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UAT PROGRESS REPORT UAT: Project name Prepared by: Date: DD-MM-YYYY

UAT STATUS:. Sign-off. Progress. UAT PROGRESS REPORT UAT: Project name Prepared by: Date: DD-MM-YYYY. Highlights Workload Consumption Workload consumption planned(md)- Workload consumption actual(md) - Estimation To Complete (md) - Progress follow-up Coverage (%) -

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UAT PROGRESS REPORT UAT: Project name Prepared by: Date: DD-MM-YYYY

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  1. UAT STATUS: Sign-off Progress UAT PROGRESS REPORTUAT: Project namePrepared by:Date: DD-MM-YYYY Highlights • Workload Consumption • Workload consumption planned(md)- • Workload consumption actual(md) - • Estimation To Complete (md) - • Progress follow-up • Coverage (%) - • Success Status(%) - Next Steps • Your text • Your text • Your text • Your text Difficulties and risks • Risk for Go-live date • Your text • Your text • Your text Defects and Issues Follow-up • New found defects • Resolved defects • Closed defects Legend: On schedule Small delay Big delay Blocked

  2. PROJECT STATUS DASHBOARD On Schedule 50% High Deadline Risk! ! -61% 85% -100% +100% 0% 100% Tasks Tempo Tasks Success TASKS DISTRIBUTION F 560 500 40 20 10 PASSED FAILED IN PROGRESS ABANDONED PERFORMED REMAINING WORKLOAD: E F 85% PROJECT PROGRESS TILL DD-MM-YYYY 10 20 30 40 50 60 70 80 90 100 PROJECT Kick-Off PROJECT Sign-Off 0 E 70% 27% PLANNED PERFORMED

  3. PROJECT STATUS REPORT DASHBOARD HIGHLIGHTS LEGEND: Danger • Risks • Sign-off deadline risk? • Reasons for the risk? • This is a sample progress report template. • Defects • D001 – For retest • D002 - Rejected • D003 – Opened • D004 – Sent to IT -12% 91% -100% +100% 0% +100% Go-Live risk Remaining workload Tasks Tempo Tasks Success 47% Bad Kick-off Sign-off 05.08.2013 05.09.2013 41% Low risk 80% Good 23.08.2013 Low High 0% 100% ACTUAL VS PLANNED PROGRESS TASKS DISTRIBUTION LEGEND: LEGEND: 880 800 40 20 0 Planned tasks till now Performed tasks till now Performed Passed Failed In progress Abandoned

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