Page 36 - Guide Book

Executive Project Summary & History File
22-apr.-2020
Project Name Project Lead
Documents Document Name
Projects Proposal/A3
Version
Sponsor
Date Location
Phase 1: Proposal
ePRB Idea Approval
Phas
e 2: Identify
Project Charter
Stakeholder Analysis
Project Communication Brief
SC Initiation Phase Complete
ePRB Initiation Approval
3: Planning
Project Strategy
Project Plan & Milestones/Stage gates
Communication Plan
Risk Assessment
Resource Assessment
SC Planning Phase Complete Approval
Phase
Hyper-care Model
SC Execute Phase Complete Approval
Phase
Post Implementation Review incl. Lessons Learned
Phas
4: Execution
e 5: Closure
Executive Project Summary & History File
SC Close Approval
ePRB Closure Approval
Phase 6: Be
nefits Realization
Page 1 of 2
Summary
Achievements
Challenges
Executive Project Summary & History File 22-apr.-2020
Provide a high-l solution. Includ state of your pr
evel description of your project and a few words about the approach taken to definin e all high-level decisions you had to make and why you made them. Finally summarize oject, and should there be loose ends or suggestions for future projects then please li
g the
the end
st these.
Summarize the
top achievements enabled by this project.
What have bee be funding, res
n the most significant factors limiting the quality and impact of the project? This could ources, equipment availability, but could also be suppliers, test results, validation, filin
for example g, etc.
Page 2 of 2
Lessons Learned
Lessons Learned
Objectives
Positives
Negatives
Met •
Missed
What worked well?
Why did it work?
Can it be replicated?
Top 3 issues
Why did they occur?
What were the warning signs?
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