ISG Closure Report
Project Summary
Objectives and Deliverables Achieved
No. |
Description |
Priority |
Objective/Deliverable Met? (Yes / No) |
Comments |
O1 |
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D1.1 |
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D1.2 |
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O2 |
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D2.1 |
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D2.2 |
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D2.3 |
|
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O3 |
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D3.1 |
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D3.2 |
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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.