NB! |
Fill in information in the white areas. |
Work sheet 1: Scope |
Objectives |
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List each objective and deliverable included in the project. |
Included |
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Specify this for each objective included under that objective. |
Excluded |
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Specifically indicate the EXLUSIONS for each objective. |
Assumptions |
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See guidelines for assumptions. |
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Worksheet 2: Constraints and dependencies |
Constraints |
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Transfer this information from the approved initiation document. Ensure that no other constraints have been added. |
Dependencies |
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Transfer this information from the approved initiation document. Ensure that no other assumptions have been added. |
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Worksheet 3: Project team list |
Internal staff |
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Ensure that the following information is provided on each team member:
Name, project role, department, telephone number, time available in hours, line manager’s name, line manager’s signature |
External team members/contractors |
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Ensure that the following information is provided on each contractor:
Name, project role, company, telephone number, time available in hours, contract number |
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Work sheet 4: Communication structure |
Internal stakeholder groups |
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Indicate each stakeholder group, with the required details per stakeholder group. |
External stakeholder groups |
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Indicate each stakeholder group, with the required details per stakeholder group. |
