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0300-0375-005-D-PROGRAM-PROJECT-REVIEW-FORM-6-29-17

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Instructions:0300-0375-005-C PROGRAM/PROJECT REVIEW
1.0 Project Details
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.Program/Project Review Form Page1of7State of North CarolinaVersion 2.0 6/25/17 Enterprise Project Management Office
Program / Project Review
Program / Project Overview
Executive SummaryGoalsObjectivesExpected Results / Impact / Benefits
Instructions:0300-0375-005-C PROGRAM/PROJECT REVIEW
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.Program/Project Review Form Page2of7State of North CarolinaVersion 2.06/25/17 Enterprise Project Management Office
Instructions:0300-0375-005-C PROGRAM/PROJECT REVIEW
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.Program/Project Review Form Page3of7State of North CarolinaVersion 2.06/25/17 Enterprise Project Management Office
Program / Project Governance(Organization Chart)
Program / Project Financial Summary
Instructions:0300-0375-005-C PROGRAM/PROJECT REVIEW
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.Program/Project Review Form Page4of7State of North CarolinaVersion 2.06/25/17 Enterprise Project Management Office
Program / Project Schedule
Project Gantt Chart with schedule depicting Key Milestones, Decision Points, Key Deliverables, etc.Associating costs with summary phases, tasks and deliverables encouraged (adds value).
Instructions:0300-0375-005-C PROGRAM/PROJECT REVIEW
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.Program/Project Review Form Page5of7State of North CarolinaVersion 2.06/25/17 Enterprise Project Management Office
Issues / Risks and Mitigation
Key Issue 1 - Timeline / OwnerKey Issue 2 - Timeline / OwnerKey Risk 1 - Mitigation / Timeline / OwnerKey Risk 2 - Mitigation / Timeline / Owner
Instructions:0300-0375-005-C PROGRAM/PROJECT REVIEW
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.Program/Project Review Form Page6of7State of North CarolinaVersion 2.06/25/17 Enterprise Project Management Office
Closing – or – Decision
Additional InformationClosing / Concluding CommentsQuestions?orRecommendations / Alternatives DiscussionQuestions?Decision
Instructions:0300-0375-005-C PROGRAM/PROJECT REVIEW
PRINTED COPIES FROM THE ON-LINE SYSTEM ARE CONSIDERED UNCONTROLLED. IT IS THE RESPONSIBILITY OF THE PERSON USING A PRINTED COPY TO VERIFY THE COPY THEY HAVE IS THE LATEST REVISION IN THE ON-LINE SYSTEM.Program/Project Review Form Page7of7State of North CarolinaVersion 2.06/25/17 Enterprise Project Management Office

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0300-0375-005-D-PROGRAM-PROJECT-REVIEW-FORM-6-29-17