Project Title: | Number: | ||
Project Sponsor: | Project Manager: | ||
Progress Report | Report No. |
RAG Status*: | RED / AMBER / GREEN | ||||||||||||||||||||||||||||||||||||||||||||||||
Headlines | |||||||||||||||||||||||||||||||||||||||||||||||||
Tasks, Milestones, Outcomes delivered this period | Completion dates | ||||||||||||||||||||||||||||||||||||||||||||||||
Tasks, Milestones | Comments | Plan | Actual | ||||||||||||||||||||||||||||||||||||||||||||||
Major Risks and Issues Include an assessment of the impact and any actions taken | |||||||||||||||||||||||||||||||||||||||||||||||||
Recommendations and Requests for Decisions or Support | |||||||||||||||||||||||||||||||||||||||||||||||||
Tasks, Milestones, Outcomes scheduled next period | Completion dates | ||||||||||||||||||||||||||||||||||||||||||||||||
Tasks, Milestones | Comments | Plan | Forecast | ||||||||||||||||||||||||||||||||||||||||||||||
* RED | "Major concern - escalate to the next level" Slippage greater than 10% of remaining time or budget, or quality severely compromised. Corrective Action not in place, or not effective. Unlikely to deliver on time to budget or quality requirements | |||||||
AMBER | "Minor concern – being actively managed”Slippage less than 10% of remaining time or budget, or quality impact is minor. Remedial plan in place. | |||||||
GREEN | "Normal level of attention" No material slippage. No additional attention needed |