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150 items found

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Project Roles and Responsibilities Template

deliverable
by Kristine Villalon

This template provides a solid basis to help project managers define project roles and responsibilities. It can be easily tailored and aligned for projects of all sizes.

Earned Value and Earned Schedule Analysis Worksheet

PREMIUM deliverable
by Wilko Reinck

This Excel sheet performs the calculation for earned value and earned schedule analysis. The forecast resulting from all KPIs [time-based SPI, CPI, CPI (internal), CPI (external) and WPI] is calculated based on the different forecast methods proposed by A Guide to the Project Management Body of Knowledge (PMBOKĀ® Guide). The user can choose which method shall be used for each KPI.

Audit Attendance Register

PREMIUM deliverable
by Sameh Nasr

Conducting an audit? Use this register to log in participants by name, organization and position. To be used in conjunction with the Audit Issues Log.

Process Review & Audit

PREMIUM deliverable
by Andy Jordan

This template is intended to provide a standard approach to noting the results of a process review and/or audit. It should be completed by the person conducting the audit and summarizes the results of the audit and any improvement steps/actions that are necessary. It should be noted this is a review of the process, not of the people/teams executing the process.

Process Improvement Plan Template

PREMIUM deliverable
by Amit Sinha

This Excel template includes pages for Improvement Objectives, Stakeholders RACI, Improvements Tracking and an Execution Plan.

Bottom-Up Cost Estimation Template

PREMIUM deliverable
by Venkata Sai Rambabu Potnuru

The Bottom-Up Cost Estimation Template is to estimate the cost of any portfolio, program or project by using the Bottom-Up Cost Estimation Technique. This template can be used in any type of industry. With the Bottom-Up Cost Estimation Technique, the overall cost of the project is estimated by breaking down the project into activities to the lowest level possible (similar to the Work Breakdown Structure). After considering the cost of each activity, the overall project cost is estimated.

Process Improvement Plan

deliverable
by Cynthia Snyder Dionisio

The Process Improvement Plan is a component of the project management plan. It details the steps for analyzing project management, product development or organizational processes to identify activities that enhance their value.

Sample Program-Level Status Report

PREMIUM deliverable
by Andy Jordan

Keep track of major departmental projects using this sample status report, which helps you keep track of progress and risks.

Process Development Plan Template

PREMIUM deliverable
by Andy Jordan

This template provides a step-by-step guide to developing a new organizational process. It is intended to be completed in conjunction with the development of the process and serves as a checklist for the completion of the work.

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