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COMPANY NAME:

______________________________________

PROJECT NAME:

______________________________________

FUNCTIONAL AREA:

______________________________________

Status:
NS - Not started
U - Upcoming
O - Ongoing
D - Delayed
C - Completed

PROJECT PLAN/TRACKER as of ________________________________

Ref Level 1 activity


1.0 Marketing

Level 2 activity

1.1

Resp
Person

Planned Dates
Start
End

Actual Dates
Start
End

Delay
Current
(in Days) Status

O - Ongoing

1.2

NS - Not started

1.3
1.4
1.5
2.0 Production
2.1
2.2
2.3
2.4
2.5
3.0 Sales & Distribution
3.1
3.2
3.3
3.4
3.5
4.0 Admin / CEO
4.1

C - Completed

Stoplight
Status Remarks

COMPANY NAME:

______________________________________

PROJECT NAME:

______________________________________

High
Pending
Medium Completed
Low
Cancelled

RISK REGISTER: updated as of ________________________________

Ref

R001

R002

Risk Title

Risk Description/Impact

Date raised Risk rating

Resp owner

Status

Updates (Date/source: nature of update)

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