Final Project Report – Summary (Project Processes and Results, Future Action Plan, Lessons Learned, Client Acceptance Criteria, & Client Final Project Report Approval
10311Summary
1. Project Processes and Results (4-5 pages narrative, charts and tables)
1.1. Communication Process
1.2. Change Control Process
1.3. Escalation Procedures
1.4. Planned Schedule vs. Actual Performance
1.5. Budget vs. Actual Expenses
2. Future Action Plan
3. Lessons Learned
Categories can be: Planning, Systems Analysis, Design, Implementation, Communication, Escalation Procedure, Risk Management, Resource Management, etc.
For each issue in a Category:
– Issue Description
– Comment on Team’s Own Performance (Good or Can be Improved) and Why?
– Compare Actual Against Planned (Not Expected, As Planned, Slight Difference, etc.)
– Suggestion on How It Should be Done in the Future
4. Client Acceptance Criteria
4.1. Client Full Project Acceptance Criteria
4.2. Client Class Project Acceptance Criteria
5. Client Final Project Report Approval and Class Project Acceptance
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