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Lessons Learned Template

The document provides a template for a lessons learned log to capture lessons from projects. The template includes fields to capture details of events or issues, recommendations, actions, and status. Examples are given of lessons learned from missing a test case and agreeing on defect ratings. Notes provide additional context for using the template.

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sheerazali
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1K views

Lessons Learned Template

The document provides a template for a lessons learned log to capture lessons from projects. The template includes fields to capture details of events or issues, recommendations, actions, and status. Examples are given of lessons learned from missing a test case and agreeing on defect ratings. Notes provide additional context for using the template.

Uploaded by

sheerazali
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Lessons Learned

Project name: Project number:


Project manager: Project sponsor:

[Text in red and enclosed in [ ] is explanatory example test and should be deleted]
ID Date raised Event (what happened) Lesson category Early warning signs? Recommendations Action(s) Owner WBS ID Status
[1] [mm/dd/yyyy] [Give a clear detailed description of [Positive / [Note any warning signs that [Recommendation for improvement or to [Actions that will be taken to [Person who [Link to WBS ID [Open / In progress /
what happened and the impact. negative / could be picked up in future] remove the issue for future projects]. implement the lesson learned] will take the if applicable] Closed]
Lessons can be positive as well as action(s)]
negative].

1 03/21/2020 Test of API connection was missed Negative None Add a new test case for this test in QA Request additional test case from Project 2.13.003 API Closed
in QA, which meant that an issue environment test manager and inform PMO. manager connector
with the connection was not picked
up until go live.

2 3/5/2020 Agreeing the rating for defects in Positive Early in UAT issues that During project initiation agree and Share lesson with PMO and Project 3.1 UAT In progress
advance avoided facilitated meant weren't blocking were logged document how issues/defects will be suggest amended to the project manager
that some 'cosmetic' issues could be as defects. rated, and define which issues ratings will initiation process.
fixed post go live. not be blocking for go live. E.g. Defect - a
function doesn't work - blocker for go live
Cosmetic - no impact on function - nice to
have - not blocker for go live.

[Notes
Every organisation has a different approach to the lessons learned log. This example includes all of the information that needs to captured,
and has been used on numerous real world projects. However, feel free to tweak this to fit your project.]

[Columns you might want to add:


Project phase The relevant phase e.g. initiation, build, test etc
Recommended items to add to a process Where the lesson requires an addition to a process note it here e.g. 'add end to end integration test to UAT phase'.
Items to remove from a process Note any items that need to be removed from a process e.g. 'for OOTB SaaS projects remove customisation design from build phase.'
Closed date The date when all actions related to the lessons learned are completed.
Latest progress A progress update e.g. 'sent lesson recommendations to PMO for review.'

www.stakeholdermap.com 1 of 3 © T Morphy. stakeholdermap.com. 2009 - 2099


This template was provided by www.stakeholdermap.com

www.stakeholdermap.com 2 of 3 © T Morphy. stakeholdermap.com. 2009 - 2099


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