Document Management Distribution List Record the details of all project stakeholders accessing this document. Name Position Signature Date Version Control Record all approved changes to this document. Revision # Change Description Approval Date Author Project Registration Project Name Record the project name in a way that clearly communicates what it is about. Project # Record a unique identifier for the project that enables appropriate referencing. Creation Date Record the date the project was proposed. Sponsor/Client Record the name and contact details of the project sponsor/client. Project Manager Record the name and contact details of the project manager. Executive Summary Rationale Record a summary of the history and justification for the project. Business Drivers Record the organisational driver/context for the project. Key Objectives Please record the measurable SMART objectives that have been identified with this project. Benefits Record the identified benefits that will be measured throughout and or after the project. Impacts Record how the project will impact business activity, organisational capability and or processes. Project Information 1 Integration Management 1.1 Methodology Record the project management methodology to be followed throughout the project. 1.2 Change Control Record what formal process will be used to propose, assess and authorise changes in scope. 1.3 Performance Reporting Record how performance (achievement, deliverable, completion …) will be measured and reported. 1.4 Audit Record what independent process will be followed to monitor and verify all project related work. 1.5 Dependencies Record all related and or inter-dependent projects impacting the performance and delivery of the project. 2 Scope Management 2.1 Deliverables Record the key process and/or output (as built) deliverables required throughout the project. 2.2 Inclusions Record what will be (explicitly) included in the specification for the project. 2.3 Exclusions Record what will be (explicitly) excluded in the specification for the project. 2.4 Handover Record the necessary provisions to ensure the deliverable can be handed over to the sponsor/client on finalisation of the project. 3 Time Management 3.1 Schedule Record the details of all stages and tasks (using a work breakdown structure format) required to be performed for the project including calculations, confidence and contingencies. Schedule all project work using a Gantt chart (bar chart or similar). 3.2 Milestones Record all key milestones and or deadlines due throughout the project. 4 Cost Management 4.1 Budget Record the amount of funding required for the project. 4.2 Estimating methodology Record how have the figures been calculated. 4.3 Confidence level Record how accurate these figures are. 4.4 Contingency Record if any contingency funds will be required. 4.5 Source of Funds Record where the funds will be accessed and the approvals and/or documentation required. 4.6 Cash Flow Record the cash flow projection for the project. 5 Human Resource Management 5.1 Stakeholders Record the details (role, responsibility, information needs …) of all stakeholders for the project. 5.2 Resource Capability Record the information supporting the resource assignments (hours, rates, availability, training …) for the project. Include reference to equipment, facilities and materials where required. 6 Communications Management 6.1 Organisational Structure Record the appropriate organisational structure required by the project. 6.2 Escalation Record what processes are in place to handle conflict and dispute resolution. 7 Procurement and Contracts Management Record all information supporting the decision to make or buy. This should include reference to:  procurement planning  solicitation planning  solicitation  source selection  contract administration  contract close-out. 8 Risk Management 8.1 Constraints Record all constraints that will restrict the performance and delivery of the project (and possible treatment strategies). 8.2 Assumptions Record all assumptions (accepted as correct) that will impact the performance and delivery of the project. 8.3 Potential Issues Record all potential issues impacting the performance and delivery of the project (and possible treatment strategies). 8.4 Risk Record all internal and external sources of risk in a risk register, including:  probability  consequence  priority  strategy  accountability  review. 9 Quality Management Record all required standards and definitions of quality required by the project. Record how quality will be designed into the project with reference to:  quality planning  quality assurance  quality control  quality (continuous) improvement. Authorisation 10 Recommendation Record the recommendation being presented for approval. 11 Approval Record the decision that has been made on the project. • Approved • Postponed • Cancelled • Review 12 Sign off Record the name, signature and date of all appropriate stakeholders (sponsor/client, project manager, project steering group …) signing this document. 13 Appendices Record the details of any other information and or documentation supporting the project.