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Project/Programme Lessons Log

Project/Programme Name
Project/Programme Manager
Date Priority and actions
ID Author Category* Description of situation Lesson learned
Raised arising

* Example categories might include:


 Programme/project Governance
 Business Case
 Planning and estimation
 Monitoring and control (progress, finance, resource, exceptions)
 Quality management
 Change control
 Management of Risk
 Technical/Specialist aspects
 Supplier management
 Working with partner organisations
 Stakeholder engagement
 Communication/PR
 Training

721404296.doc 1
Project/Programme Lessons Log

 Methods used
 Handling of exception situations

721404296.doc 2

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