Nursing refsets project group

Nursing refsets project group

Status Report Items

Scope

Current Status Summary

Overall Status

Reason for Amber or Red Status

Reporting Period

Last Modified Date

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Line of business

Dimension Code

Strategic Priority

Alignment Goal(s)

Project Lead(s)

Current Status

Budget Status

Resource Status

Team Members

External Suppliers

MSA Document

SoW Document

 

JIRA Links

 

Overall Status Traffic Light Meaning

Red -  No deliverables are progressing, The project requires corrective action to meet business objectives. The issue cannot be handled solely by the project manager or project team.

Amber - Some deliverables are not progressing. A problem has a negative effect on project performance but can be dealt with by the project manager or project delivery team. Action is being taken to resolve the problem or a decision made to watch the situation. One or more aspect of project viability — time, cost, scope — is at risk. However, the deviation from plan is within tolerances assigned to the project manager.

green - All deliverables are progressing or complete

Blue - Stopped Items, i.e. those items that need to be stopped before they are completed because of dependencies outside of our control. We recommend these items are taken out of the work plan providing CEO agrees and they are notified to the MB for ratification of CEO decision

 

All the sections below are for the project lead to add, remove or change and those provided are example sections.

Risks & Issues

Deliverables

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