<aside> <img src="/icons/checkmark-square_gray.svg" alt="/icons/checkmark-square_gray.svg" width="40px" /> This checklist is a step by step process for for you to create and fill up your project details. And relate all the page/databases of the project in this list. You can share, mention or add anything for any of your team member to check and review.
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| Section | Owner | Reviewer | Due date | Approved by | Page/Database |
|---|---|---|---|---|---|
| Project BRD | @Anonymous | @ | November 13, 2023 9:00 AM (GMT+5) | @ | Write @ and Link the respect page of the Project by searching the project title |
| Project RFP | |||||
| Project Proposal | |||||
| Charter | |||||
| Scope | |||||
| Stakeholder Register | |||||
| Project SOW | |||||
| WBS | |||||
| Project Schedule | |||||
| Project Budget | |||||
| Project Cost | |||||
| Project Team | |||||
| Resource Skills Matrix | |||||
| Resource Costing | |||||
| Resource Efforts Estimation | |||||
| Project Communication | |||||
| Stakeholder Engagement | |||||
| Risk Register | |||||
| Project Procurement | |||||
| Project Internal Kick-Off | |||||
| Project External Kick-Off | |||||
| Issues and Log Tracking | |||||
| Project progress Tracking | |||||
| Project Board Meeting | |||||
| Project Status Meeting | |||||
| Daily Standup | |||||
| Project Status Report | |||||
| Action Item Log and Tracking | |||||
| Change Request and Implementation | |||||
| Lessons Learned | |||||
| Project Closure Report |