5bbs.mypm.net 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 Planningwww.mypm.net Requirements Analysis项目管理者联盟 Business Analysistraining.mypm.net Designwww.mypm.net Implementation项目管理者联盟 Rolloutbbs.mypm.net Closepmp.mypm.net Milestones Impacted Business Areas ASSUMPTIONS Project Assumptions 8 CONSTRAINTS Project Constraints Related Projects Critical Dependencies 9项目管理者联盟 QUALITY MANAGEMENT APPROACH Activity Reviews/Walkthroughs Tools and Techniques Test Approach Performance/Quality Standards Quality Management Roles Training talent.mypm.net 项目管理者联盟 10club.mypm.net 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. 项目管理者联盟 项目管理者联盟 11项目管理者联盟 Change and Issue Management Approach Communications and Control Approach 项目管理者联盟 项目管理者联盟 12项目管理者联盟 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 training.mypm.net 项目管理者联盟 13项目管理者联盟 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 项目管理者联盟 项目经理圈子 14bbs.mypm.net PROJECT REQUIREMENTS CHECKLIST项目管理者联盟 Item Quantity When Required?项目管理者联盟 Availability项目管理者联盟 Secured?项目管理者联盟 For How项目管理者联盟 Long?项目管理者联盟 Comments/项目经理博客 Actiontalent.mypm.net Telecommunication Facilities: Fax Machines Internet Access Tele-/Video- Conferencing Phones 项目管理者联盟 项目管理者联盟 15项目管理者联盟 16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 PgMp.mypm.net
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