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PID (Project Initiation Document)
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At the start of project to define the
limit (scope), organization,
anticipated outputs, benefits and reporting the structures
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Highlight the Report
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A Monthly progress report which includes the QA, Risk Register,
Budget Tracking. Linked to the project board and meetings
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The Project Board Agenda & Meeting the Notes
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Meeting the agenda and the notes templates (evidence)
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Change the Control
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If the significant change to
the project timing or the budget
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Funding the Request Form (CEP/1)
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To request the funding release
retrospective at the end of the stage or a project depending on the size
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Stage or End of the Project Review Reports
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No set format expect the lessons learned, and ‘whether the
project achieve objectives’ assessment?, identification of the benefits
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