5 items found

Decision Tracker

PREMIUM deliverable

by Venkata Kolisetti

We make a lot of decisions throughout the project life cycle. Tracking these decisions is crucial, especially for projects that run for years. With people moving around and with constant change in roles, the tracking of decisions is necessary. This log helps new stakeholders get up to speed on the decisions made—and the reasons behind them.

Deliverable Acceptance Document

PREMIUM deliverable

by Nabeel Shahid

Use this Deliverable Acceptance Form to provide verification that your deliverable(s) have been reviewed, accepted and approved by stakeholders, verifying that all work is complete and that the applicable acceptance criteria has been met.

Developing a Gantt Chart (Excel)

PREMIUM deliverable

by Vinod Kumar Paidakula

Need help with your project schedule? A Gantt chart is a simple yet effective visual tool to give you a snapshot of all the important elements. Get help creating one in Excel with this template.

Deviation Log Template

PREMIUM deliverable

by Barun Jha

The project procurement process involves contracting part or whole of work. Such a procurement process is often competitive with a condition to the suppliers and contractors to provide deviations to the functional specifications and contractual conditions. To create homogeneity in collection, comparison and evaluation of these deviations, it is better to have a predefined template to collect and log the deviations being proposed. This template can be used as a general standards template provided with procurement documents.

Document Review and Change Log

PREMIUM deliverable

by Michele Deo

This template is used when project artifacts are reviewed by a review team and certain changes are being requested.