stakeholder analysis
4. Project communication brief
5. Project plan & milestones/stage gates
6. Communication plan
7. Risk assessment
8. Resource assessment
9. Hyper-care model
10. Post-implementation project review incl. lessons learned
11. Executive summary & history file
Aides & Guides
• A3
• Project kick-off meeting checklist
• Project steering team slide pack
• Quad of aims
• Project considerations checklist
• FMEA guide
• Risk workshop guide
• Swim lane process map
• RACI
• Business readiness assessment sample questions
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