Professional Documents
Culture Documents
Company Name: Project Name: Functional Area: PROJECT PLAN/TRACKER As of
Company Name: Project Name: Functional Area: PROJECT PLAN/TRACKER As of
______________________________________
PROJECT NAME:
______________________________________
FUNCTIONAL AREA:
______________________________________
Status:
NS - Not started
U - Upcoming
O - Ongoing
D - Delayed
C - Completed
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
Ref
R001
R002
Risk Title
Risk Description/Impact
Resp owner
Status