SME Action Reg. is a central place where the project manager can record all the different actions associated with the project, its owners, due dates and other important information. Action registers are also useful for individual project team members, especially if they are working on multiple projects with different project managers. It is a great way to show workload and…
SME Assumptions Reg. is a document which the project manager and team use to capture, document, and track assumptions throughout a project's lifecycle. ... Many assumptions may be project risks or may become risks during the life of the project. It is important for the Project Manager to validate all assumptions, whether they be business technical or customer related assumptions.
SME Daily Log Reg. is used to record informal issues, required actions or significant events not caught by other registers or logs. It acts as the project diary for the Project Manager.
SME Decision Reg. is simply a list of all the key decisions made on the project. It includes: A reference for the decision. Date decision was made and who made the decision, person or body (Project Board) that approved the decision.
A deliverables register is a list of all the documentation deliverables for a specific project. The deliverables register tracks the deliverable status, expected and actual delivery dates, RACI matrix and acceptance criteria.
Project dependencies are any tasks, events or situations that are either dependent on a previous completion of a task or on which a task is dependent on. It is the relationship between two separate activities within one larger project. Project dependencies can be internal, waiting on another dept to provide something to the project, they can also be external to the…
SME Estimate Reg. is the process of forecasting the financial and other resources needed to complete a project within a defined scope. Cost estimation accounts for each element required for the project, from materials to labour and calculates a total amount that determines a project's budget.
SME Expense Reg. is typically used by employees of the company to report various business expenses incurred by them out of their pockets. So basically, an Expense Report is a form through which the employees request reimbursement of all the business expenses incurred by them on behalf of the company.
SME Finance Tracker, tracks the expected project actuals compared to budget for your project. Project Financial tracking enables you to monitor how much of your budget has been spent over time, to see how much is remaining and course-correct when necessary. For example, imagine one of your project resources took much longer than budgeted to complete a set of tasks.…
SME Issue Reg. captures and keeps track of all formal issues. It is regularly monitored by the Project Manager throughout the project. The purpose of the Issue Register is to capture and maintain information on all the formal issues. Informal issues are normally placed in the Daily Log by the Project Manager
SME Lesson Learned Reg. A project document used to record knowledge gained during a project so that it can be used in the current project and for future projects. Capturing lessons learned should be an on-going effort throughout the life of the project.
SME PCR Report template keeps a record of all changes requested during the lifecycle of a project and tracks the acceptance or rejection of a change into the project with comments as appropriate. It also provides evidence to the approval process for governance purposes.
