Tracks major project tasks along a timeline from project initiation to project completion.
Project Work Plan Tracks tasks to be completed (from project schedule), assigns responsibility, completion targets, and tracks the status of each.
Project Stakeholder Plan This document helps determine and improve the level of commitment of project stakeholders.
Risk Management Plan Tracks possible or actual risks to project success, likelihood, impact, and mitigation plan details. This document is similar in purpose to the Failure Mode and Effects Analysis (FMEA) document found in the Quality Improvement Section of resources.
Project Communication Plan Tracks planned and unplanned project communications through assigning responsibility and method of communication.
Project Change Log Any changes to original project plans or scope can be managed through this workbook.