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Project Name IN-PROCESS REVIEW MEETING. Project Manager : __________________ Date : ___________________. In-Process Review Agenda. TOPIC Action Items from Previous Review Project Performance versus Schedule Project Organization Technical Performance Schedule Performance
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Project NameIN-PROCESS REVIEW MEETING Project Manager: __________________ Date: ___________________
In-Process Review Agenda TOPIC • Action Items from Previous Review • Project Performance versus Schedule • Project Organization • Technical Performance • Schedule Performance • Issues and Concerns • Risk Analysis • Lessons Learned • Concluding Comments
Project Performance Status Trend • Technical (Past/Present/Future) • Schedule (Past/Present/Future) • Cost (Past/Present/Future) • Customer Satisfaction (Past/Present/Future)
Project Organization(example) Project Manager _______________ Contracts _____________ Procurement _____________ QA & Test System Engineer _____________ _____________ _____________ _______________ Project Controls _____________ Chief System Engineer _______________ _______________ Software Engineer Hardware Engineer Integration Test Etc. _____________ _____________ _____________ _____________ _____________ _____________ _____________ _____________ _____________ _____________ _____________ _____________ _____________ _____________ _____________ • Staffing Need Actionee ECD ACD
Issues & Concerns Concern: (provide 2 sentence explanation): ____________________________________ ____________________________________ ____________________________________ ____________________________________ Resolution Plan: FOR EACH STEP INCLUDE: ACTION, ACTIONEE, ECD, ACD (WHAT, WHO, WHEN)
Lessons LearnedSince Last Review • What did we do well? • What did we do poorly? • Where were we lucky? • Where were we unlucky? • If we were to do it again what would we do differently? Note: Do not include old/previous Lessons Learned on this sheet.