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  • PM-Action Items Register

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    leon
    11 views7 pages
    The document contains an action items register (AIR) with details of 7 action items for various projects, including item name, project ID, category, priority, assigned due date, stage gate, responsible person, and percent completed. The action items have different statuses like completed-on time, completed-delayed, open-past due, and open. Project and role details are also provided in separate tables for reference.

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    The document contains an action items register (AIR) with details of 7 action items for various projects, including item name, project ID, category, priority, assigned due date, stage gate, responsible person, and percent completed. The action items have different statuses like completed-on time, completed-delayed, open-past due, and open. Project and role details are also provided in separate tables for reference.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    11 views7 pages

    PM-Action Items Register

    Uploaded by

    leon
    The document contains an action items register (AIR) with details of 7 action items for various projects, including item name, project ID, category, priority, assigned due date, stage gate, responsible person, and percent completed. The action items have different statuses like completed-on time, completed-delayed, open-past due, and open. Project and role details are also provided in separate tables for reference.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Project Name Meeting Date/Time:

    Action Items Register [AIR] Next Meeting Date/Time:


    Last Updated:
    Today's Date:
    DASHBOARD
    A Action Items with Remaining Duration => 15 Days
    B Action Items with Remaining Duration < 15 and => 1
    C Action Items with Remaining Duration < 1
    ID ACTION ITEM PROJECT ID CATEGORY IDPRIORITY

    1 Action Item 01 TH01 CTM High


    2 Action Item 02 TH01 CTM Low
    3 Action Item 03 TH02 SCH Medium
    4 Action Item 04 TH02 CSM High
    5 Action item 05 TH02 CNM Medium
    6 Action Item 06 TH02 CNM Low
    7 Action Item 07 TH04 HRM High
    Meeting Date/Time: 12-Apr-21 10:30 AM TOTAL 7 3 Completed-On Time
    Next Meeting Date/Time: 19-Apr-21 1:30 PM HIGH 3 2 Completed-Delayed
    1
    Last Updated: 18-Apr-21 MEDIUM 2 Open-Past Due
    0
    Today's Date: 3-Sep-22 LOW 2 HIGH MEDIUM LOW Open
    Flag Count %
    0
    0 0
    2
    2 29
    5 71
    ASSIGNED DUE DATE STAGE GATE RESPONSIBLE/ % COMPLETED DATE DUE DATE
    DATE ROLE ID COMPLETED VARIANCE
    18-Apr-21 21-Apr-21 For Preparation RC / PM 100% 15-Apr-21 6
    18-Apr-21 21-May-21 For Approval KP/CM 75% -470
    18-Apr-21 30-Mar-21 For Approval /PL 100% 20-Apr-21 -21
    18-Apr-21 15-Apr-21 For Execution /PL 55% -506
    18-Apr-21 21-Apr-21 For Review /PL 100% 25-Apr-21 -4
    18-Apr-21 21-Mar-21 For Approval /SV 75% -531
    18-Apr-21 21-Mar-21 For Execution /SV 100% 20-Mar-21 1
    ompleted-On Time 2
    ompleted-Delayed 2
    29%
    pen-Past Due 3 Completed-On
    Time
    43%
    pen 0 Completed-De-
    layed
    Open-Past Due
    Open

    29%
    5

    STATUS NOTES

    Completed-On Time
    Open-Past Due
    Completed-Delayed
    Open-Past Due
    Completed-Delayed
    Open-Past Due
    Completed-On Time
    Project ID Project Name
    TH01 Town House No. 01
    TH02 Town House No. 02
    TH03 Town House No. 03
    TH04 Town House No. 04
    TH05 Town House No. 05
    TH06 Town House No. 06
    TH07 Town House No. 07
    TH08 Town House No. 08
    TH09 Town House No. 09
    TH10 Town House No. 10
    TH11 Town House No. 11
    TH12 Town House No. 12
    TH13 Town House No. 13
    TH14 Town House No. 14
    TH15 Town House No. 15
    TH16 Town House No. 16
    TH17 Town House No. 17
    TH18 Town House No. 18
    TH19 Town House No. 19
    Category ID Description
    CTM Contract Management
    CSM Cost Management
    SCH Schedule Management
    DSN Design and Engineering
    CNM Construction Management
    QAC Quality Management
    STH Stakeholder Management
    HSE Health Safety and Environment
    RSM Risk Management
    HRM Human Resource Management
    CMM Communication Management
    Role ID Description Responsible ID Name
    PM Project Manager JD John Doe
    CM Construction Manager KP Kevin Phillip
    QC Quality Control
    PL Planner/Scheduler
    SV Supervisor
    FA Finance and Accounts
    HSE Health and Safety
    AD Administration
    HR Human Resource
    Responsible / Role ID
    JD/PM
    KP/CM
    /QC
    /PL
    /SV
    /FA
    /HSE
    /AD
    /HR
    /
    /
    /
    /
    /
    /

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