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Final Review Template: Project Information

This document provides a template for a final project review of a project called "(Your Project Name)". It includes sections for project information, cost and schedule overview, planned and actual deliverables, requirements, changes, issues encountered, archives, enhancements, test results, outstanding issues, tools used, environment details, and action items. The template is to be filled out as part of finalizing a project.

Uploaded by

Adrian Christian Lee
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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129 views4 pages

Final Review Template: Project Information

This document provides a template for a final project review of a project called "(Your Project Name)". It includes sections for project information, cost and schedule overview, planned and actual deliverables, requirements, changes, issues encountered, archives, enhancements, test results, outstanding issues, tools used, environment details, and action items. The template is to be filled out as part of finalizing a project.

Uploaded by

Adrian Christian Lee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Final Review Template (Your Project Name)

Project Information
Project Name:
Project Scope: Review
Date:
Project Manager Name:
Project Scope:
Business Unit(s):
Business Area Project Manager:
Review Participants:

Project Overview Statement


(Your statement goes here!)

Project Cost and Schedule Overview


Budgeted Cost: Total Actual Cost:
Planned Start Date: Actual Start Date:
Planned Completion Date: Actual Completion Date:
Actual Internal Hours: Budgeted Internal Hours:
Actual External Hours: Budgeted External of Hours:

Planned Deliverables
(List your planned deliverables from the initial project plan or project charter. For
example: the initial project plan, the project charter)

Actual Deliverables
Deliverable Description Approved

Feature/Function Summary

Deliverable Description Approved

Feature/Function Summary

Deliverable Description Approved

Feature/Function Summary

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Final Review Template (Your Project Name)

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Final Review Template (Your Project Name)

Project Requirements
Requirement Description Completed
Number

Project Changes
Project Change Control Management Summary
Number of Changes Requested
Number of Changes Implemented

Significant Issues, Direction Changes, Unanticipated Influences that


Impacted the Project
(List a high level summary here)

Project Archives
Location and Content of Archives

If an IT, project consider the following:

Future Release Enhancements


Requirement / Description of Enhancement Requested by
Module

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Final Review Template (Your Project Name)

Summary of System Test Results

 (test plan)
 (test cases)

Outstanding Issues
Requirement/Module Description of problem Priority

Development Tools Used


Development Tool Version Number

Environment
(Describe the production environment for the software. Include all processing,
database and storage servers. Use diagrams, if applicable. Action Items)

Please note that this final review is complete with the assumption that the action items
are resolved and the issue resolutions communicated to the project stakeholders.

Action Items
(To be resolved during Final Project Review Follow-up)
Action Item Responsible

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