Phase One – Project Initiation and Set Up

Project NameYour Area Health Service

Project Objectives

Objective 1

Objective 2

Objective 3

Phase One statusArea of Focus Status Comments

A project plan has been prepared •

Anticipated project benefits/objectives have been approved •

The project scope has been clearly defined, documented, approved and communicated •

Project management change control processes have been established •

Project resources are readily available •

Project deadlines are realistic •

Project budgets are realistic •

A project risk management framework has been established •

All members of the project team understand the project scope and exclusions •

= Not achieved = Partially achieved = Fully achieved

Identified Issues – Project Initiation

Issue Action required

Identified Risks – Project initiationRisk Potential

impact Mitigation required

What we have learned

What worked over the last 3 weeks:

Point 1

Point 2

Point 3

What we have learned

What we would do differently next time:Point 1

Point 2

Point 3

How well prepared were we?

What was most helpful:

Point 1

Point 2

Point 3

How well prepared were we?

What would have been useful:

Point 1

Point 2

Point 3