5项目管理者联盟 Project Products/Deliverables List This worksheet is designed to keep track of all of your project’s deliverables in an orderly fashion. Name and describe each deliverable and cite the version, phase of the project lifecycle in which it must be delivered, delivery schedule and status. Include the Team Member who is the point person for either creating the deliverable or making sure it gets completed. NOTE: You may wish to attach separate sheets that checklist the specific Acceptance Criteria that must be met by a given deliverable. Stage Deliverable Name Description Acceptance Criteria Assigned to (Team Member Name) In Progress (Date) Quality Reviewed (Date) Delivered (Date) Accepted (Date) Initiation Planning项目管理者联盟 Requirements Analysispmp.mypm.net Business Analysis项目管理者联盟 Design项目管理者联盟 ImplementationPgMp.mypm.net Rollout项目管理者联盟 Close项目管理者联盟 Milestones Impacted Business Areastalent.mypm.net ASSUMPTIONS Project Assumptions 8项目管理者联盟 CONSTRAINTS Project Constraints Related Projects Critical Dependencies 9training.mypm.net QUALITY MANAGEMENT APPROACH Activity Reviews/Walkthroughs Tools and Techniques Test Approach Performance/Quality Standards Quality Management Roles Training 项目管理者联盟 talent.mypm.net 10项目管理者联盟 PROJECT MANAGEMENT APPROACH Work Breakdown Structure (WBS) Gantt Chart Basis of Estimates Project Effort Estimation Project Standards Project Roles and Responsibilities Detailed Roles and Responsibilities Definitions Chart* ROLE RESPONSIBILITY Project Team Member • • • *Note: If the Detailed Roles and Responsibilities Definitions Chart becomes too large and cumbersome, move it to an Appendix with a reference at this location. 项目管理论坛 club.mypm.net 11项目经理博客 Change and Issue Management Approach Communications and Control Approach service.mypm.net 项目管理论坛 12项目管理培训 ATTACHMENTS/APPENDICES Appendices may include, but are not limited to, the following items: Appendix A - Project Work Plan Appendix B - Project Network-PERT Chart Appendix C - Project Team Contact Directory Appendix D - Risk Assessment Appendix E - Project Budget Report/Cost Benefit Analysis Report Appendix F - Project Impact Report 项目管理者联盟 talent.mypm.net 13club.mypm.net Appendix G - Project Resource Requirements Checklist PROJECT REQUIREMENTS CHECKLIST Item Quantity When Required?AvailabilitySecured?For How Long? Comments/ Action Human Resources Core Team Members Part-time Team Members Technical Specialists Business Experts Current Systems Experts Business Sponsors Consultants Training Resources Support staff Physical Resources Project Workspace & Supplies: Office Space Meeting Rooms Office Furniture Office Supplies Software: Word Processor Project Management Tool Spreadsheet Tool Graphics Tool Presentation Tool Methodology Application Development Tools Project Repository Hardware: PCs (configured) Network Servers pmp.mypm.net 项目管理者联盟 14项目管理者联盟 PROJECT REQUIREMENTS CHECKLISTwww.mypm.net Item Quantity Whentalent.mypm.net Required?项目管理者联盟 Availability项目经理博客 Secured? For How项目管理培训 Long?转自项目管理者联盟 Comments/项目管理者联盟 Action项目管理者联盟 Telecommunication Facilities: Fax Machines Internet Access Tele-/Video- Conferencing Phones 项目经理圈子 15项目管理者联盟 16转自项目管理者联盟 APPROVALS Sign-off Sheet I have read the above Project Plan and will abide by its terms and conditions and pledge my full commitment and support for the project. Executive Sponsor: Date Project Manager: Date Project Team Member: Date Project Team Member: Date Project Team Member: Date Project Team Member: Date Enterprise Manager: Date Enterprise Manager: Date Enterprise Manager: Date 17 项目管理者联盟
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