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Project Id Project Report ExxonMobile (MPNU) GMS Project Report dd/mm/yyyy

Project Type: Overall RAG Project Performance Gates


Current Stage: Approved Forecast Actuals Previous Current CRG Approved Forecast
Trend Status
EOG Champion: Schedule (end date) Gate 0
Project Sponsor: Financial Gate 1
Project Manager: Internal Effort (man-days) Gate 2
PRI: Benefits Gate 3
Gate 3a
Status Summary Gate 4
Gate 4a
Gate 4b
Gate 5
Gate 6

KEY MILESTONES/DELIVERABLES Due date Status (RAG) Revised Date SUMMARY STATUS-corrective actions to be taken / planned, or decisions to be escalated to Steering

1
2
3
4
5
6
7
8
9
10
KEY ACHIEVEMENTS / HIGHLIGHTS SINCE LAST PERIOD KEY DELIVERABLES FOR NEXT PERIOD
1 1
2 2
3 3
4 4
5 5

Status Risk/Issue KEY R.A.I.D (Risks, Assumptions, Issues, Dependencies) Probability Impact/ Action by Date Closed
(R/D) Severity Potential Impact Avoidance/Mitigation Action Risk Owner
(RAG) ID Description (date)
Priority (I) (R/D only)

Filename: file:///conversion/tmp/scratch/436387653.xlsx Date: 09/07/2019 Page: 1 of 2


Worksheet: Project Status Report Template
Project Type Project Risk Indicator
Operational Low
Change Management Medium
Legislative High
External
New Build Status
Refurbishment G

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