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The Project Management Workbook allows project managers, team members, sponsors, and stakeholders to easily track and monitor project activities. This Excel document contains the following worksheets, which can easily be broken out into separate documents:
• Project Minicharter
• Stoplight Report
• Project Budget
• Cost/Benefit Analysis
• Risk Management Matrix (Risk Register)
• Issues Log
• Action Items
• Deliverable Milestones
• Work Breakdown Structure (WBS)
• Project Roster
• Roles and Responsibilities
• Resource Assignment Matrix
• Resource Commitment Matrix
• Assumptions and Constraints
• Decision Log
• Communication Plan
• Stakeholder Analysis
• Project Expectations
• Change Control Log
• Deliverable Acceptance Log
• PERT Analysis
• Delphi Exercise
• Initial Project Size Estimate
• Resource Loading
• Project Quality Metrics
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Source: Best Practices in Project Plan, Project Management Office Excel: PMO - Project Management Workbook Excel (XLS) Spreadsheet, Flevy
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This business document is categorized under: Templates & Forms Project Management
Tag(s): Project Plan Project Management Office
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Upload date (first version): Oct 1, 2016
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