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PROJECT STATUS REPORT (fictitious example)
Project: Pharmacy Department Library
Executive Sponsor: Jim Chan, VP
Project Sponsor: Jane Smith, Director Pharmacy
Project Leader: Robert Kahn, Project Management Office
Report Date: 4/4/11
Overall project performance:
Green
Yellow
Red
Blue
Black
Green
Yellow
Red
Blue
Black
Green
Yellow
Red
Blue
Black
Green
Yellow
Red
Blue
Black
Comments (If yellow or red, please explain):
Schedule:
Comments (If yellow or red, please explain):
Scope:
Comments (If yellow or red, please explain):
Budget:
Comments (If yellow or red, please explain): Actual cost of shelving procurement and delivery is higher than original budget
estimate. Difference between actual and estimate will use the entire project risk reserve.
Green = ok, Yellow = issues, Red = critical issues, Blue = proposed, Black = completed
Project Status Report
Pharmacy Pharmacy Department Library
The Project Management Office
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Accomplishment Summary: Summarize high-level results associated with this project during this report period.
Accomplishments
1. Pharmacy manager and representatives reviewed and agreed on list of books for library
2. Project team completed Pharmacy office 5S and determined library location
Help needed: List key issues or risks with which the project team needs assistance.
Issue or Risk Description
Status
Actual cost of shelving higher
than estimate
With the project budget risk reserve, there is enough money to
cover the difference between the estimated cost of shelving and
actual cost. However, this would leave the project with no
additional funds for any other risk event. Project Leader seeks
Sponsor and Executive Sponsor permission for budget increase or
request for alternative shelving choice.
1.
Resolved
Goals or Milestones: Describe each goal and/or milestone with the progress made to this point.
Milestones Description
Target Date
Completion
Date
Percent
Complete
1. Obtain approval of budget
3/15/11
3/10/11
100%
2. Conduct Department 5S location of library within the department
4/25/11
4/1/11
100%
3. Determine location of library within the department
4/29/11
4/1/11
100%
Project Status Report
Pharmacy Pharmacy Department Library
The Project Management Office
Page 3 of 4
Goals or Milestones: Describe each goal and/or milestone with the progress made to this point.
Completion
Date
Percent
Complete
Milestones Description
Target Date
4. Determine initial number of books and book titles
4/15/11
50%
5. Procure shelving
5/1/11
25%
6. Procure books
5/15/11
25%
7. Catalog all books in the library
6/1/11
25%
8. Establish check-out and return system and policy
6/15/11
0%
9. Create procedure for adding more books in the future
6/30/11
0%
Results: List the detailed results associated with this project during this report period.
Results
1. Contacted furniture vendor and received quote of actual cost of furniture and delivery
2. Completed final activity of department 5S
3. Developed final list of book titles for team circulation and review
Project Status Report
Pharmacy Pharmacy Department Library
The Project Management Office
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Tasks: What tasks will be the focus of the project over the next reporting period?
Description
1. Determine whether or not original shelving choice shall remain in light of budget issue
2. Receive team feedback on book list
3. Order new book titles
4. Schedule meeting to begin discussion about book check-in and check-out procedure
Project Status Report
Pharmacy Pharmacy Department Library
The Project Management Office
