This template was developed for its use on construction projects. However, its format and ease of data entry allows it to be easily transferrable to numerous disciplines. The sample template shows one Project Package, which is further categorized into three Project Phases.
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This Excel log enables you to keep track of project stakeholders, including roles, expectations, power, interest, influence, impact, and management strategy.
This Change Log template will help to ensure that all changes on your project are recorded, tracked and managed. This Excel sheet contains columns for change request and change impact information.
This Excel workbook provides eight logs and registers to help your project. It includes a Changes Log, a Lessons Learned Log, an Assumptions-Constraints Log, an Issues Log, a Risk Register (with accompanying risk guide and list), a Customer Promise Log, a Project Task Tracker, and an RFI Tracker. It's perfect for new and seasoned PMs alike.
This Excel workbook will help you form a comprehensive risk plan with templates for a Project Plan, Work Breakdown Structure, Dependency Log, Rick Plan, Project Procurements Registry and Project Communications Log. It is helpful for experienced and new PMs alike.
In this Expected Monetary Value (EMV) & Contingency Reserve Calculation Sheet, fill in probability and impact for a risk, and then the EMV and contingency reserve will automatically be calculated in dollars.
This Risk Register Workbook allows you to log risks along with their probability, impact and expected value and status, and compiles pie charts based on your entries for a visual representation. Add or change cells to fit your needs; entries will be reflected automatically in the executive summary and charts, providing a good tool for your team to monitor risks.
This sample Excel project plan for pharmaceutical generic product development has been designed to show project flow from license requirement to milestones and WBS. It provides a real-time assessment from project inception for drug development in R&D to dossier submission with regulatory agencies.
This Communication Management Plan sets the communications framework for your project and serves as a guide for communications throughout the life of the project. This is a working document and should be updated as communication needs change. This plan includes a sample stakeholder matrix, a sample communications matrix (which maps specific messages to stakeholders or stakeholder groups) and more. Adapt each section to fit your project.
This Requirements Traceability Matrix template can be used to record, map and trace requirements with other artifacts in the test validation process. It will help to ensure that all requirements defined for a system have been tested and fulfilled.