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This project will formally document the following Project Mandate Project Approach Business Case Project Brief Project Initiation Document Risk Log Lessons Learned Log Project Issue Issue Log Change Request Form Project Status Report / Highlight Report End Stage Report End Project Report Exception Report (if needed) Lessons Learned Report Project Plan Stage Plan Team Plan Work Package Product Description Project Budget Communications Plan Stakeholder Management Strategy Benefits Realisation Plan Benefits Profile Exception Plan (if needed) Budget Summary Project Expenditure Spend by Month Project Quality Plan Quality Log Post-Project Review Plan Acceptance Criteria Checkpoint Report Configuration Item Record Configuration Management Plan Customers Quality Expectations Daily Log Follow-on Action Recommendations Off-Specification Product Breakdown Structure Product Flow Diagram Product Checklist Product Status Account

Y/N

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