项目工作状态报告

Sheet1 ProjectStatusReport Project ProjectLeader Period Submitted Schedule(1-5) Budget(1-5) Health(1-5) Accomplishments ID WBS Planned(Y/N) Description Duration(inHrs) Outlays(in$) 1 2 3 4 5 6 7 8 9 10 Issues ID WBS HelpReq'd(Y/N) Description Identifiedby Plantoaddressissue Complete(Y/N) 1 2 3 4 5 6 7 8 9 10 NewRisks ID WBS Severity(1-10) Description Identifiedby RecommendedMitigation 1 2 3 4 5 NewOpportunities ID WBS Value(1-10) Description Identifiedby Recommendations 1 2 3 4 5 MiscellaneousNotes ID Note 1 2 3 4 5GeorgeSpafford:ProjectIDand/ornameGeorgeSpafford:Nameoftheprojectleaderresponsibleforthisreport.GeorgeSpafford:Forwhatperioddoesthisstatusreportcover?GeorgeSpafford:Datecompleted/submittedGeorgeSpafford:Uniqueidentifierforthisreport.GeorgeSpafford:Whatworkbreakdownstructurenumbersdoesthislineitemrelateto?GeorgeSpafford:Wasthisplannedornot?GeorgeSpafford:Briefdescription.GeorgeSpafford:Howmanyhoursdidthisaccomplishmentactuallytake?GeorgeSpafford:Werethereanycashoutlaysforconsultants,parts,tools,etc.?GeorgeSpafford:Uniqueidentifierforthisreport.GeorgeSpafford:Whatworkbreakdownstructurenumbersdoesthislineitemrelateto?GeorgeSpafford:Briefdescription.GeorgeSpafford:Briefdescription.GeorgeSpafford:Briefdescription.GeorgeSpafford:Uniqueidentifierforthisreport.GeorgeSpafford:Whatworkbreakdownstructurenumbersdoesthislineitemrelateto?GeorgeSpafford:Uniqueidentifierforthisreport.GeorgeSpafford:Whatworkbreakdownstructurenumbersdoesthislineitemrelateto?GeorgeSpafford:Whattasksdidyoucompleteduringthereportingperiod?GeorgeSpafford:Whatissues/problemswereencounteredduringthereportingperiod?GeorgeSpafford:Whatistheplantoaddressthisissue,oriftheissuewasalreadyaddressed,thenpleaseidentifyhow?GeorgeSpafford:Hasthisissuebeenresolved?Ifnot,thenyouneedtoconsiderifthisshouldbeaddedtotheWBSorleftexternal.GeorgeSpafford:Isassistancerequiredtoresolvethisissue?GeorgeSpafford:Whoidentifiedthisissue?GeorgeSpafford:Whoidentifiedthisissue?GeorgeSpafford:Howdoyourecommendthatthisriskbeneutralized/countered?GeorgeSpafford:Howsevereisthisrisk?Refertoyourprojectleadertodeterminetheappropriateriskvalues.GeorgeSpafford:Howvaluableisthisopportunity?Score1(low)to10(high)baseduponthebenefitvs.theefforttoaccomplish.GeorgeSpafford:Whoidentifiedthisissue?GeorgeSpafford:Suggestionsregardingthisopportunity.GeorgeSpafford:Haveanynewrisksbeenidentifiedthatneedtobereviewedforinclusionintheriskmanagementplan?GeorgeSpafford:Haveyouidentifiedanynewopportunitiesthatshouldbeconsideredeitherforinclusioninthisprojectorforapotentiallynewproject?GeorgeSpafford:Uniqueidentifierforthisreport.GeorgeSpafford:Pleaseenteranynotesthatyouwantrecorded.GeorgeSpafford:Howareyouperformingagainstthescheduleonascaleof1(meaningverybad)to5(meaningaheadofschedule).Use3tomeantrackingonschedule.GeorgeSpafford:Howareyoutrackingagainstyourbudget?1=bad,3=onbudget,5=betterthanbudget.GeorgeSpafford:Howistheoverallhealthofyourarea?Doyoufeelgoodabouttheproject(5),areyouworred(1),arethingsgoingaccordingtoplan(3)?Sheet2 IndividualProjectTeamMemberStatusReport Name Submitto: Project Interval: Team Submitby: Period Submitted Schedule(1-5) Budget(1-5) Health(1-5) Accomplishments ID WBS Planned(Y/N) Description Duration(inHrs) Outlays(in$) 1 2 3 4 5 6 7 8 9 10 Issues ID WBS HelpReq'd(Y/N) Description Identifiedby Plantoaddressissue Complete(Y/N) 1 2 3 4 5 6 7 8 9 10 NewRisks ID WBS Severity(1-10) Description Identifiedby RecommendedMitigation 1 2 3 4 5 NewOpportunities ID WBS Value(1-10) Description Identifiedby Recommendations 1 2 3 4 5 MiscellaneousNotes ID Note 1 2 3 4 5GeorgeSpafford:Individual'sname-yourname.GeorgeSpafford:Whoshouldthisprojectreportbeturnedintoeachtime?GeorgeSpafford:ProjectIDand/ornameGeorgeSpafford:Howoftenarestatusreportsdue?Weekly?Bi-weekly?GeorgeSpafford:Sub-teamifapplicable.Forexample:Sales,engineering,testing,training,etc.GeorgeSpafford:Aftertheintervalisover,whenmustthestatusreportbesubmittedby?Forexample,thefollowingMondaybynoonEasterntime?GeorgeSpafford:Forwhatperioddoesthisstatusreportcover?GeorgeSpafford:Datecompleted/submittedGeorgeSpafford:Howareyouperformingagainstthescheduleonascaleof1(meaningverybad)to5(meaningaheadofschedule).Use3tomeantrackingonschedule.GeorgeSpafford:Howareyoutrackingagainstyourbudget?1=bad,3=onbudget,5=betterthanbudget.GeorgeSpafford:Howistheoverallhealthofyourarea?Doyoufeelgoodabouttheproject(5),areyouworred(1),arethingsgoingaccordingtoplan(3)?GeorgeSpafford:Whattasksdidyoucompleteduringthereportingperiod?GeorgeSpafford:Uniqueidentifierforthisreport.GeorgeSpafford:Whatworkbreakdownstructurenumbersdoesthislineitemrelateto?GeorgeSpafford:Wasthisplannedornot?GeorgeSpafford:Briefdescription.GeorgeSpafford:Howmanyhoursdidthisaccomplishmentactuallytake?GeorgeSpafford:Werethereanycashoutlaysforconsultants,parts,tools,etc.?GeorgeSpafford:Whatissues/problemswereencounteredduringthereportingperiod?GeorgeSpafford:Uniqueidentifierforthisreport.GeorgeSpafford:Whatworkbreakdownstructurenumbersdoesthislineitemrelateto?GeorgeSpafford:Isassistancerequiredtoresolvethisissue?GeorgeSpafford:Briefdescription.GeorgeSpafford:Whoidentifiedthisissue?GeorgeSpafford:Whatistheplantoaddressthisissue,oriftheissuewasalreadyaddressed,thenpleaseidentifyhow?GeorgeSpafford:Hasthisissuebeenresolved?Ifnot,thenyouneedtoconsiderifthisshouldbeaddedtotheWBSorleftexternal.GeorgeSpafford:Haveanynewrisksbeenidentifiedthatneedtobereviewedforinclusionintheriskmanagementplan?GeorgeSpafford:Uniqueidentifierforthisreport.GeorgeSpafford:Whatworkbreakdownstructurenumbersdoesthislineitemrelateto?GeorgeSpafford:Howsevereisthisrisk?Refertoyourprojectleadertodeterminetheappropriateriskvalues.GeorgeSpafford:Briefdescription.GeorgeSpafford:Whoidentifiedthisissue?GeorgeSpafford:Howdoyourecommendthatthisriskbeneutralized/countered?GeorgeSpafford:Haveyouidentifiedanynewopportunitiesthatshouldbeconsideredeitherforinclusioninthisprojectorforapotentiallynewproject?GeorgeSpafford:Uniqueidentifierforthisreport.GeorgeSpafford:Whatworkbreakdownstructurenumbersdoesthislineitemrelateto?GeorgeSpafford:Howvaluableisthisopportunity?Score1(low)to10(high)baseduponthebenefitvs.theefforttoaccomplish.GeorgeSpafford:Briefdescription.GeorgeSpafford:Whoidentifiedthisissue?GeorgeSpafford:Suggestionsregardingthisopportunity.GeorgeSpafford:Uniqueidentifierforthisreport.GeorgeSpafford:Pleaseenteranynotesthatyouwantrecorded.Sheet3