Project Management

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A hack trying to conform.... PM template needed!

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Derek Durham Toronto, Ontario, Canada
I have never had any formal training in PM methodologies, everything I have learned is from internal courses and the school of experience. I am trying to get on the straight and narrow but having a little difficulty finalizing my approach. I will list my current approach and could someone please correct me if I am wrong?
1) Project kick-off
2) Requirement gathering (BA present)
3) Create Project Charter
4) Create Roles and Responsibilities
5) Create Project Plan
6) Create communication plan (is this necessary for a 3 month project?
7) close all outstanding open issues
8) Post Mortem

Facilitate with adjusting the PP and weekly status reports

I would be greatful for any feed back on this simple framework I have been using...

Thanks

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