Tailor Project Management Processes to Fit Your Projects – Phase 4: Develop Execution and Closing Procedures for Medium-to-Large Projects

This phase of the blueprint, Tailor Project Management Processes to Fit Your Projects, will help you create a fully-featured set of project execution and closing processes.

Customer/Sponsor Project Status Meeting Template

This template is used to outline key activities and outcomes of the status meeting. This helps project team members and stakeholders keep track of the project progress.

Level 1 Project Status Report Template

Use this template to create a concise project status report for small, low-risk projects.

Level 3 Project Status Report Template

This template informs stakeholders of the project's progress, outlining the key accomplishments, upcoming tasks, and issues. Use this template for level 3 projects.

Light Project Change Request Form Template

The Light Project Change Request Form Template is used to document a scope change request and its assessment and escalation guidelines.

Detailed Project Change Request Form Template

The Detailed Project Change Request Form Template is used to document a scope change request, and its assessment and escalation guidelines.

Light Recommendation and Decision Tracking Log Template

This template is used to track scope change decisions and their impacts.

Detailed Recommendation and Decision Tracking Log Template

This template is used to track scope change decisions and their impacts.

Tailor Project Management Processes to Fit Your Projects – Phase 5: Implement Your PM SOP

This phase of the blueprint, Tailor Project Management Processes to Fit Your Projects, will help you roll out the new project management processes you created with...

Deliverable Acceptance Form Template

Use this template to outline project deliverable sign-off criteria, and ensure business and technical acceptance criteria are met.
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