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picture1_Excel Sample Sheet 42122 | Onepageprojectmanagertool 0


 208x       Filetype XLSX       File size 0.05 MB       Source: bassconnections.duke.edu


File: Excel Sample Sheet 42122 | Onepageprojectmanagertool 0
sheet 1 project charter project charter department of medicine project name executive sponsor title oversight committee chairtitle project managertitle mission academic clinical research start date target completion date project definition ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Project Charter
Project Charter

Department of Medicine

Project Name
Executive Sponsor/ Title
Oversight Committee Chair/Title
Project Manager/Title
Mission (Academic, Clinical, Research)
Start Date
Target Completion Date
Project Definition
Problem Statement What is the problem?
Mission Statement/ Project Description What is the improvement goal? Briefly describe the project.
Strategic Objective Alignment What Strategic Objective(s) does it support?
Project Scope What business area(s) are you seeking to impact? Which areas are out of scope?
Key Deliverables List the top 3-4 targeted deliverables. 1
2
3
4
Process Impacted List the process(es) where the opportunity exists
Key Process/Outcome Metrics What will be your measures of success?
Business Case

Resource Requirements
Project Team Who will you need to be a part of your project team?
Oversight Committee What committee will receive report outs and provide guidance for the project?
Scheduled Completion Dates Agree to key milestones for project management & completion Action Date Projected
Project Start
Define
Measure
Analyze
Improve
Control
Project Completion
Issues / Additional Support Required What additional resources are needed or issues need to be considered?
Stakeholder Approval
Approved By Signature Date
Executive Sponsor

Oversight Committee Chair

Project Manager

Performance Services (verify performance stats if applicable)

Finance (verify financial stats if applicable)



Sheet 2: Stakeholder Register




















[Insert Name of Project Here] Stakeholder Register and Communication Plan






















Department of Medicine




















[Insert date here]




























Stakeholder Name & Title
Stakeholder Contact Information
Stakeholder Project Role (e.g., lead, member, consultant)
Stakeholder Project Responsibilities
Stakeholder's Current Interest Level in Project (High, Med., Low)
What Stakeholder Stands to Gain from Project Process & Outcomes
Stakeholder's Needed Interest Level in Project (High, Med., Low)
Plan for Communicating with Stakeholder (frequency & type of communication, e.g., monthly email, phone call or presentation)























































































































































































































































































































































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...Sheet project charter department of medicine name executive sponsor title oversight committee chairtitle managertitle mission academic clinical research start date target completion definition problem statement what is the description improvement goal briefly describe strategic objective alignment s does it support scope business area are you seeking to impact which areas out key deliverables list top targeted process impacted es where opportunity exists processoutcome metrics will be your measures success case resource requirements team who need a part receive report outs and provide guidance for scheduled dates agree milestones management amp action projected define measure analyze improve control issues additional required resources needed or considered stakeholder approval approved by signature chair manager performance services verify stats if applicable finance financial register communication plan contact information role eg lead member consultant responsibilities current intere...

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