EngineeringProcedure - Template

Error! Use the Home tab to apply Proc number to the text that you want to appear here. PP-157 Project Management

<Project Name>

Project Progress Report – Simple Project

DateIssued

Revision

Template Status
Discipline: / Engineering
Category: / Procedure - Template
Related Procedure: / EGP-20-01 Project Management
Template number: / EGW2002T-05 Project Progress Report – Simple Project
Date Reviewed: / 08 Jul 2015
Version: / 1.1

EngineeringProcedure - TemplatePage 1 of 5PP157T-xx Concept Assessment Report

PP-157 Project ManagementDate of last revision:20 Apr 09

This document is uncontrolled when printed. See ARTC Intranet for latest version.Version 1.0

Project Progress Report – Simple Project

<Date Issued>

<Revision>

<Project Name>

Contents

1Project Status Summary

EngineeringProcedure - TemplatePage 1 of 4EGW2002T-05 Project Progress Report – Simple Project

EGP-20-01 Project ManagementDate of last revision: 08 Jul 2015

This document is uncontrolled when printed. See ARTC Intranet for latest version.Version 1.1

Project Progress Report – Simple Project

<Date Issued>

<Revision>

<Project Name>

Document Control

Client: / Australian Rail Track Corporation
Project: / <Project Name
Document Title: / Project Progress Report – Simple Project
Date Issued: / <Date Issued
Revision: / Revision
Prepared by:
Purpose:
Endorsed by:
Approved by:
Date Approved:
Issued to:
Revision History
Revision / Date Issued / To / Description
1.0
2.0
3.0

EngineeringProcedure - TemplatePage 1 of 4EGW2002T-05 Project Progress Report – Simple Project

EGP-20-01 Project ManagementDate of last revision: 08 Jul 2015

This document is uncontrolled when printed. See ARTC Intranet for latest version.Version 1.1

Project Progress Report – Simple Project

<Date Issued>

<Revision>

<Project Name>

1Project Status Summary

Provide a high-level summary on how the project is travelling with supporting current examples and comments.

Update the traffic light according to the project’s outlook status.

  • Green = No major problems,
  • Orange = Problems requiring attention,
  • Red = Significant problems in relation to cost, time, quality, Risk or Issues that are threatening the stage tolerances.

Overall Project Status Summary Table:

Project Element / Status
Planned / Actual / Forecast / Status
1. / Schedule
Schedule Commentary:
Add a summary of schedule status here
1.1 / Phase I – Concept Analysis / 01/10/08 / 08/10/08 / Completed
1.2 / Phase II – Project Feasibility / 20/01/09 / 20/01/09 / Completed
1.3 / Phase III – Project Assessment / 31/03/09 / 04/04/09 / Completed
1.4 / Phase IV – Project Approval / 14/04/09 / 15/04/09 / Completed
1.5 / Phase V – Implementation / 24/07/09 / Planned / 24/07/09
1.5 / Phase VI - Closure / 14/08/09 / Planned / 14/08/09
2. / Budget / $225k / $87k / $235k
3. / Risk Status
Risk Commentary:
Add a summary of the project risk status here.
Reference the risk log where relevant
3. / Issue and Change Status
Issues/Change Commentary:
Add a summary of the project issue and change request status here
Reference the Issue Log where relevant
3. / Approvals/Quality
Approvals Commentary:
Add a summary of the project testing and approval status here
Reference the Issue Log where relevant
3.1 / Deliverable 1 Approval / 30/01/09 / 05/02/08 / Baselined
3.2 / Deliverable 2 Approval / 24/05/09 / 01/07/09 / Rework See Issue XX
3.3 / etc
For further information about this project please contact:
<project manager>, <title>, <phone number>,<email address>

EngineeringProcedure - TemplatePage 1 of 4EGW2002T-05 Project Progress Report – Simple Project

EGP-20-01 Project ManagementDate of last revision: 08 Jul 2015

This document is uncontrolled when printed. See ARTC Intranet for latest version.Version 1.1