Project Closeout
Project Closeout
CLOSEOUT
Introduction
This purpose of this presentation is to summarize key project closeout
information and feedback for purposes of presenting to Executive
Sponsors and/or Steering Committees.
Directions:
Step 1: Complete the Project Closure template found on the PSO
Website via the Toolkit.
Step 2: Review and approve Closure document with core team
members.
Step 3: Use this presentation template to summarize key points for
presentation to Sponsors, Steering Committee members or other
Executives
Project Overview
Insert a brief narrative describing project scope,
key objectives, milestones and timeline.
Lessons Learned
Implementation Readiness
Requirements
Change Management
Post-Implementation
What to Change
Impediment to Change
Planning
Requirements
Implementation Readiness
Change Management
Post-Implementation
Day 2 Issues
List the open issues or roadblocks experienced
directly following go-live.
Issue Name
Description
Owner(s)
Target
Resolution
Date
Budgeted
Actual
Net +/-
Personnel
PSO
ITS
GTS
Business Units
OTPS
Consultants
PSO
ITS
GTS
Business Units
Hardware
Software
Total
Project Documentation
List the location of key project materials,
deliverables and other documentation
11
Points of Contact
Name
Role
Notes
12