PROJECT TRACKER (updated 24.4.

10, NSW)

SCOPE OF PROJECT (see reverse side for more space)

TRACKER
PROJECT
Product : Hosp + Depts involved:

HSR+Outline+Project description (incl date with change dd:mm:yy) see below:

What support does Aspen have in this Dept? What external or Aspen support/resources do I need to call on?

What does the Hosp sales data really say? What support/meetings will I need on this project?

Current use/indication/protocol Is this an initiation project?

Who are the key influencers? Any access issues with key Influencers? Is this a maintenance project? Are In-services needed & at frequency?

Influencers: for, against or neutral?

What further info do I need? What is the 1st step in project?

PROJECT WORKSHEET - KEY STEPS

Steps/task Milestone Specify end Start date Milestone date Task completion Comments
result ideal Actual ideal Actual ideal Actual

....PTO
 PROJECT WORK/TRACKER ....... CONTINUED (updated .21.4.10, NSW)
SCOPE OF PROJECT ....... CONTINUED

Product : Depts involved at Hosp:

TRACKER
Project description:

NOTES ON RESOURCES, SITUATION, SUPPORT, ROADBLOCKS:

PROJECT
PROJECT WORKSHEET - KEY STEPS ..... CONTINUED

Steps/task Milestone Specify end Start date Milestone date Task completion Comments
result ideal Actual ideal Actual ideal Actual