信息系统实施项目周报模板

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Yellow Yellow Green
Reference: Major Issues / Risks # 3 Reference: Major Issues / Risks # 2
Reference: Major Issues / Risks # 1 Reference: Major Issues / Risks # 3
Forecast Baseline Actual Progress
Requirement
Design
Build Integration,test &
UAT Deploy
Support & Close
色块颜色表示项目当前状态
This schedule is the baseline which is defined
2020
Jul
Aug
Sep
Oct
xx/xx Kick-off
项目Kick-off 时间
xx/xx
项目当前 进度
This Week's Tasks Status
# 1
2
3
Tasks
Status &
4
Next Week's Plan
# 1
2
3
4
5
Major Issues/Risks
# 1
2
3
4
5
Key Metrics
Schedule Cost
Resources Requirements
Change Requests
Issues Risks Quality
Tasks
Item
Status &
This Week Yellow Green Yellow Green Green
Yellow Yellow Green
Last Week Yellow Green Yellow Green Green
Reference: Issues / Risks
s / Risks # 1 s / Risks # 3
的颜色构成决Hale Waihona Puke Baidu项目总体状态; 非绿色,则Reference一栏中必须
Issue或Risk
描述本项目背景 和项目目标等 概述本周工作
详细描述本周各项工作 任务的完成程度和后续
工作
安排下周工作,必须 明确完成时间(due
色块矩阵的颜色构成决定项目总 如果色块非绿色,则Reference
有相关Issue
oject Status Report
Project Number: Sponsoring Department:
Business Champion:
XXX PROJECT
Comments:
baseline which is defined at the stage of project initialization.
020
Oct
Nov
Dec
2021 Jan
项目计划 时间条
xx/xx Go-Live
Status & Required Follow-up Action
项目计划 上线时间
Owner
Owner
Due Date
Status & Required Action
Owner
Due Date
s / Risks # 3 s / Risks # 2
Project Name: Business Lead: Company Project Mgr: Supplier Project Mgr:
Project Description
Weekly Project Status R
Status Overall Status:
Trend:
Green
Project Schedule
date)
项目当前主要的Issue
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