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Phase Gate Status Review

Programme
Project
Stage
Work package

Project
Project Status Date Project Name
Reference
IN FLIGHT and PIPELINE PROJECTS
Pre-Project Initiation
Next Phase Gate Target Review Project Board
Phase (Pipeline) Phase
Review Date Signoff Required
Gate 0 Gate 1
Planning Execution Closure Project
Project
Phase Phase Phase
Manager
Gate 2 Gate 3 Gate 4
Category
Key Description

Phase Gate Status


Gateway to be approved
Gateway passed
Gateway to be agreed

Status Key Description


Complete Complete
On Track On Track
Mainly on Track with some
Mainly on Track with some issues issues
Action not on track with major
issues. Mitigating activities
Not on Track should be identified.
Not Started Not Started

Closure Phase Gate Status


Gateway to be approved
Gateway passed
Gateway to be agreed
Released live

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