ISG Closure Report

Project Summary

 

Objectives and Deliverables Achieved

 

No.

Description

Priority

Objective/Deliverable Met? (Yes / No)

Comments

O1

 

 

 

 

D1.1

 

 

 

 

D1.2

 

 

 

 

O2

 

 

 

 

D2.1

 

 

 

 

D2.2

 

 

 

 

D2.3

 

 

 

 

O3

 

 

 

 

D3.1

 

 

 

 

D3.2

 

 

 

 

 

Points to consider:

  • Were the project goals met?
  • Were the project deliverables fully or partially accomplished? If partial, what are the reasons for this? Were there additional deliverables added?
  • Did the project deliver a solution to the problems being addressed? Have the desired operational results been achieved?
  • Were additional results achieved besides the original success criteria? Were there any unforeseen benefits delivered by this project?
  • Does the Project Sponsor agree that this project can be closed at this time?

 

Analysis of Resource Usage:

Staff Usage Estimate: xx days 

Staff Usage Actual: xx days 

Staff Usage Variance: xx days

Other Resource Estimate: £xx 

Other Resource Actual: £xx 

Other Resource Variance: xx days

Resource Area/Team Original Estimate (days) Actual (days) Difference
       
       
       
       

 

Explanation for variance

For most projects the Project Brief should provide a reasonably accurate and detailed estimate of the staff and non staff costs for the project.

Project Management research suggests that the actual resources used should typically be within 20% of this figure. The Project Manager should identify any events which required resource or schedule changes for the project.

 

Outcome

 

Key Learning Points

Consider in particular:

  • What went well?
  • What didn't go so well?
  • If you had a project like this again, what would you improve?

 

Outstanding issues

Identify any problems or work that will have to be done following project closure.