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